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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 Limited (HTHT) Q3 2023 Earnings Call Transcript
H World Group Limited (NASDAQ:HTHT ) Q3 2023 Earnings Call Transcript November 27, 2023 8:00 PM ET Company Participants Jason Chen - Director, Investor Relations HE Jihong - Chief Financial Officer JIN Hui - Chief Executive Officer Conference Call Participants...
H World Group (HTHT) Q3 Earnings and Revenues Beat Estimates
H World Group (HTHT) came out with quarterly earnings of $0.56 per share, beating the Zacks Consensus Estimate of $0.49 per share. This compares to loss of $0.32 per share a year ago.
H World Announces Q3 Financial Results, Continuous Revenue Growth Exceeds Guidance Legacy-Huazhu's RevPAR Hits a New High
SINGAPORE and SHANGHAI , Nov. 24, 2023 /PRNewswire/ -- H World Group Limited ("H World" or "the Group", NASDAQ: HTHT and HKEX: 1179) announced its unaudited financial results in the third quarter ended September 30, 2023. Year-on-Year Revenue Surges Over...
H World Group Limited Reports Third Quarter of 2023 Unaudited Financial Results
SINGAPORE and SHANGHAI, China, Nov. 24, 2023 (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...
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 Attends CIIE's International Investment Promotion and Investment China Closed-Door Dinner Party
Actively Building Bridges a nd Strategically Positioning i n t he Middle East Market SINGAPORE and SHANGHAI , Nov. 14, 2023 /PRNewswire/ -- On November 8th, the China International Import Expo International Investment and Financial Cooperation Forum was held at...
H World Group Limited Schedules Third Quarter of 2023 Earnings Release on November 24, 2023
SINGAPORE and SHANGHAI, China, Nov. 10, 2023 (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...
H World Attended Business China's Future China Global Forum 2023
Setting an Example by Assuming the Responsibility for Sustainable Green Development SINGAPORE and SHANGHAI , Nov. 3, 2023 /PRNewswire/ -- The 14th "Future China Global Forum 2023," organized by Business China, took place successfully in Singapore on October 27th. The...
Does H World Group (HTHT) Have the Potential to Rally 53.05% as Wall Street Analysts Expect?
The consensus price target hints at a 53.1% upside potential for H World Group (HTHT). While empirical research shows that this sought-after metric is hardly effective, an upward trend in earnings estimate revisions could mean that the stock will witness...
H World Attends Hotel Investment Conference Asia Pacific 2023
Rapid Business Recovery for the Group with Limited-service Hotels Meeting Rigid Market Demand SINGAPORE and SHANGHAI , Oct. 31, 2023 /PRNewswire/ -- From October 23 rd to 25th, the Hotel Investment Conference Asia Pacific ("HICAP") 2023 was successfully held in...
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Category: Stock Reports