H World Group Limited

HKEX:1179.HK

28.8 (HKD) • At close October 31, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 21,88213,86212,78710,19611,21210,0638,170.1966,538.6315,774.6244,964.7284,168.6293,224.5272,249.5971,738.4931,260.191764.249235.305
Cost of Revenue 14,34112,26011,2869,7297,1906,4765,674.1514,932.1734,512.1473,878.0273,181.6662,453.9021,703.3371,180.2021,004.472687.364228.362
Gross Profit 7,5411,6021,5014674,0223,5872,496.0451,606.4581,262.4771,086.701986.963770.625546.26558.291255.71976.8856.943
Gross Profit Ratio 0.3450.1160.1170.0460.3590.3560.3060.2460.2190.2190.2370.2390.2430.3210.2030.1010.03
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 2,1171,6751,5471,2591,0611,090690.97492.141403.008342.128284.756217.388344.36231.199121.486189.728126.673
Selling & Marketing Expenses 1,072613641597426348214.959146.525179.568187.435138.129102.81494.75470.78657.81840.8117.581
SG&A 3,1892,2882,1881,8561,4871,438905.929638.666582.576529.563422.885320.202439.114301.985179.305230.538144.254
Other Expenses 573-392-851-140427203163.678133.7554.0834.7491.9072.20800000
Operating Expenses 2,8231,8961,3371,7161,9141,2431,058.532735.559661.323697.337606.419550.892439.114301.985179.305230.538144.254
Operating Income 4,714-197410-1,2192,1082,3441,437.513870.899601.154389.364380.544219.733107.146256.30676.414-153.653-137.311
Operating Income Ratio 0.215-0.0140.032-0.120.1880.2330.1760.1330.1040.0780.0910.0680.0480.1470.061-0.201-0.584
Total Other Income Expenses Net 768-1,409-818-1,060457-855145.55150.23611.8974.5031.9280.20818.5799.487-0.06-5.3485.09
Income Before Tax 5,349-1,606-408-2,2792,5651,3931,608.3881,077.445635.909415.496388.515233.673142.954279.05669.438-156.463-131.002
Income Before Tax Ratio 0.244-0.116-0.032-0.2240.2290.1380.1970.1650.110.0840.0930.0720.0640.1610.055-0.205-0.557
Income Tax Expense 1,20420712-215640569359.958287.12196.529113.105104.8254.16924.81657.26217.99-23.88-17.262
Net Income 4,085-1,813-420-2,0641,7697161,237.202804.615436.6307.348279.858174.887114.832215.75142.545-136.162-111.623
Net Income Ratio 0.187-0.131-0.033-0.2020.1580.0710.1510.1230.0760.0620.0670.0540.0510.1240.034-0.178-0.474
EPS 1.28-0.58-0.13-0.710.620.240.440.280.170.120.110.0720.0470.110.024-0.25-0.25
EPS Diluted 1.25-0.58-0.13-0.710.580.240.420.280.170.120.110.0710.0470.0920.023-0.25-0.25
EBITDA 6,9531,3161,9732263,6183,5862,503.0881,766.9141,293.353987.997852.453584.07362.114272.251223.856-59.031-103.19
EBITDA Ratio 0.3180.0950.1540.0220.3230.3560.3060.270.2240.1990.2040.1810.1610.1570.178-0.077-0.439