HTHT
Income statement / Annual
Last year (2024), H World Group Limited's total revenue was $23.89 B,
an increase of 9.18% from the previous year.
In 2024, H World Group Limited's net income was $3.05 B.
See H World Group Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$23.89 B |
$21.88 B |
$13.86 B |
$12.79 B |
$10.20 B |
$11.21 B |
$10.06 B |
$8.23 B |
$6.57 B |
$5.77 B |
| Cost of Revenue |
$14.03 B
|
$14.34 B
|
$12.26 B
|
$11.29 B
|
$9.73 B
|
$7.19 B
|
$6.48 B
|
$5.68 B
|
$4.93 B
|
$4.51 B
|
| Gross Profit |
$9.86 B
|
$7.54 B
|
$1.60 B
|
$1.50 B
|
$467.00 M
|
$4.02 B
|
$3.59 B
|
$2.55 B
|
$1.64 B
|
$1.26 B
|
| Gross Profit Ratio |
0.41
|
0.34
|
0.12
|
0.12
|
0.05
|
0.36
|
0.36
|
0.31
|
0.25
|
0.22
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$2.51 B
|
$2.12 B
|
$1.68 B
|
$1.55 B
|
$1.53 B
|
$1.06 B
|
$1.09 B
|
$889.00 M
|
$561.00 M
|
$403.01 M
|
| Selling & Marketing Expenses |
$1.18 B
|
$1.07 B
|
$613.00 M
|
$641.00 M
|
$597.00 M
|
$426.00 M
|
$348.00 M
|
$285.00 M
|
$209.00 M
|
$179.57 M
|
| Selling, General & Administrative Expenses |
$3.68 B
|
$3.19 B
|
$2.29 B
|
$2.19 B
|
$2.12 B
|
$1.49 B
|
$1.44 B
|
$1.17 B
|
$770.00 M
|
$582.58 M
|
| Other Expenses |
$976.00 M
|
-$362.00 M
|
-$392.00 M
|
-$851.00 M
|
$31.00 M
|
$427.00 M
|
-$195.00 M
|
-$46.00 M
|
$28.00 M
|
$78.75 M
|
| Operating Expenses |
$4.66 B
|
$2.83 B
|
$1.90 B
|
$1.34 B
|
$2.15 B
|
$1.91 B
|
$1.24 B
|
$1.13 B
|
$798.00 M
|
$661.32 M
|
| Cost And Expenses |
$18.69 B
|
$17.17 B
|
$14.16 B
|
$12.62 B
|
$11.88 B
|
$9.10 B
|
$7.72 B
|
$6.80 B
|
$5.73 B
|
$5.17 B
|
| Interest Income |
$210.00 M
|
$248.00 M
|
$87.00 M
|
$89.00 M
|
$119.00 M
|
$160.00 M
|
$148.00 M
|
$113.00 M
|
$67.00 M
|
$26.71 M
|
| Interest Expense |
$318.00 M
|
$385.00 M
|
$409.00 M
|
$405.00 M
|
$533.00 M
|
$315.00 M
|
$244.00 M
|
$87.00 M
|
$11.00 M
|
$3.85 M
|
| Depreciation & Amortization |
$1.33 B
|
$1.41 B
|
$1.46 B
|
$1.50 B
|
$1.36 B
|
$991.00 M
|
$891.00 M
|
$789.00 M
|
$695.00 M
|
$661.40 M
|
| EBITDA |
$6.46 B |
$7.15 B |
$259.00 M |
$1.50 B |
-$384.00 M |
$3.87 B |
$2.53 B |
$2.47 B |
$1.75 B |
$1.30 B |
| EBITDA Ratio |
0.27
|
0.33
|
0.02
|
0.12
|
-0.04
|
0.35
|
0.25
|
0.3
|
0.27
|
0.23
|
| Operating Income Ratio |
0.22
|
0.22
|
-0.02
|
0.01
|
-0.17
|
0.19
|
0.23
|
0.17
|
0.13
|
0.1
|
| Total Other Income/Expenses Net |
-$436.00 M
|
$621.00 M
|
-$1.35 B
|
-$632.00 M
|
-$733.00 M
|
$293.00 M
|
-$951.00 M
|
$159.00 M
|
$212.00 M
|
$34.76 M
|
| Income Before Tax |
$4.76 B
|
$5.34 B
|
-$1.64 B
|
-$468.00 M
|
-$2.42 B
|
$2.40 B
|
$1.39 B
|
$1.59 B
|
$1.05 B
|
$635.91 M
|
| Income Before Tax Ratio |
0.2
|
0.24
|
-0.12
|
-0.04
|
-0.24
|
0.21
|
0.14
|
0.19
|
0.16
|
0.11
|
| Income Tax Expense |
$1.66 B
|
$1.20 B
|
$207.00 M
|
$12.00 M
|
-$335.31 M
|
$640.00 M
|
$569.00 M
|
$357.00 M
|
$279.00 M
|
$196.53 M
|
| Net Income |
$3.05 B
|
$4.09 B
|
-$1.81 B
|
-$465.00 M
|
-$2.07 B
|
$1.77 B
|
$716.00 M
|
$1.23 B
|
$782.00 M
|
$436.60 M
|
| Net Income Ratio |
0.13
|
0.19
|
-0.13
|
-0.04
|
-0.2
|
0.16
|
0.07
|
0.15
|
0.12
|
0.08
|
| EPS |
9.8 |
12.8 |
-5.8 |
-1.5 |
-7.5 |
6.2 |
2.4 |
4.4 |
2.8 |
1.7 |
| EPS Diluted |
9.6 |
12.5 |
-5.9 |
-1.5 |
-7.5 |
5.8 |
2.4 |
4.2 |
2.8 |
1.7 |
| Weighted Average Shares Out |
$311.51 M
|
$325.58 M
|
$311.12 M
|
$310.00 M
|
$292.27 M
|
$297.58 M
|
$303.61 M
|
$279.27 M
|
$275.14 M
|
$250.53 M
|
| Weighted Average Shares Out Diluted |
$327.83 M
|
$335.14 M
|
$311.12 M
|
$311.41 M
|
$292.74 M
|
$304.31 M
|
$303.61 M
|
$293.07 M
|
$282.89 M
|
$256.10 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
