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For the year ending 2025-12-31, YUMC had -$217M decrease in cash & cash equivalents over the period. $840M in free cash flow.

Cash Flow Overview

Change in Cash
-$217M
Free Cash flow
$840M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Maturities of short-term investm...
    • Net income - including noncontro...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Repurchase of shares of common s...
    • Capital spending
    • Others

Cash Flow
2025-12-31
Net income - including noncontrolling interests
1,004
Depreciation and amortization
448
Non-cash operating lease cost
401
Closures and impairment expenses
37
Investment loss (gain)
-24
Equity in net (earnings) losses from equity method investments
15
Distributions of income received from equity method investments
16
Deferred income taxes
-14
Share-based compensation expense
42
Changes in accounts receivable
11
Changes in inventories
14
Changes in prepaid expenses, other current assets and value-added tax assets
51
Changes in accounts payable and other current liabilities
-33
Changes in income taxes payable
9
Changes in non-current operating lease liabilities
-411
Other, net
34
Net cash provided by operating activities
1,466
Capital spending
626
Purchases of short-term investments, long-term bank deposits and notes
7,583
Maturities of short-term investments, long-term bank deposits and notes
8,216
Acquisitions of equity investments
14
Other, net
-2
Net cash used in investing activities
-5
Proceeds from short-term borrowings
29
Repayment of short-term borrowings
129
Repurchase of shares of common stock
1,144
Cash dividends paid on common stock
353
Dividends paid to noncontrolling interests
75
Acquisitions of noncontrolling interests
8
Contributions from noncontrolling interests
0
Payment of acquisition related holdback
0
Other, net
-9
Net cash used in financing activities
-1,689
Effect of exchange rates on cash, cash equivalents and restricted cash
11
Net decrease in cash, cash equivalents and restricted cash
-217
Cash, cash equivalents and restricted cash - beginning of year
723
Cash, cash equivalents and restricted cash - end of year
506
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income -including noncontrolling...$1,004M Depreciation andamortization$448M Non-cash operating leasecost$401M Share-based compensationexpense$42M Closures and impairmentexpenses$37M Other, net$34M Investment loss (gain)-$24M Distributions of incomereceived from equity...$16M Changes in income taxespayable$9M Net cash provided byoperating activities$1,466M Effect of exchangerates on cash, cash...$11M Canceled cashflow$549M Net decrease incash, cash...-$217M Canceled cashflow$1,477M Proceeds from short-termborrowings$29M Maturities of short-terminvestments, long-term bank...$8,216M Other, net-$2M Changes in non-currentoperating lease...-$411M Changes in prepaidexpenses, other current...$51M Changes in accountspayable and other...-$33M Equity in net(earnings) losses from...$15M Changes in inventories$14M Deferred income taxes-$14M Changes in accountsreceivable$11M Net cash used infinancing activities-$1,689M Canceled cashflow$29M Net cash used ininvesting activities-$5M Canceled cashflow$8,218M Repurchase of shares ofcommon stock$1,144M Cash dividends paidon common stock$353M Repayment of short-termborrowings$129M Dividends paid tononcontrolling interests$75M Other, net-$9M Acquisitions ofnoncontrolling interests$8M Purchases of short-terminvestments, long-term bank...$7,583M Capital spending$626M Acquisitions of equityinvestments$14M

Yum China Holdings, Inc. (YUMC)

Yum China Holdings, Inc. (YUMC)