YUM! BRANDS, INC. (YUM) FY2025 Annual P&L / Income Statement

Revenue by Business Segment

2025-01-01 to 2025-12-31

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YUM! BRANDS, INC. (YUM) FY2025 Annual P&L / Income StatementIncome statement for 2025-01-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETKFC Global DivisionTaco Bell Global DivisionPizza Hut Global DivisionThe Habit Burger Grill Global DivisionPH Strategic OptionsTotal revenuesRevenue before reconciliation (calculated)Components above reported revenue (calculated)Gross profit (calculated)Company restaurant expensesOperating ProfitOperating expenses (calculated)Income (Loss) Attributable to Parent, before TaxOther income (expense), net (calculated)Net IncomeIncome tax provisionRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$8.23 BIncome (Loss) Attributable to Parent, before TaxIncome (Loss)Attributable toParent, before Tax$2.08 BGross profit (calculated)Gross profit(calculated)$5.73 BTotal revenuesTotal revenues$8.21 BOperating ProfitOperating Profit$2.57 BNet IncomeNet Income$1.56 BKFC Global DivisionKFC Global Division$3.54 BOperating expenses (calculated)Operating expenses(calculated)$3.16 BIncome tax provisionIncome taxes$518.00 MTaco Bell Global DivisionTaco BellGlobal Division$3.10 BOther income (expense), net (calculated)Other income,net (calculated)−$497.00 MCompany restaurant expensesCompany restaurantexpenses$2.48 BPizza Hut Global DivisionPizza HutGlobal Division$1.01 BThe Habit Burger Grill Global DivisionThe Habit BurgerGrill Global Division$570.00 MComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$13.00 MPH Strategic OptionsPH Strategic Options$7.00 M
Chart details

YUM! BRANDS, INC. (YUM) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
8,214,000,000 US dollars
Company restaurant expenses
2,483,000,000 US dollars
Gross profit (calculated)
5,731,000,000 US dollars
Operating expenses (calculated)
3,156,000,000 US dollars
Operating Profit
2,574,000,000 US dollars
Other income (expense), net (calculated)
negative 497,000,000 US dollars
Income (Loss) Attributable to Parent, before Tax
2,077,000,000 US dollars
Income tax provision
518,000,000 US dollars
Net Income
1,559,000,000 US dollars
KFC Global Division
3,542,000,000 US dollars
Taco Bell Global Division
3,095,000,000 US dollars
Pizza Hut Global Division
1,013,000,000 US dollars
The Habit Burger Grill Global Division
570,000,000 US dollars
PH Strategic Options
7,000,000 US dollars
General and administrative expenses
1,262,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Other (income) expense
2,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Franchise advertising and other services expense
1,799,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Refranchising (gain) loss
negative 48,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Franchise and property expenses
140,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Revenue before reconciliation (calculated)
8,227,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 13,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • The amounts that make up operating profit come to $2,575.00 M and operating profit is $2,574.00 M; the $1.00 M difference is within the rounding of the filed amounts.
YUM! BRANDS, INC. (YUM) FY2025 Annual Revenue by Business Segment Sankey chart
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Gross margin

69.8%

Gross profit / revenue

Operating margin

31.3%

Operating profit / revenue

Cash conversion

128.9%

Operating cash / net income, same period

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