← H World Group Ltd

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $941.8m
$1.3b +33.34%
$1.5b +16.59%
$11.2b +665.85%
$10.2b -9.06%
$12.8b +25.39%
$13.9b +8.42%
$21.9b +57.86%
$23.9b +9.18%
$25.3b +5.93%
$25.9b +2.37%
Other Cost of Operating Revenue $1.1m $2.7m $2.0m $8.0m $8.0m $9.0m $9.0m $5.0m $4.0m $9.0m —
Marketing and Advertising Expense $64.7m $90.6m $103.0m $99.0m $150.0m $165.0m $128.0m $255.0m $256.0m $271.0m —
Selling and Marketing Expense $21.1m $33.0m $50.0m $61.0m $91.0m $101.0m $89.0m $151.0m $161.0m $182.0m $3.6b
Amortization of Intangible Assets $17.2m $31.0m $39.0m $16.0m $62.0m $65.0m $45.0m $45.0m $39.0m $38.0m —
Operating Income (Loss) $125.4m
$220.9m +76.14%
$341.0m +54.34%
$304.0m -10.85%
($257.0m) -184.54%
$26.0m +110.12%
($43.0m) -265.38%
$662.0m +1639.53%
$713.0m +7.70%
$975.0m +36.75%
$7.2b +641.03%
Other Operating Income (Expense), Net ($2.5m) $10.9m $32.0m $19.0m $74.0m $155.0m $79.0m $57.0m $49.0m $69.0m —
Foreign Currency Transaction Gain (Loss), before Tax $2.4m ($2.8m) ($21.0m) ($5.0m) $27.0m ($50.0m) ($93.0m) $13.0m ($37.0m) $81.0m —
Gain (Loss) on Investments $16.8m $24.6m ($147.0m) $68.0m ($17.0m) ($11.0m) ($47.0m) $113.0m $2.0m $14.0m —
Other Nonoperating Income (Expense) $19.3m $25.2m $30.0m $48.0m ($14.0m) $25.0m $1.0m $81.0m $7.0m $5.0m —
Interest and Other Income — — — $23.0m $18.0m $14.0m $13.0m $35.0m $29.0m $32.0m —
Interest Expense (non-operating) — — — — — — — — $44.0m $48.0m $339.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $155.2m $247.2m $203.0m $369.0m ($350.0m) ($64.0m) — — — — $7.3b
Current Income Tax Expense (Benefit) $253.7m $436.2m $660.0m $678.0m $338.0m $555.0m $475.0m $1.2b $1.5b $2.0b $2.3b
Income Tax Expense (Benefit) $41.4m $55.3m $83.0m $92.0m ($33.0m) $2.0m $30.0m $168.0m $228.0m $309.0m $2.3b
Net Income (Loss) Attributable to Parent $115.9m
$190.2m +64.09%
$104.0m -45.31%
$254.0m +144.23%
($336.0m) -232.28%
($73.0m) +78.27%
($264.0m) -261.64%
$575.0m +317.80%
$418.0m -27.30%
$726.0m +73.68%
$5.0b +589.12%
Net Income (Loss) Available to Common Stockholders, Basic $804.6m
$1.2b +53.76%
$716.0m -42.13%
$1.8b +147.07%
($2.2b) -223.91%
($465.0m) +78.79%
($1.8b) -291.61%
$4.1b +324.33%
$3.0b -25.39%
$5.1b +66.67%
$5.0b -1.52%
Net Income (Loss) Attributable to Noncontrolling Interest ($1.2m) ($86k) $2.0m ($1.0m) ($2.0m) ($2.0m) ($4.0m) $7.0m $7.0m $5.0m $5.0b
Earnings Per Share, Basic $0.42 $0.68 $0.37 $0.89 ($1.15) ($0.02) ($0.08) $0.18 $0.13 $0.24 $16.30
Earnings Per Share, Diluted $0.41 $0.65 $0.36 $0.85 ($1.15) ($0.02) ($0.08) $0.18 $0.13 $0.23 $15.80
Weighted Average Number of Shares Outstanding, Basic 275.1m 279.3m 281.7m 284.3m 292.7m 3.1b 3.1b 3.2b 3.1b 3.1b 307.2m
Weighted Average Number of Shares Outstanding, Diluted 282.9m 293.1m 303.6m 304.3m 292.7m 3.1b 3.1b 3.4b 3.3b 3.2b 325.7m
Additional Financial Items
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — $0 $7.0m — — — —
Goodwill, Impairment Loss $0 $0 — — $67.0m $0 — $1.0m $0 $0 $0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — ($268.0m) $582.0m $425.0m $731.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.