H World Group Limited
HTHT
$38.50
-$0.55-1.41%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.29B | 3.25B | 3.24B | 3.19B | 3.16B |
| Total Other Revenue | 78.78M | 75.02M | 76.47M | 71.54M | 70.20M |
| Total Revenue | 3.37B | 3.33B | 3.32B | 3.26B | 3.23B |
| Cost of Revenue | 2.13B | 2.13B | 2.12B | 2.10B | 2.06B |
| Gross Profit | 1.24B | 1.20B | 1.20B | 1.16B | 1.16B |
| SG&A Expenses | 521.22M | 515.08M | 519.10M | 511.51M | 488.49M |
| Depreciation & Amortization | -32.60K | -2.46M | 593.50K | -1.32M | 239.10K |
| Other Operating Expenses | -43.14M | -42.98M | -45.58M | -52.73M | -52.47M |
| Total Operating Expenses | 2.61B | 2.60B | 2.60B | 2.55B | 2.50B |
| Operating Income | 761.96M | 731.91M | 722.86M | 702.73M | 725.62M |
| Income Before Tax | 791.83M | 705.92M | 662.26M | 715.26M | 726.21M |
| Income Tax Expenses | 263.68M | 243.96M | 230.99M | 189.55M | 194.32M |
| Earnings from Continuing Operations | 528.15 | 461.97 | 431.28 | 525.70 | 531.89 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -7.08M | -7.08M | -7.51M | -5.84M | -5.26M |
| Net Income | 521.07M | 454.89M | 423.77M | 519.86M | 526.64M |
| EBIT | 761.96M | 731.91M | 722.86M | 702.73M | 725.62M |
| EBITDA | 941.35M | 914.83M | 909.14M | 889.67M | 916.03M |
| EPS Basic | 16.91 | 14.66 | 13.57 | 16.58 | 16.64 |
| Normalized Basic EPS | 1.60 | 1.43 | 1.32 | 1.39 | 1.39 |
| EPS Diluted | 16.43 | 14.33 | 13.41 | 16.42 | 16.49 |
| Normalized Diluted EPS | 1.53 | 1.37 | 1.27 | 1.34 | 1.34 |
| Average Basic Shares Outstanding | 1.23B | 1.24B | 1.25B | 1.26B | 1.26B |
| Average Diluted Shares Outstanding | 128.54M | 129.17M | 128.58M | 129.52M | 130.50M |
| Dividend Per Share | 24.26 | 22.56 | 22.56 | 6.32 | 12.57 |
| Payout Ratio | 93.93% | 42.65% | 114.51% | 93.35% | 55.30% |