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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 |
Huazhu Group Limited (HTHT) CEO Jin Hui on Q4 2021 Results - Earnings Call Transcript
Huazhu Group Limited (HTHT) CEO Jin Hui on Q4 2021 Results - Earnings Call Transcript
Huazhu Group Limited Schedules Fourth Quarter and Full Year of 2021 Earnings Release on March 23, 2022
SHANGHAI, China., March 09, 2022 (GLOBE NEWSWIRE) -- Huazhu Group Limited (NASDAQ: HTHT and HKEX: 1179) (“Huazhu”, “we” or “our”) a world-leading hotel group, today announced that it will schedule to release its unaudited financial results for the fourth quarter...
Bear of the Day: Huazhu Group (HTHT)
A history of earnings misses and falling future estimates will continue to foster this stock's downtrend.
Huazhu Group Limited (HTHT) CEO Jin Hui on Q3 2021 Results - Earnings Call Transcript
Huazhu Group Limited (HTHT) CEO Jin Hui on Q3 2021 Results - Earnings Call Transcript
Huazhu Group Q3 Earnings Top Estimates
Huazhu Group Ltd (NASDAQ: HTHT) reported third-quarter FY21 sales growth of 11.6% year-on-year, to RMB3.5 billion ($547 million), beating the analyst consensus of $487.65 million. The operating costs and expenses rose 15.1% Y/Y to RMB3.5 billion.
Huazhu Group: Q3 Earnings Insights
Huazhu Group (NASDAQ:HTHT) reported its Q3 earnings results on Wednesday, November 24, 2021 at 08:00 AM. Here's what investors need to know about the announcement.
Earnings Outlook For Huazhu Group
Huazhu Group (NASDAQ:HTHT) is set to give its latest quarterly earnings report on Wednesday, 2021-11-24. Here's what investors need to know before the announcement.
Huazhu Group Limited Schedules Third Quarter of 2021 Earnings Release on November 24, 2021
SHANGHAI, China, Nov. 12, 2021 (GLOBE NEWSWIRE) -- Huazhu Group Limited (NASDAQ: HTHT and HKEX: 1179) (“Huazhu”, “we” or “our”) a world-leading hotel group, today announced that it will schedule to release its unaudited financial results for the third quarter...
Huazhu Group Limited Announces Change of Chief Executive Officer and Appointment of President
SHANGHAI, China, Sept. 16, 2021 (GLOBE NEWSWIRE) -- Huazhu Group Limited (NASDAQ: HTHT and HKEX: 1179) (“Huazhu” or the “Company”), a world-leading hotel group, today announced that Mr. Qi Ji will step down as chief executive officer of the Company...
Huazhu Group Limited (HTHT) CEO Qi Ji on Q2 2021 Results - Earnings Call Transcript
Huazhu Group Limited (HTHT) CEO Qi Ji on Q2 2021 Results - Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports