H WORLD GROUP LTD (HTHT)
NASDAQConsumer DiscretionaryTravel LodgingSnapshot 2026-11-04
$50.22-0.02%
Close 2026-11-05 · 1-day change
NASDAQConsumer DiscretionaryTravel LodgingSnapshot 2026-11-04
QuarterlyIQ Insights · HTHT
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of CNY, except per-share and ratios.
| Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 3,618.0 | 3,274.0 | 3,082.0 | 2,010.0 | 2,006.0 | 1,563.0 | 1,611.0 | 1,464.0 | 1,255.7 | 941.8 | — | — | — | 3,224.5 | 2,385.6 |
| Total Revenues | 3,618.0 | 3,274.0 | 3,082.0 | 2,010.0 | 2,006.0 | 1,563.0 | 1,611.0 | — | 1,255.7 | 941.8 | — | — | — | 3,224.5 | 2,385.6 |
| Operating Expenses & Income | |||||||||||||||
| Other Operating Expenses, Total | 69.0 | 49.0 | 57.0 | 79.0 | 155.0 | 74.0 | 19.0 | 32.0 | 10.9 | (2.5) | — | — | — | — | — |
| Operating Income | 975.0 | 713.0 | 662.0 | (43.0) | 26.0 | (257.0) | 304.0 | 341.0 | 220.9 | 125.4 | 601.2 | 389.4 | 380.5 | 219.7 | 107.1 |
| Earnings from Continuing Operations | |||||||||||||||
| Interest Expense | — | — | 54.0 | 59.0 | 64.0 | 82.0 | 45.0 | 35.0 | 13.4 | 1.6 | 3.9 | 1.5 | 0.8 | 0.8 | 0.9 |
| Interest & Investment Income | — | — | — | — | — | — | — | 21.0 | 17.3 | 9.7 | 26.7 | 23.2 | 6.9 | 14.6 | 18.1 |
| Net Interest Expenses | — | — | — | — | — | — | — | 14.0 | (3.9) | (8.1) | (22.9) | (21.6) | (6.0) | (13.7) | (17.2) |
| Asset Writedown | 35.0 | 74.0 | 73.0 | 71.0 | 60.0 | 109.0 | 2.0 | 5.0 | 26.0 | 22.1 | 95.6 | 27.4 | 8.0 | 5.3 | 0.7 |
| EBT, Incl. Unusual Items | 1,044.0 | 659.0 | 752.0 | (233.0) | (64.0) | (350.0) | 369.0 | 203.0 | 247.2 | 155.2 | 638.8 | 415.5 | 388.5 | 233.7 | 143.0 |
| Income Tax Expense | 309.0 | 228.0 | 168.0 | 30.0 | 2.0 | (33.0) | 92.0 | 83.0 | 55.3 | 41.4 | 196.5 | 113.1 | 104.8 | 54.2 | 24.8 |
| Earnings from Continuing Operations | 731.0 | 425.0 | 582.0 | (268.0) | — | — | — | — | — | — | — | — | — | — | — |
| Net Income | |||||||||||||||
| Minority Interest | 5.0 | 7.0 | 7.0 | (4.0) | (2.0) | (2.0) | (1.0) | 2.0 | (0.1) | (1.2) | 2.8 | (5.0) | 3.8 | 4.6 | 3.3 |
| Net Income | 726.0 | 418.0 | 575.0 | (264.0) | (73.0) | (336.0) | 254.0 | 104.0 | 190.2 | 115.9 | 436.6 | 307.3 | 279.9 | 174.9 | 114.8 |
| Per Share | |||||||||||||||
| Basic EPS | 0.24 | 0.13 | 0.18 | (0.08) | (0.02) | (1.15) | 0.89 | 0.37 | 0.68 | 0.42 | 1.74 | 1.23 | 1.14 | 0.72 | 0.47 |
| Diluted EPS | 0.23 | 0.13 | 0.18 | (0.08) | (0.02) | (1.15) | 0.85 | 0.36 | 0.65 | 0.41 | 1.70 | 1.21 | 1.12 | 0.71 | 0.47 |
| Basic Weighted Avg Shares | 3,070.9 | 3,115.1 | 3,183.2 | 3,111.2 | 3,114.1 | 2,927.4 | 2,843.1 | 281.7 | 279.3 | 275.1 | 250.5 | 249.0 | 245.2 | 243.3 | 241.9 |
| Diluted Weighted Avg Shares | 3,247.5 | 3,278.3 | 3,351.4 | 3,111.2 | 3,114.1 | 2,927.4 | 3,043.1 | 303.6 | 293.1 | 282.9 | 256.1 | 253.0 | 249.5 | 247.0 | 246.2 |
| Supplemental | |||||||||||||||
| EBITDA | 1,155.0 | 896.0 | 861.0 | 168.0 | 262.0 | (49.0) | 446.0 | 471.0 | 342.2 | 225.5 | 1,262.6 | 960.1 | 843.7 | 567.3 | 344.0 |
| EBIT | 975.0 | 713.0 | 662.0 | (43.0) | 26.0 | (257.0) | 304.0 | 341.0 | 220.9 | 125.4 | 601.2 | 389.4 | 380.5 | 219.7 | 107.1 |
| Effective Tax Rate | 29.6% | 34.6% | 22.3% | -12.9% | -3.1% | 9.4% | 24.9% | 40.9% | 22.4% | 26.6% | 30.8% | 27.2% | 27.0% | 23.2% | 17.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.