H World Group
$41.78Change from previous close: −0.62%Absolute change: −$0.26
At a glance
- Revenue growth
- +5.93%
- 2025 vs 2024
- Net income growth
- +66.67%
- 2025 vs 2024
- Net margin
- 20.1%
- 2024: 12.8%
Financial data
Amounts in millions of CNY; per-share values in CNY; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 25,307 | 23,891 | 21,882 | 13,862 | — |
| Cost of revenue | 15,339 | 15,285 | 14,341 | 12,260 | — |
| Gross profit | 9,968 | 8,606 | 7,541 | 1,602 | — |
| Selling, general and administrative | 3,532 | 3,684 | 3,158 | 2,288 | — |
| Operating income | 6,819 | 5,200 | 4,718 | -294 | — |
| EBIT | 7,639 | 5,123 | 5,734 | -1,197 | — |
| EBITDA | 8,896 | 6,455 | 7,148 | 259 | — |
| Interest expense | 337 | 318 | 385 | 409 | — |
| Pre-tax income | 7,302 | 4,805 | 5,349 | -1,606 | — |
| Income tax | 2,161 | 1,662 | 1,204 | 207 | — |
| Net income | 5,080 | 3,048 | 4,085 | -1,821 | — |
| Net income to common shareholders | 5,080 | 3,048 | 4,085 | -1,821 | — |
| Basic EPS | 16.50 | 9.80 | 12.80 | -5.90 | — |
| Diluted EPS | 16.00 | 9.60 | 12.50 | -5.90 | — |
| Average shares (basic) | 307 | 312 | 318 | 311 | — |
| Average shares (diluted) | 325 | 328 | 335 | 311 | — |