Income Statement - H World Group Ltd (HTHT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 24,617.52 | 23,891.00 | 21,882.00 | 13,862.00 | 12,787.00 | 10,196.00 | 11,212.00 | 10,063.00 | 8,229.00 | 6,573.00 | 5,774.62 | 4,964.73 | 4,168.63 | 3,224.53 | 2,249.60 | 1,738.49 | 1,260.19 | 764.25 | 235.30 |
| Cost of revenue | 14,921.09 | 14,031.00 | 14,341.00 | 12,260.00 | 11,286.00 | 9,729.00 | 7,190.00 | 6,476.00 | 5,675.00 | 4,934.00 | 4,512.15 | 3,878.03 | 3,181.67 | 2,453.90 | 1,703.34 | 1,180.20 | 1,004.47 | 687.36 | 228.36 |
| Gross profit | 9,696.42 | 9,860.00 | 7,541.00 | 1,602.00 | 1,501.00 | 467.00 | 4,022.00 | 3,587.00 | 2,554.00 | 1,639.00 | 1,262.48 | 1,086.70 | 986.96 | 770.63 | 546.26 | 558.29 | 255.72 | 76.88 | 6.94 |
| Total operating expenses | 3,435.77 | 4,660.00 | 2,827.00 | 1,896.00 | 1,337.00 | 2,153.00 | 1,914.00 | 1,243.00 | 1,128.00 | 798.00 | 661.32 | 697.34 | 606.42 | 550.89 | 439.11 | 301.99 | 179.30 | 230.54 | 144.25 |
| Operating income | 6,260.65 | 5,200.00 | 4,714.00 | -294.00 | 164.00 | -1,686.00 | 2,108.00 | 2,344.00 | 1,426.00 | 841.00 | 601.15 | 389.36 | 380.54 | 219.73 | 107.15 | 256.31 | 76.41 | -153.65 | -137.31 |
| Non-operating income (net) | 817.12 | -436.00 | 621.00 | -1,348.00 | -632.00 | -733.00 | 293.00 | -951.00 | 159.00 | 212.00 | 34.76 | 26.13 | 7.97 | 13.94 | 35.81 | 22.75 | -6.98 | -2.81 | 6.31 |
| Income before tax | 7,077.77 | 4,764.00 | 5,335.00 | -1,642.00 | -468.00 | -2,419.00 | 2,401.00 | 1,393.00 | 1,585.00 | 1,053.00 | 635.91 | 415.50 | 388.52 | 233.67 | 142.95 | 279.06 | 69.44 | -156.46 | -131.00 |
| Income tax expense | 2,102.12 | 1,662.00 | 1,204.00 | 207.00 | 12.00 | -335.31 | 640.00 | 569.00 | 357.00 | 279.00 | 196.53 | 113.11 | 104.82 | 54.17 | 24.82 | 57.26 | 17.99 | -23.88 | -17.26 |
| Net income | 4,941.60 | 3,048.00 | 4,085.00 | -1,813.00 | -465.00 | -2,072.34 | 1,769.00 | 716.00 | 1,228.00 | 782.00 | 436.60 | 307.35 | 279.86 | 174.89 | 114.83 | 215.75 | 42.54 | -136.16 | -111.62 |
Show Quarterly Income Statement
Income Statement - H World Group Ltd (HTHT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,959.74 | 6,434.94 | 6,961.00 | 6,426.00 | 5,395.00 | 6,023.00 | 6,442.00 | 6,148.00 | 5,278.00 | 5,278.00 | 6,288.00 | 5,530.00 | 4,480.00 | 4,093.00 | 4,093.00 | 3,382.00 | 2,681.00 | 3,350.00 | 3,523.00 | 3,587.00 | 2,327.00 | 3,587.00 | 3,158.00 | 1,953.00 | 2,013.00 | 2,910.00 | 3,055.00 | 2,859.00 | 2,387.00 | 2,683.00 | 2,767.56 | 2,521.28 | 2,091.22 | 2,214.90 | 2,387.34 | 2,002.36 | 1,614.06 | 1,669.92 | 1,773.81 | 1,656.92 | 1,437.99 | 1,506.32 | 1,600.18 | 1,457.76 | 1,210.37 | 1,296.24 | 1,387.50 | 1,246.97 | 1,034.02 | 1,120.21 | 1,146.67 | 1,034.81 | 866.94 | 883.20 | 893.64 | 798.23 | 649.46 | 650.74 | 626.69 | 547.74 | 424.44 | 452.60 | 506.10 | 438.86 | 340.95 | 350.25 | 341.11 | 315.30 | 253.54 | 37.36 | 31.98 | 25.41 | 17.27 |
| Cost of revenue | 3,649.79 | 3,866.88 | 4,062.00 | 3,752.00 | 3,604.00 | 3,885.00 | 3,799.00 | 3,731.00 | 3,565.00 | 3,565.00 | 3,613.00 | 3,482.00 | 3,250.00 | 3,045.00 | 3,045.00 | 2,972.00 | 2,813.00 | 3,197.00 | 2,885.00 | 2,739.00 | 2,463.00 | 2,739.00 | 2,470.00 | 2,135.00 | 2,377.00 | 1,879.00 | 1,834.00 | 1,743.00 | 1,735.00 | 1,737.00 | 1,657.80 | 1,575.10 | 1,506.04 | 1,622.85 | 1,503.84 | 1,348.27 | 1,199.23 | 1,264.60 | 1,249.70 | 1,217.41 | 1,200.46 | 1,198.60 | 1,166.76 | 1,088.16 | 1,058.62 | 1,048.93 | 983.26 | 928.86 | 916.98 | 876.71 | 823.21 | 746.56 | 735.18 | 694.08 | 630.03 | 580.44 | 549.37 | 493.82 | 452.58 | 395.67 | 361.27 | 323.30 | 311.10 | 273.63 | 272.20 | 267.46 | 256.27 | 239.09 | 241.65 | 34.89 | 27.99 | 21.14 | 16.72 |
| Gross profit | 2,309.94 | 2,568.06 | 2,899.00 | 2,674.00 | 1,791.00 | 2,138.00 | 2,643.00 | 2,417.00 | 1,713.00 | 1,713.00 | 2,675.00 | 2,048.00 | 1,230.00 | 1,048.00 | 1,048.00 | 410.00 | -132.00 | 153.00 | 638.00 | 848.00 | -136.00 | 848.00 | 688.00 | -182.00 | -364.00 | 1,031.00 | 1,221.00 | 1,116.00 | 652.00 | 946.00 | 1,109.76 | 946.18 | 585.19 | 592.05 | 883.50 | 654.09 | 414.84 | 405.32 | 524.11 | 439.51 | 237.53 | 307.71 | 433.42 | 369.60 | 151.75 | 247.31 | 404.24 | 318.11 | 117.04 | 243.50 | 323.45 | 288.25 | 131.76 | 189.12 | 263.61 | 217.80 | 100.09 | 156.92 | 174.11 | 152.07 | 63.17 | 129.30 | 195.00 | 165.23 | 68.74 | 82.79 | 84.84 | 76.21 | 11.89 | 24.63 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 823.99 | 911.25 | 851.00 | 887.00 | 709.00 | 1,236.00 | 920.00 | 845.00 | 710.00 | 710.00 | 766.00 | 663.00 | 566.00 | 548.00 | 548.00 | 402.00 | 576.00 | 114.00 | 566.00 | 219.00 | 439.00 | 219.00 | 891.00 | 312.00 | 493.00 | 545.00 | 518.00 | 459.00 | 388.00 | 354.00 | 334.99 | 275.14 | 278.60 | 355.93 | 300.45 | 216.07 | 241.44 | 219.60 | 173.07 | 176.12 | 166.77 | 177.13 | 151.74 | 169.94 | 162.52 | 198.46 | 202.13 | 159.86 | 136.88 | 158.30 | 152.38 | 159.06 | 136.68 | 159.84 | 143.28 | 135.39 | 112.38 | 122.56 | 118.23 | 111.60 | 86.72 | 98.50 | 91.30 | 60.69 | 51.54 | 49.64 | 47.79 | 38.25 | 43.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 1,485.96 | 1,656.81 | 2,048.00 | 1,787.00 | 1,082.00 | 902.00 | 1,723.00 | 1,572.00 | 1,003.00 | 1,003.00 | 1,909.00 | 1,385.00 | 664.00 | 500.00 | 500.00 | 8.00 | -708.00 | 39.00 | 72.00 | 629.00 | -575.00 | 629.00 | -201.00 | -494.00 | -857.00 | 486.00 | 703.00 | 657.00 | 264.00 | 592.00 | 775.00 | 671.00 | 306.00 | 236.12 | 583.06 | 438.02 | 173.40 | 185.72 | 351.04 | 263.39 | 70.75 | 130.58 | 281.68 | 199.66 | -10.77 | 48.85 | 202.11 | 158.25 | -19.85 | 85.20 | 171.07 | 129.19 | -4.92 | 29.28 | 120.33 | 82.40 | -12.29 | 34.36 | 55.88 | 40.47 | -23.56 | 30.90 | 103.70 | 104.54 | 17.21 | 4.86 | 37.05 | 37.96 | -31.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | -193.82 | 74.95 | 72.00 | 337.00 | 193.00 | -263.00 | -49.00 | -67.00 | -57.00 | -46.00 | -136.00 | -41.00 | 530.00 | -776.00 | -756.00 | -670.00 | -72.00 | -445.00 | -221.00 | -120.00 | 195.00 | -119.00 | -54.00 | -128.00 | -1,331.00 | 300.00 | -80.00 | 234.00 | -134.00 | -835.00 | 173.42 | -167.87 | -136.00 | 15.27 | 39.02 | 75.66 | 32.99 | 27.78 | 32.65 | 127.58 | 24.10 | 14.00 | 10.40 | 7.74 | 2.62 | 7.27 | 4.83 | 10.10 | 3.94 | 2.10 | 2.50 | 2.06 | 1.32 | 3.84 | 3.86 | 3.62 | 2.62 | 8.47 | 10.47 | 9.06 | 7.80 | 13.20 | 9.50 | 0.89 | -0.91 | 26.44 | -1.85 | -2.21 | -1.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 1,292.14 | 1,731.76 | 2,120.00 | 2,124.00 | 1,275.00 | 639.00 | 1,674.00 | 1,505.00 | 946.00 | 957.00 | 1,773.00 | 1,344.00 | 1,194.00 | -276.00 | -256.00 | -662.00 | -780.00 | -406.00 | -149.00 | 509.00 | -380.00 | 510.00 | -255.00 | -622.00 | -2,188.00 | 786.00 | 623.00 | 891.00 | 130.00 | -243.00 | 948.42 | 503.13 | 170.00 | 251.39 | 622.08 | 513.68 | 206.39 | 213.50 | 383.69 | 390.97 | 94.85 | 144.58 | 292.08 | 207.40 | -8.15 | 56.11 | 206.94 | 168.35 | -15.91 | 87.31 | 173.57 | 131.25 | -3.61 | 33.12 | 124.19 | 86.02 | -9.67 | 42.83 | 66.35 | 49.53 | -15.76 | 44.10 | 113.20 | 105.43 | 16.30 | 31.29 | 35.20 | 35.75 | -32.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income tax expense | 478.09 | 563.12 | 648.00 | 565.00 | 377.00 | 578.00 | 382.00 | 423.00 | 279.00 | 279.00 | 421.00 | 308.00 | 194.00 | 434.00 | 434.00 | -299.00 | -131.00 | 16.00 | -13.00 | 132.00 | -122.00 | 132.00 | -50.00 | -68.00 | -30.00 | 133.00 | 191.00 | 286.00 | 31.00 | 106.00 | 255.00 | 163.58 | 44.00 | 18.99 | 156.37 | 129.01 | 53.86 | 87.75 | 94.20 | 77.46 | 27.71 | 73.74 | 67.29 | 56.43 | -0.93 | 8.76 | 59.51 | 47.63 | -2.79 | 27.35 | 46.64 | 35.39 | -4.55 | 13.31 | 26.29 | 15.54 | -0.97 | 11.19 | 7.17 | 8.86 | -2.41 | 8.10 | 23.10 | 23.40 | 2.63 | 8.38 | 9.11 | 6.08 | -5.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net income | 812.06 | 1,156.81 | 1,469.00 | 1,544.00 | 894.00 | 49.00 | 1,273.00 | 1,067.00 | 659.00 | 659.00 | 1,337.00 | 1,015.00 | 990.00 | -717.00 | -690.00 | -350.00 | -630.00 | -459.00 | -137.00 | 378.00 | -248.00 | 378.00 | -212.00 | -548.00 | -2,135.00 | 619.00 | 431.00 | 613.00 | 106.00 | -419.00 | 667.75 | 338.43 | 128.52 | 229.42 | 463.85 | 389.64 | 152.63 | 125.86 | 293.87 | 315.50 | 69.39 | 70.76 | 223.65 | 149.19 | -6.99 | 46.84 | 149.60 | 124.24 | -13.33 | 58.54 | 124.92 | 96.33 | 0.07 | 18.19 | 95.79 | 70.33 | -9.43 | 30.30 | 58.18 | 40.31 | -13.96 | 34.90 | 88.70 | 79.70 | 12.45 | 19.84 | 22.26 | 27.95 | -27.51 | 0.00 | 0.00 | 0.00 | 0.00 |