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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Total revenue | 7,121 | 5,996 | 6,525 | 6,961 | 6,426 |
| Cost of revenue | 4,030 | 3,655 | 3,921 | 4,062 | 3,752 |
| Gross profit | 3,091 | 2,341 | 2,604 | 2,899 | 2,674 |
| Selling, general and administrative | 1,028 | 846 | 924 | 884 | 969 |
| Operating income | 2,218 | 1,488 | 1,902 | 2,048 | 1,787 |
| EBIT | 2,307 | 1,364 | 1,842 | 2,229 | 2,219 |
| EBITDA | 2,625 | 1,656 | 2,144 | 2,548 | 2,536 |
| Interest expense | 63.0 | 76.0 | 86.0 | 86.0 | 91.0 |
| Pre-tax income | 2,244 | 1,288 | 1,756 | 2,143 | 2,128 |
| Income tax | 687 | 481 | 571 | 648 | 565 |
| Net income | 1,577 | 817 | 1,173 | 1,469 | 1,544 |
| Net income to common shareholders | 1,577 | 817 | 1,173 | 1,469 | 1,544 |
| Basic EPS | 5.00 | 2.70 | 3.80 | 4.80 | 5.00 |
| Diluted EPS | 4.90 | 2.60 | 3.70 | 4.60 | 4.80 |
| Average shares (basic) | 315 | 307 | 307 | 308 | 307 |
| Average shares (diluted) | 325 | 327 | 326 | 325 | 324 |
