H World Group Limited (HTHT)

NASDAQ: HTHT · Real-Time Price · USD

34.42

0.18 (0.53%)

At close: May 01, 2025, 3:59 PM

34.43

0.01%

After-hours: May 01, 2025, 05:26 PM EDT

H World Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	23.89B	21.88B	13.86B	12.79B	10.2B	11.21B	10.06B	8.17B	6.54B
Cost of Revenue	14.03B	14.34B	12.26B	11.29B	9.73B	7.19B	6.48B	5.67B	4.93B
Gross Profit	9.86B	7.54B	1.6B	1.5B	467M	4.02B	3.59B	2.5B	1.61B
Operating Income	5.2B	4.71B	-197M	410M	-1.22B	2.11B	2.34B	1.44B	870.9M
Interest Income	210M	248M	87M	89M	119M	160M	148M	112.64M	67.37M
Pretax Income	4.76B	5.33B	-1.61B	-408M	-2.28B	2.56B	1.39B	1.61B	1.08B
Net Income	3.05B	4.08B	-1.81B	-420M	-2.06B	1.77B	716M	1.24B	804.62M
Selling & General & Admin	3.68B	3.19B	2.29B	2.19B	1.86B	1.49B	1.44B	905.93M	638.67M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	976M	-362M	-392M	-851M	-140M	427M	203M	163.68M	133.75M
Operating Expenses	4.66B	2.83B	1.9B	1.34B	1.72B	1.91B	1.24B	1.06B	735.56M
Interest Expense	318M	385M	409M	405M	533M	315M	244M	87.32M	11.06M
Selling & Marketing Expenses	1.18B	1.07B	613M	641M	597M	426M	348M	214.96M	146.53M
Cost & Expenses	18.69B	17.17B	14.16B	12.62B	11.45B	9.1B	7.72B	6.73B	5.67B
Income Tax Expense	1.66B	1.2B	207M	12M	-215M	640M	569M	359.96M	287.12M
Shares Outstanding (Basic)	31.75M	325.58M	311.12M	310M	292.27M	297.58M	303.61M	279.27M	275.14M
Shares Outstanding (Diluted)	32.78M	335.14M	311.12M	311.41M	292.74M	304.31M	303.61M	293.07M	282.89M
EPS (Basic)	96.00	12.55	-5.83	-1.35	-7.06	6.22	2.36	4.43	2.92
EPS (Diluted)	93.00	12.19	-5.83	-1.35	-7.05	5.81	2.36	4.24	2.84
EBITDA	6.54B	7.15B	549M	1.67B	-384M	3.1B	3.11B	2.21B	1.6B
EBIT	5.2B	5.73B	-1.2B	-3M	-1.75B	2.88B	1.64B	1.68B	1.06B
Depreciation & Amortization	1.34B	1.41B	1.46B	1.5B	1.36B	1.02B	891M	789.25M	694.89M