H World Group Limited

36.88
-0.70 (-1.86%)
At close: Feb 20, 2025, 3:59 PM
36.92
0.11%
After-hours: Feb 20, 2025, 04:00 PM EST

H World Group Limited Income Statement

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07
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
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
Interest Income 248.00M 87.00M 89.00M 119.00M 160.00M 148.00M 112.64M 67.37M 26.71M 23.16M 6.86M 14.55M 18.11M 15.95M 1.87M 3.79M 1.22M
Pretax Income 5.33B -1.61B -408.00M -2.28B 2.56B 1.39B 1.61B 1.08B 635.91M 415.50M 388.51M 233.67M 142.95M 279.06M 69.44M -156.46M -131.00M
Net Income 4.08B -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
Selling & General & Admin 3.19B 2.29B 2.19B 1.86B 1.49B 1.44B 905.93M 638.67M 582.58M 529.56M 422.88M 320.20M 439.11M 301.99M 179.30M 230.54M 144.25M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses -362.00M -392.00M -851.00M -140.00M 427.00M 203.00M 163.68M 133.75M 4.08M 4.75M 1.91M 2.21M 184.30M 111.21B n/a n/a n/a
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
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 n/a
Selling & Marketing Expenses 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
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
Income Tax 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
Shares Outstanding (Basic) 3.26B 3.11B 3.10B 2.92B 2.98B 3.04B 2.79B 2.75B 2.51B 2.49B 2.45B 2.43B 2.42B 1.99B 575.62M 540.71M 452.48M
Shares Outstanding (Diluted) 3.35B 3.11B 3.11B 2.93B 3.04B 3.04B 2.93B 2.83B 2.56B 2.53B 2.49B 2.47B 2.46B 2.34B 1.84B 540.71M 452.48M
EPS (Basic) 1.26 -0.58 -0.14 -0.71 0.62 0.24 0.44 0.29 0.17 0.12 0.11 0.07 0.05 0.11 0.02 -0.25 -0.25
EPS (Diluted) 1.22 -0.58 -0.14 -0.71 0.58 0.24 0.42 0.28 0.17 0.12 0.11 0.07 0.05 0.09 0.02 -0.25 -0.25
EBITDA 7.15B 549.00M 1.67B -384.00M 3.10B 3.11B 2.21B 1.60B 1.26B 960.24M 832.96M 582.07M 380.69M 453.28M 223.80M -64.38M -103.19M
Depreciation & Amortization 1.41B 1.46B 1.50B 1.36B 1.02B 891.00M 789.25M 694.89M 661.40M 570.72M 463.15M 347.57M 236.86M 171.54M 145.57M 90.84M 32.90M

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