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Complete financial analysis of H World Group Limited (HTHT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of H World Group Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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H World Group Limited (HTHT)
About H World Group Limited
H World Group Limited, together with its subsidiaries, develops leased and owned, manachised, and franchised hotels primarily in the People's Republic of China. The company operates hotels under its own brands, such as HanTing Hotel, Ni Hao Hotel, Hi Inn, Elan Hotel, Zleep Hotels, Ibis Hotel, JI Hotel, Orange Hotel, Starway Hotel, Ibis Styles Hotel, CitiGO Hotel, Crystal Orange Hotel, IntercityHotel, Manxin Hotel, Mercure Hotel, Madison Hotel, Novotel Hotel, Joya Hotel, Blossom House, Steigenberger Hotels & Resorts, MAXX by Steigenberger, Jaz in the City, Grand Mercure, Steigenberger Icon, and Song Hotels. As of June 30, 2022, it operated 8,176 hotels with 773,898 rooms. The company was formerly known as Huazhu Group Limited and changed its name to H World Group Limited in June 2022. H World Group Limited was founded in 2005 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.88B | 13.86B | 12.79B | 10.20B | 11.21B | 10.06B | 8.17B | 6.54B | 5.77B | 4.96B | 4.17B | 3.22B | 2.25B | 1.74B | 1.26B | 764.25M | 235.30M |
| Cost of Revenue | 14.34B | 12.26B | 11.29B | 9.73B | 7.19B | 6.48B | 5.67B | 4.93B | 4.51B | 3.88B | 3.18B | 2.45B | 1.70B | 1.18B | 1.00B | 687.36M | 228.36M |
| Gross Profit | 7.54B | 1.60B | 1.50B | 467.00M | 4.02B | 3.59B | 2.50B | 1.61B | 1.26B | 1.09B | 986.96M | 770.63M | 546.26M | 558.29M | 255.72M | 76.88M | 6.94M |
| Gross Profit Ratio | 34.46% | 11.56% | 11.74% | 4.58% | 35.87% | 35.65% | 30.55% | 24.57% | 21.86% | 21.89% | 23.68% | 23.90% | 24.28% | 32.11% | 20.29% | 10.06% | 2.95% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.12B | 1.68B | 1.55B | 1.26B | 1.06B | 1.09B | 690.97M | 492.14M | 403.01M | 342.13M | 284.76M | 217.39M | 344.36M | 231.20M | 121.49M | 189.73M | 126.67M |
| Selling & Marketing | 1.07B | 613.00M | 641.00M | 597.00M | 426.00M | 348.00M | 214.96M | 146.53M | 179.57M | 187.44M | 138.13M | 102.81M | 94.75M | 70.79M | 57.82M | 40.81M | 17.58M |
| SG&A | 3.19B | 2.29B | 2.19B | 1.86B | 1.49B | 1.44B | 905.93M | 638.67M | 582.58M | 529.56M | 422.89M | 320.20M | 439.11M | 301.99M | 179.30M | 230.54M | 144.25M |
| Other Expenses | -362.00M | -392.00M | -851.00M | -140.00M | 427.00M | 203.00M | 163.68M | 133.76M | 4.08M | 4.75M | 1.91M | 2.21M | 184.30M | 111.21B | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.83B | 1.90B | 1.34B | 1.72B | 1.91B | 1.24B | 1.06B | 735.56M | 661.32M | 697.34M | 606.42M | 550.89M | 439.11M | 301.99M | 179.30M | 230.54M | 144.25M |
| Cost & Expenses | 17.17B | 14.16B | 12.62B | 11.45B | 9.10B | 7.72B | 6.73B | 5.67B | 5.17B | 4.58B | 3.79B | 3.00B | 2.14B | 1.48B | 1.18B | 917.90M | 372.62M |
| Interest Income | 248.00M | 87.00M | 89.00M | 119.00M | 160.00M | 148.00M | 112.65M | 67.37M | 26.71M | 23.16M | 6.86M | 14.55M | 18.11M | 15.95M | 1.87M | 3.79M | 1.22M |
| Interest Expense | 385.00M | 409.00M | 405.00M | 533.00M | 315.00M | 244.00M | 87.32M | 11.06M | 3.85M | 1.53M | 813.00K | 822.00K | 882.00K | 2.68M | 8.79M | 1.25M | 0.00 |
| Depreciation & Amortization | 1.41B | 1.46B | 1.50B | 1.36B | 1.02B | 891.00M | 789.25M | 694.89M | 661.40M | 570.72M | 463.15M | 347.58M | 236.86M | 171.54M | 145.57M | 90.84M | 32.90M |
| EBITDA | 7.15B | 549.00M | 1.67B | -384.00M | 3.10B | 3.11B | 2.22B | 1.60B | 1.26B | 960.24M | 832.96M | 582.07M | 380.69M | 453.28M | 223.80M | -64.38M | -103.19M |
| EBITDA Ratio | 32.67% | 9.49% | 15.43% | 2.22% | 32.27% | 35.64% | 30.64% | 27.02% | 22.40% | 19.90% | 20.45% | 18.11% | 16.10% | 15.66% | 17.76% | -7.72% | -43.85% |
| Operating Income | 4.71B | -197.00M | 410.00M | -1.22B | 2.11B | 2.34B | 1.44B | 870.90M | 601.15M | 389.36M | 380.54M | 219.73M | 107.15M | 256.31M | 76.41M | -153.65M | -137.31M |
| Operating Income Ratio | 21.54% | -1.42% | 3.21% | -11.96% | 18.80% | 23.29% | 17.59% | 13.32% | 10.41% | 7.84% | 9.13% | 6.81% | 4.76% | 14.74% | 6.06% | -20.11% | -58.35% |
| Total Other Income/Expenses | 621.00M | -1.31B | -572.00M | -593.00M | 457.00M | -951.00M | 170.88M | 206.55M | 34.76M | 26.13M | 7.97M | 13.94M | 35.81M | 22.75M | -6.98M | -2.81M | 6.31M |
| Income Before Tax | 5.34B | -1.61B | -408.00M | -2.28B | 2.57B | 1.39B | 1.61B | 1.08B | 635.91M | 415.50M | 388.52M | 233.67M | 142.95M | 279.06M | 69.44M | -156.46M | -131.00M |
| Income Before Tax Ratio | 24.38% | -11.59% | -3.19% | -22.35% | 22.88% | 13.84% | 19.69% | 16.48% | 11.01% | 8.37% | 9.32% | 7.25% | 6.35% | 16.05% | 5.51% | -20.47% | -55.67% |
| Income Tax Expense | 1.20B | 207.00M | 12.00M | -215.00M | 640.00M | 569.00M | 359.96M | 287.12M | 196.53M | 113.11M | 104.82M | 54.17M | 24.82M | 57.26M | 17.99M | -23.88M | -17.26M |
| Net Income | 4.09B | -1.81B | -420.00M | -2.06B | 1.77B | 716.00M | 1.24B | 804.62M | 436.60M | 307.35M | 279.86M | 174.89M | 114.83M | 215.75M | 42.54M | -136.16M | -111.62M |
| Net Income Ratio | 18.67% | -13.08% | -3.28% | -20.24% | 15.78% | 7.12% | 15.14% | 12.31% | 7.56% | 6.19% | 6.71% | 5.42% | 5.10% | 12.41% | 3.38% | -17.82% | -47.44% |
| EPS | 12.55 | -5.83 | -1.35 | -7.06 | 6.22 | 2.36 | 4.43 | 2.92 | 1.74 | 1.23 | 1.14 | 0.72 | 0.47 | 1.05 | 0.24 | -2.52 | -2.47 |
| EPS Diluted | 12.19 | -5.83 | -1.35 | -7.05 | 5.81 | 2.36 | 4.24 | 2.84 | 1.70 | 1.21 | 1.12 | 0.71 | 0.47 | 0.92 | 0.23 | -2.52 | -2.47 |
| Weighted Avg Shares Out | 325.58M | 311.12M | 310.00M | 292.27M | 297.58M | 303.61M | 279.27M | 275.14M | 250.53M | 248.96M | 245.19M | 243.28M | 241.93M | 198.52M | 57.56M | 54.07M | 45.25M |
| Weighted Avg Shares Out (Dil) | 335.14M | 311.12M | 311.41M | 292.74M | 304.31M | 303.61M | 293.07M | 282.89M | 256.10M | 253.00M | 249.49M | 246.98M | 246.18M | 234.48M | 183.63M | 54.07M | 45.25M |
H World Group: Demand And Supply Environment Remains Very Attractive
I maintain a buy rating for H World Group due to robust domestic travel demand in China and HTHT's strong market position. HTHT's latest earnings report shows modest revenue growth, with management expecting continued growth and a positive demand-supply environment....
H World Group Limited (HTHT) Q3 2024 Earnings Call Transcript
H World Group Limited (NASDAQ:HTHT ) Q3 2024 Results Conference Call November 26, 2024 8:00 PM ET Company Participants Jason Chen - Investor Relations Director Jin Hui - Chief Executive Officer Chen Hui - Chief Financial Officer He Jihong -...
H World Group (HTHT) Q3 Earnings and Revenues Miss Estimates
H World Group (HTHT) came out with quarterly earnings of $0.61 per share, missing the Zacks Consensus Estimate of $0.69 per share. This compares to earnings of $0.56 per share a year ago.
H World Group Limited Announces the Third Quarter 2024 Financial Results
Strong Brands Drive Growth, Balancing Scale and Quality, Global Expansion Reaches New Heights HONG KONG , Nov. 26, 2024 /PRNewswire/ -- H World Group Limited ("H World" or "the Group", NASDAQ: HTHT and HKEX: 1179.HK) announced its unaudited financial results...
H World Group Limited Reports Third Quarter of 2024 Unaudited Financial Results
SINGAPORE and SHANGHAI, Nov. 26, 2024 (GLOBE NEWSWIRE) -- H World Group Limited (NASDAQ: HTHT and HKEX: 1179) (“H World”, the “Company”, “we” or “our”), a key player in the global hotel industry, today announced its unaudited financial results for...
H World Group (HTHT) Reports Next Week: Wall Street Expects Earnings Growth
H World Group (HTHT) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
H World Group Limited Schedules Third Quarter of 2024 Earnings Release on November 26, 2024
SINGAPORE and SHANGHAI, China, Nov. 12, 2024 (GLOBE NEWSWIRE) -- H World Group Limited (NASDAQ: HTHT and HKEX: 1179) (“H World”, “we” or “our”) a key player in the global hotel industry, today announced that it will schedule to release...
Is the Options Market Predicting a Spike in H World Group (HTHT) Stock?
Investors need to pay close attention to H World Group (HTHT) stock based on the movements in the options market lately.
H World Group Ltd (HTHT) Shares Up 4.28% on Oct 2
Shares of H World Group Ltd (HTHT, Financial) surged 4.28% in mid-day trading on Oct 2. The stock reached an intraday high of $41.61, before settling at $40.52, up from its previous close of $38.86.
H World Group (HTHT) Crossed Above the 200-Day Moving Average: What That Means for Investors
H World Group (HTHT) reached a significant support level, and could be a good pick for investors from a technical perspective. Recently, HTHT broke through the 200-day moving average, which suggests a long-term bullish trend.
Source: https://incomestatements.info
Category: Stock Reports