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 Group Limited Revenue Breakdown
| Quarter | Dec 31, 2022 | Sep 30, 2022 |
|---|---|---|
| Central Reservation System Usage Fees Other System Maintenance And Support Fees Revenue | 322M | 940M |
| Central Reservation System Usage Fees Other System Maintenance And Support Fees Revenue Growth | -65.74% | n/a |
| Food and Beverage Revenues Revenue | 297M | 752M |
| Food and Beverage Revenues Revenue Growth | -60.51% | n/a |
| Initial One Time Franchise Fee Revenue | 27M | 79M |
| Initial One Time Franchise Fee Revenue Growth | -65.82% | n/a |
| Leased And Owned Hotels Revenue | 2.45B | 6.7B |
| 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 | 373M | 1B |
| On Going Management And Service Fees Revenue Growth | -62.77% | n/a |
| Other Fees Revenue | 139M | 420M |
| Other Fees Revenue Growth | -66.90% | n/a |
| Other Leased And Owned Hotels Revenues Revenue | 194M | 334M |
| Other Leased And Owned Hotels Revenues Revenue Growth | -41.92% | n/a |
| Reimbursements For Hotel Manager Fees Revenue | 297M | 806M |
| 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 | 98M | 211M |
| Service Other Revenue Growth | -53.55% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
|---|---|---|---|---|
| China Revenue | 17.39B | 10.64B | 11.23B | 337M |
| China Revenue Growth | +63.51% | -5.29% | +3232.64% | n/a |
| Countries Other Than China And Germany Revenue | 1.17B | 767M | 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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 975M | 919M | 769M | 1B | 828M | 739M | 620M | 609M | 586M | 510M | 584M | 624M | 577M | 553M | 435M | 517M | 505M | 370M | 565M | 464M | 390M | 349M | 283M | 377M | 324.68M | 272.6M | 224.58M | 320.08M | 205.29M | 180.95M | 199.61M | 189.58M | 154.5M | 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 | 303M | 317M | 260M | 326M | 289M | 262M | 195M | 169M | 181M | 142M | 122M | 183M | 189M | 161M | 107M | 181M | 162M | 107M | 146M | 134M | 113M | 102M | 77M | 108M | 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 |