H World Group (HTHT) Income Statement (2009 - 2025)
Annual Income Statement report data from Dec 31, 2009 to Dec 31, 2025 for H World Group (HTHT) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||
Total Revenue | 25B (+5.93%) | 24B (+9.18%) | 22B (+57.86%) | 14B (+8.42%) | 13B (+25.39%) | 10B (-9.06%) | 11B (+11.42%) | 10B (+22.29%) | 8.23B (+25.19%) | 6.57B (+13.83%) | 5.77B (+16.31%) | 4.96B | - | 3.22B (+43.34%) | 2.25B (+29.40%) | 1.74B (+37.95%) | 1.26B |
Operating Expenses | |||||||||||||||||
Selling General And Administrative | 2.26B (-9.81%) | 2.51B (+20.23%) | 2.09B (+24.54%) | 1.68B (+8.41%) | 1.54B (+22.72%) | 1.26B (+18.66%) | 1.06B (+24.68%) | 851M (+23.15%) | 691M (+40.45%) | 492M (+22.08%) | 403M (+17.79%) | 342M (+20.15%) | 285M (+27.06%) | 224M (+33.69%) | 168M (+39.71%) | 120M (+43.41%) | 84M |
Operating Expenses | 19B (-0.40%) | 19B (+8.44%) | 18B (+19.47%) | 15B (+8.07%) | 14B (+14.10%) | 12B (+29.11%) | 9.24B (+16.25%) | 7.95B (+15.58%) | 6.87B (+20.28%) | 5.71B (+9.80%) | 5.20B (+13.30%) | 4.59B (+20.39%) | 3.82B (+26.71%) | 3.01B (+40.07%) | 2.15B (+45.06%) | 1.48B (+25.21%) | 1.18B |
Depreciation And Amortization | 1.26B (-5.63%) | 1.33B (-5.80%) | 1.41B (-2.88%) | 1.46B (-3.13%) | 1.50B (+10.35%) | 1.36B (+37.44%) | 991M (+11.22%) | 891M (+12.93%) | 789M (+13.53%) | 695M (+5.08%) | 661M (+15.89%) | 571M (+23.23%) | 463M (+33.25%) | 348M (+46.74%) | 237M (+38.08%) | 172M (+17.84%) | 146M |
Operating Income | |||||||||||||||||
Operating Income | 6.82B (+31.13%) | 5.20B (+10.31%) | 4.71B | -294.00M | 164M | -1.69B | 2.11B (-10.07%) | 2.34B (+64.38%) | 1.43B (+69.56%) | 841M (+39.90%) | 601M (+54.39%) | 389M (+2.32%) | 381M (+73.19%) | 220M (+105.07%) | 107M (-58.20%) | 256M (+235.44%) | 76M |
Ebit | 6.82B (+31.13%) | 5.20B (+10.31%) | 4.71B | -294.00M | 164M | -1.69B | 2.11B (-10.07%) | 2.34B (+64.38%) | 1.43B (+69.56%) | 841M (+39.90%) | 601M (+54.39%) | 389M (+2.32%) | 381M (+73.19%) | 220M (+105.07%) | 107M (-58.20%) | 256M (+235.44%) | 76M |
EBITDA | 8.08B (+23.64%) | 6.53B (+6.59%) | 6.13B (+427.37%) | 1.16B (-30.29%) | 1.67B | -324.00M | 3.10B (-4.20%) | 3.23B (+46.05%) | 2.21B (+44.21%) | 1.54B (+21.66%) | 1.26B (+31.50%) | 960M (+13.80%) | 844M (+48.72%) | 567M (+64.92%) | 344M (-19.60%) | 428M (+92.73%) | 222M |
Other Income / Expenses | |||||||||||||||||
Interest Income | - | - | - | - | - | - | - | 148M (+30.97%) | 113M (+68.66%) | 67M (+150.84%) | 27M (+15.33%) | 23M (+237.61%) | 6.86M (-52.85%) | 15M (-19.66%) | 18M (+13.54%) | 16M (+752.94%) | 1.87M |
Interest Expense | 337M (+5.97%) | 318M (-17.40%) | 385M (-5.87%) | 409M (+0.99%) | 405M (-24.02%) | 533M (+69.21%) | 315M (+29.10%) | 244M (+180.46%) | 87M (+690.91%) | 11M (+185.71%) | 3.85M (+151.63%) | 1.53M (+88.89%) | 810K (-1.22%) | 820K (-6.82%) | 880K (-67.16%) | 2.68M (-69.51%) | 8.79M |
Net Interest Income | - | - | -385.00M (-5.87%) | -409.00M (+0.99%) | -405.00M (-24.02%) | -533.00M (+69.21%) | -315.00M (+228.13%) | -96.00M | 26M (-53.57%) | 56M (+144.97%) | 23M (+5.69%) | 22M (+258.11%) | 6.04M (-56.01%) | 14M (-20.31%) | 17M (+29.94%) | 13M | -6.92M |
Other Non Operating Income | 38M (-25.49%) | 51M (-91.10%) | 573M (+5630.00%) | 10M (-93.63%) | 157M | -89.00M | 331M (+63.05%) | 203M (+58.59%) | 128M (-4.48%) | 134M (+1819.77%) | 6.98M (+142.36%) | 2.88M (+50.79%) | 1.91M (-13.57%) | 2.21M (-16.60%) | 2.65M | - | - |
Net Income | |||||||||||||||||
Income Before Tax | - | - | - | - | -408.00M (-82.10%) | -2.28B | 2.56B (+84.13%) | 1.39B (-12.77%) | 1.60B (+52.53%) | 1.05B (+63.90%) | 639M (+54.44%) | 414M (+6.46%) | 389M | - | - | - | - |
Income Tax Expense | 2.16B (+30.02%) | 1.66B (+38.04%) | 1.20B (+481.64%) | 207M (+1625.00%) | 12M | -215.00M | 640M (+12.48%) | 569M (+59.38%) | 357M (+27.96%) | 279M (+41.96%) | 197M (+73.75%) | 113M (+7.91%) | 105M (+93.50%) | 54M (+118.25%) | 25M (-56.65%) | 57M (+218.29%) | 18M |
Net Income From Continuing Operations | 5.08B (+66.67%) | 3.05B (-25.39%) | 4.08B | -1.82B (+291.61%) | -465.00M (-78.79%) | -2.19B | 1.77B (+147.07%) | 716M (-41.69%) | 1.23B (+57.03%) | 782M (+79.11%) | 437M (+42.05%) | 307M (+9.82%) | 280M (+60.02%) | 175M (+52.30%) | 115M (-46.78%) | 216M (+407.05%) | 43M |
Net Income | 5.08B (+66.67%) | 3.05B (-25.39%) | 4.08B | -1.82B (+291.61%) | -465.00M (-78.79%) | -2.19B | 1.77B (+147.07%) | 716M (-41.69%) | 1.23B (+57.03%) | 782M (+79.11%) | 437M (+42.05%) | 307M (+9.82%) | 280M (+60.02%) | 175M (+52.30%) | 115M (-46.78%) | 216M (+407.05%) | 43M |
Comprehensive Income Net Of Tax | 4.90B (+60.87%) | 3.04B (-28.19%) | 4.24B | -1.63B (+195.83%) | -551.00M (-72.67%) | -2.02B | 1.76B (+222.12%) | 547M (-60.96%) | 1.40B (+95.40%) | 717M (+41.09%) | 508M (+51.83%) | 335M (+20.02%) | 279M (+58.77%) | 176M (+78.56%) | 98M (-52.15%) | 206M | - |