Mar 31

Yum Q1 2025 Earnings Report

Yum! Brands reported a strong first quarter with notable gains in Taco Bell and KFC divisions while Pizza Hut continued to face headwinds.

Key Takeaways

Yum! Brands delivered a solid Q1 performance driven by Taco Bell U.S. same-store sales growth of 9% and KFC International unit growth of 7%. EPS excluding special items rose to $1.30. However, Pizza Hut remained a drag on overall results with declines in revenue and profit.

EPS excluding special items rose 13% to $1.30

Taco Bell U.S. same-store sales grew 9%, leading brand performance

KFC International grew units by 7% YoY

Pizza Hut division faced a 20% decline in operating profit

Total Revenue
$15.3M
Previous year: $1.6B
-99.0%
EPS
$1.3
Previous year: $1.15
+13.0%
KFC SSS Growth
2%
Previous year: -2%
-200.0%
KFC Unit Count
32K
Previous year: 30.25K
+5.8%
Taco Bell SSS Growth
9%
Previous year: 1%
+800.0%
Gross Profit
$837M
Previous year: $800M
+4.6%
Cash and Equivalents
$607M
Previous year: $652M
-6.9%
Free Cash Flow
$333M
Previous year: $314M
+6.1%
Total Assets
$6.66B
Previous year: $6.22B
+7.0%

Yum

Yum

Yum Revenue by Segment

Yum Revenue by Geographic Location

Forward Guidance

Yum! maintains long-term goals with emphasis on unit and sales growth, driven by digital transformation and AI integration.

Positive Outlook

  • Targeting 5% unit growth long term
  • Aiming for 7% system sales growth excluding FX and 53rd week
  • Expecting at least 8% core operating profit growth
  • Expanding Byte by Yum! digital initiatives
  • Collaboration with NVIDIA to advance AI in restaurants

Challenges Ahead

  • Pizza Hut underperformance remains a concern
  • Currency fluctuations negatively impacted profit
  • Higher maintenance costs for KFC U.K. store base
  • Franchise transitions causing margin pressure
  • Uncertainty in forecasting special items and FX impact

Revenue & Expenses

Visualization of income flow from segment revenue to net income