H World Group Limited (HTHT)
36.77
-1.31 (-3.44%)
At close: Mar 28, 2025, 3:59 PM
36.77
0.00%
After-hours: Mar 28, 2025, 05:42 PM EDT
H World Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
| Revenue | 23.89B | 21.88B | 13.86B | 12.79B | 10.2B | 11.21B | 10.06B | 8.17B | 6.54B | 5.77B | 4.96B | 4.17B | 3.22B | 2.25B | 1.74B | 1.26B | 764.25M | 235.3M |
| Cost of Revenue | 14.03B | 14.34B | 12.26B | 11.29B | 9.73B | 7.19B | 6.48B | 5.67B | 4.93B | 4.51B | 3.88B | 3.18B | 2.45B | 1.7B | 1.18B | 1B | 687.36M | 228.36M |
| Gross Profit | 9.86B | 7.54B | 1.6B | 1.5B | 467M | 4.02B | 3.59B | 2.5B | 1.61B | 1.26B | 1.09B | 986.96M | 770.63M | 546.26M | 558.29M | 255.72M | 76.88M | 6.94M |
| Operating Income | 5.2B | 4.71B | -197M | 410M | -1.22B | 2.11B | 2.34B | 1.44B | 870.9M | 601.15M | 389.36M | 380.54M | 219.73M | 107.15M | 256.31M | 76.41M | -153.65M | -137.31M |
| Interest Income | n/a | 248M | 87M | 89M | 119M | 160M | 148M | 112.64M | 67.37M | 26.71M | 23.16M | 6.86M | 14.55M | 18.11M | 15.95M | 1.87M | 3.79M | 1.22M |
| Pretax Income | 4.76B | 5.33B | -1.61B | -408M | -2.28B | 2.56B | 1.39B | 1.61B | 1.08B | 635.91M | 415.5M | 388.51M | 233.67M | 142.95M | 279.06M | 69.44M | -156.46M | -131M |
| Net Income | 3.05B | 4.08B | -1.81B | -420M | -2.06B | 1.77B | 716M | 1.24B | 804.62M | 436.6M | 307.35M | 279.86M | 174.89M | 114.83M | 215.75M | 42.54M | -136.16M | -111.62M |
| Selling & General & Admin | 3.73B | 3.19B | 2.29B | 2.19B | 1.86B | 1.49B | 1.44B | 905.93M | 638.67M | 582.58M | 529.56M | 422.88M | 320.2M | 439.11M | 301.99M | 179.3M | 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 | n/a |
| Other Expenses | 926M | -362M | -392M | -851M | -140M | 427M | 203M | 163.68M | 133.75M | 4.08M | 4.75M | 1.91M | 2.21M | 184.3M | 111.21B | n/a | n/a | n/a |
| Operating Expenses | 4.66B | 2.83B | 1.9B | 1.34B | 1.72B | 1.91B | 1.24B | 1.06B | 735.56M | 661.32M | 697.34M | 606.42M | 550.89M | 439.11M | 301.99M | 179.3M | 230.54M | 144.25M |
| Interest Expense | n/a | 385M | 409M | 405M | 533M | 315M | 244M | 87.32M | 11.06M | 3.85M | 1.53M | 813K | 822K | 882K | 2.68M | 8.79M | 1.25M | n/a |
| Selling & Marketing Expenses | 1.18B | 1.07B | 613M | 641M | 597M | 426M | 348M | 214.96M | 146.53M | 179.57M | 187.44M | 138.13M | 102.81M | 94.75M | 70.79M | 57.82M | 40.81M | 17.58M |
| Cost & Expenses | 18.69B | 17.17B | 14.16B | 12.62B | 11.45B | 9.1B | 7.72B | 6.73B | 5.67B | 5.17B | 4.58B | 3.79B | 3B | 2.14B | 1.48B | 1.18B | 917.9M | 372.62M |
| Income Tax | 1.66B | 1.2B | 207M | 12M | -215M | 640M | 569M | 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) | 317.5M | 3.26B | 3.11B | 3.1B | 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) | 327.83M | 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) | 9.60 | 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) | 9.30 | 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 | 6.54B | 7.15B | 549M | 1.67B | -384M | 3.1B | 3.11B | 2.21B | 1.6B | 1.26B | 960.24M | 832.96M | 582.07M | 380.69M | 453.28M | 223.8M | -64.38M | -103.19M |
| Depreciation & Amortization | 1.34B | 1.41B | 1.46B | 1.5B | 1.36B | 1.02B | 891M | 789.25M | 694.89M | 661.4M | 570.72M | 463.15M | 347.57M | 236.86M | 171.54M | 145.57M | 90.84M | 32.9M |