H World Group revenue and financials
$42.05Change from previous close: +0.67%Absolute change: +$0.28
In the fiscal year ended December 2025, H World Group reported revenue of ¥25.31B (+5.93% year over year). Net income was ¥5.08B, a net margin of 20.1%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
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 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 25,307 | 23,891 | 750 | 2,010 | 12,785 | 1,563 | 1,611 | 10,063 | 8,229 | 6,573 |
| Cost of revenue | 15,339 | 15,285 | 14,341 | 12,260 | 11,282 | — | — | — | — | — |
| Gross profit | 9,968 | 8,606 | 7,541 | 1,602 | 1,503 | — | — | — | — | — |
| Selling, general and administrative | 3,532 | 3,684 | 3,158 | 2,288 | 2,254 | — | — | — | — | — |
| Operating income | 975 | 713 | 4,714 | -294 | 26.0 | -257 | 304 | 341 | 1,426 | 841 |
| EBIT | 6,819 | 5,200 | 4,718 | -294 | 164 | — | — | — | — | — |
| EBITDA | 8,076 | 6,532 | 6,132 | 1,162 | 1,667 | — | — | — | — | — |
| Interest expense | 337 | 318 | 54.0 | 59.0 | 64.0 | 82.0 | 315 | 35.0 | 87.0 | 11.0 |
| Pre-tax income | 7,276 | 4,764 | 5,335 | -1,642 | -468 | — | — | — | — | — |
| Income tax | 309 | 228 | 168 | 30.0 | 12.0 | -33.0 | 92.0 | 83.0 | 357 | 279 |
| Net income | 5,080 | 3,048 | 575 | -1,821 | -73.0 | -2,192 | 1,769 | 716 | 1,228 | 782 |
| Net income to common shareholders | 5,080 | 3,048 | 4,085 | -1,821 | -465 | — | — | — | — | — |
| Basic EPS | 1.65 | 0.13 | 1.28 | -0.08 | -0.15 | -0.75 | 0.62 | 2.54 | 4.40 | 2.84 |
| Diluted EPS | 1.60 | 0.96 | 0.18 | -0.08 | -0.15 | -0.75 | 0.59 | 0.36 | 4.21 | 2.76 |
| Average shares (basic) | 307 | 312 | 318 | 311 | 311 | — | — | — | — | — |
| Average shares (diluted) | 3,247 | 3,278 | 3,351 | 3,111 | 3,114 | 2,927 | 3,043 | 304 | 293 | 283 |
| Dividend per share | 14.76 | 11.68 | 4.40 | — | — | — | — | — | — | — |