H World Group Limited
31.50
1.11 (3.65%)
At close: Jan 14, 2025, 3:59 PM
31.51
0.03%
After-hours Jan 14, 2025, 04:00 PM EST

H World Group Limited Revenue Breakdown

Quarter Dec 31, 2022Sep 30, 2022
Central Reservation System Usage Fees Other System Maintenance And Support Fees Revenue 322.00M 940.00M
Central Reservation System Usage Fees Other System Maintenance And Support Fees Revenue Growth -65.74% n/a
Food and Beverage Revenues Revenue 297.00M 752.00M
Food and Beverage Revenues Revenue Growth -60.51% n/a
Initial One Time Franchise Fee Revenue 27.00M 79.00M
Initial One Time Franchise Fee Revenue Growth -65.82% n/a
Leased And Owned Hotels Revenue 2.45B 6.70B
Leased And Owned Hotels Revenue Growth -63.42% n/a
Manachised And Franchised Hotels Revenue 1.16B 3.25B
Manachised And Franchised Hotels Revenue Growth -64.34% n/a
On Going Management And Service Fees Revenue 373.00M 1.00B
On Going Management And Service Fees Revenue Growth -62.77% n/a
Other Fees Revenue 139.00M 420.00M
Other Fees Revenue Growth -66.90% n/a
Other Leased And Owned Hotels Revenues Revenue 194.00M 334.00M
Other Leased And Owned Hotels Revenues Revenue Growth -41.92% n/a
Reimbursements For Hotel Manager Fees Revenue 297.00M 806.00M
Reimbursements For Hotel Manager Fees Revenue Growth -63.15% n/a
Room Revenues Revenue 1.96B 5.61B
Room Revenues Revenue Growth -65.09% n/a
Service Other Revenue 98.00M 211.00M
Service Other Revenue Growth -53.55% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
China Revenue 17.39B 10.64B 11.23B 337.00M
China Revenue Growth +63.51% -5.29% +3232.64% n/a
Countries Other Than China And Germany Revenue 1.17B 767.00M 1.26B n/a
Countries Other Than China And Germany Revenue Growth +51.89% -39.27% n/a n/a
Germany Revenue 3.32B 2.46B n/a n/a
Germany Revenue Growth +35.23% n/a n/a n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 975.00M 919.00M 769.00M 1.00B 828.00M 739.00M 620.00M 609.00M 586.00M 510.00M 584.00M 624.00M 577.00M 553.00M 435.00M 517.00M 505.00M 370.00M 565.00M 464.00M 390.00M 349.00M 283.00M 377.00M 324.68M 272.60M 224.58M 320.08M 205.29M 180.95M 199.61M 189.58M 154.50M 154.93M 139.66M 175.02M 143.81M 139.97M 123.77M
Selling, General, and Administrative Revenue Growth +6.09% +19.51% -23.25% +21.01% +12.04% +19.19% +1.81% +3.92% +14.90% -12.67% -6.41% +8.15% +4.34% +27.13% -15.86% +2.38% +36.49% -34.51% +21.77% +18.97% +11.75% +23.32% -24.93% +16.12% +19.10% +21.38% -29.84% +55.92% +13.45% -9.35% +5.29% +22.71% -0.28% +10.93% -20.20% +21.71% +2.74% +13.09% n/a
Research and Development Revenue 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 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 n/a n/a n/a
Research and Development Revenue Growth 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 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 n/a n/a n/a
Sales and Marketing Revenue 303.00M 317.00M 260.00M 326.00M 289.00M 262.00M 195.00M 169.00M 181.00M 142.00M 122.00M 183.00M 189.00M 161.00M 107.00M 181.00M 162.00M 107.00M 146.00M 134.00M 113.00M 102.00M 77.00M 108.00M 91.32M 83.09M 65.83M 83.87M 51.56M 45.26M 34.27M 46.14M 31.26M 36.06M 33.05M 46.79M 42.38M 44.57M 45.83M
Sales and Marketing Revenue Growth -4.42% +21.92% -20.25% +12.80% +10.31% +34.36% +15.38% -6.63% +27.46% +16.39% -33.33% -3.17% +17.39% +50.47% -40.88% +11.73% +51.40% -26.71% +8.96% +18.58% +10.78% +32.47% -28.70% +18.26% +9.91% +26.23% -21.51% +62.66% +13.92% +32.08% -25.73% +47.59% -13.31% +9.10% -29.36% +10.40% -4.90% -2.75% n/a