CSI Market
Sign In | Register

H World Group Ltd (HTHT) Annual Income Statement

Annual · GAAP · USD millions
Access HTHT quarterly income statements →
By examining income statement figures across successive periods, users can identify shifts in H World Group Ltd's profitability and expense structure.
View historic periods: Download as CSV:
Download as CSV
Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Total Revenue3,618.00
Costs & Expenses
Cost of Goods and Services Sold9.00
Gross Profit3,609.00
Selling, Administration, Marketing321.00
Depreciation & Amortization180.00
Goodwill, Impairment Loss35.00
Other Operating Expense / -Income252.00
Pre-Opening Costs6.00
Total operating costs including COS2,643.00
Operating income / -loss975.00
Interest Expense0.00
Interest Income32.00
Net Interest Expense / -Income-32.00
Loss (Income) from Equity Method Investments14.00
Foreign Currency Transaction Gain (Loss), before Tax81.00
Other loss / -income95.00
Total costs & expenses2,712.00
Income & Taxes
Income / -loss before income taxes1,044.00
Income taxes expenses / -benefit21.00
Income after income taxes731.00
Net income / -loss of other equity-4.00
Income / -loss from continuing operations731.00
Non-controlling interests5.00
Net income / -loss731.00
Income / -loss to shareholder726.00
EBIT1,012.00
EBITD1,192.00
EBITDA1,192.00
Earnings Per Share
Basic EPS (excl. extra items)0.95
Basic Net EPS0.95
Basic shares outstanding (Mill. of Units)767.73
Diluted Net EPS0.89
Diluted average shares (Mill. of Units)811.87
Dividend per share0.17
4 historic quarters locked

Sign in to unlock the full H World Group Ltd income statement history.

Sign In Create Free Account

About HTHT Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.