H

H World Group Ltd
BMV:HTHTN

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H World Group Ltd
BMV:HTHTN
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Price: 873.01 MXN -2.1% Market Closed
Market Cap: 2.8T MXN
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Income Statement

Earnings Waterfall
H World Group Ltd

Revenue
23.3B CNY
Cost of Revenue
-7.7B CNY
Gross Profit
15.6B CNY
Operating Expenses
-10.4B CNY
Operating Income
5.2B CNY
Other Expenses
-1.4B CNY
Net Income
3.8B CNY

Income Statement
H World Group Ltd

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Income Statement
Currency: CNY
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
9 932
N/A
10 035
+1%
10 196
+2%
10 510
+3%
12 144
+16%
12 509
+3%
12 785
+2%
13 139
+3%
12 934
-2%
13 504
+4%
13 862
+3%
15 661
+13%
17 809
+14%
20 004
+12%
21 882
+9%
22 680
+4%
23 298
+3%
Gross Profit
Cost of Revenue
(4 031)
(4 320)
(4 744)
(4 717)
(5 066)
(5 288)
(5 443)
(5 684)
(5 821)
(5 999)
(6 123)
(6 382)
(6 681)
(6 949)
(7 340)
(7 517)
(7 698)
Gross Profit
5 901
N/A
5 715
-3%
5 452
-5%
5 793
+6%
7 078
+22%
7 221
+2%
7 342
+2%
7 455
+2%
7 113
-5%
7 505
+6%
7 739
+3%
9 279
+20%
11 128
+20%
13 055
+17%
14 542
+11%
15 163
+4%
15 600
+3%
Operating Income
Operating Expenses
(6 157)
(6 346)
(6 701)
(7 197)
(7 359)
(7 229)
(7 178)
(7 487)
(7 766)
(7 730)
(8 033)
(8 221)
(8 693)
(9 211)
(9 824)
(10 106)
(10 360)
Selling, General & Administrative
(6 354)
(6 732)
(7 092)
(7 125)
(7 480)
(7 718)
(8 093)
(8 369)
(8 437)
(8 438)
(8 509)
(8 717)
(9 138)
(9 666)
(10 189)
(10 480)
(10 735)
Other Operating Expenses
197
386
391
(72)
121
489
915
882
671
708
476
496
445
455
365
374
375
Operating Income
(256)
N/A
(631)
-146%
(1 249)
-98%
(1 404)
-12%
(281)
+80%
(8)
+97%
164
N/A
(32)
N/A
(653)
-1 941%
(225)
+66%
(294)
-31%
1 058
N/A
2 435
+130%
3 844
+58%
4 718
+23%
5 057
+7%
5 240
+4%
Pre-Tax Income
Interest Income Expense
(1 135)
(1 047)
(504)
618
676
466
(729)
(780)
(1 435)
(1 949)
(1 322)
(1 193)
(541)
21
62
(55)
(97)
Non-Reccuring Items
0
(529)
(529)
0
0
0
(63)
0
0
0
(20)
0
0
0
(4)
(4)
0
Total Other Income
142
55
3
275
193
198
220
17
107
89
30
485
488
526
573
99
91
Pre-Tax Income
(1 249)
N/A
(2 152)
-72%
(2 279)
-6%
(511)
+78%
588
N/A
656
+12%
(408)
N/A
(795)
-95%
(1 981)
-149%
(2 085)
-5%
(1 606)
+23%
350
N/A
2 382
+581%
4 391
+84%
5 349
+22%
5 097
-5%
5 234
+3%
Net Income
Tax Provision
(225)
16
215
307
107
70
(12)
(3)
428
(19)
(207)
(532)
(1 139)
(1 126)
(1 204)
(1 289)
(1 404)
Income from Continuing Operations
(1 474)
(2 136)
(2 064)
(204)
695
726
(420)
(798)
(1 553)
(2 104)
(1 813)
(182)
1 243
3 265
4 145
3 808
3 830
Income to Minority Interest
22
16
12
(1)
(6)
0
15
24
36
30
28
(1)
(35)
(43)
(46)
(44)
(38)
Equity Earnings Affiliates
(181)
(156)
(140)
(100)
(68)
(30)
(60)
(73)
(58)
(81)
(36)
(18)
(44)
(4)
(14)
(10)
14
Net Income (Common)
(1 633)
N/A
(2 276)
-39%
(2 192)
+4%
(305)
+86%
621
N/A
696
+12%
(465)
N/A
(847)
-82%
(1 575)
-86%
(2 155)
-37%
(1 821)
+15%
(201)
+89%
1 164
N/A
3 218
+176%
4 085
+27%
3 754
-8%
3 806
+1%
EPS (Diluted)
-0.57
N/A
-0.78
-37%
-0.75
+4%
-0.11
+85%
0.19
N/A
0.22
+16%
-0.15
N/A
-0.28
-87%
-0.51
-82%
-0.69
-35%
-0.59
+14%
-0.06
+90%
0.33
N/A
0.96
+191%
1.21
+26%
1.17
-3%
1.11
-5%

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