H World Group Limited
HTHT
$33.75
-$0.78-2.26%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 816.30M | 878.92M | 830.62M | 719.01M | 757.31M |
| Total Other Revenue | 20.99M | 20.95M | 18.37M | 16.16M | 16.07M |
| Total Revenue | 837.29M | 899.87M | 848.99M | 735.17M | 773.38M |
| Cost of Revenue | 626.26M | 486.67M | 559.27M | 452.13M | 599.15M |
| Gross Profit | 211.03M | 413.20M | 289.72M | 283.03M | 174.23M |
| SG&A Expenses | 142.49M | 138.85M | 129.53M | 108.23M | 134.90M |
| Depreciation & Amortization | -43.79M | 44.00M | -44.05M | 44.43M | -45.70M |
| Other Operating Expenses | -13.07M | -10.34M | -12.84M | -9.33M | -20.22M |
| Total Operating Expenses | 711.90M | 659.19M | 631.91M | 595.46M | 668.12M |
| Operating Income | 125.39M | 240.68M | 217.08M | 139.71M | 105.26M |
| Income Before Tax | 88.83M | 233.84M | 207.83M | 131.77M | 141.82M |
| Income Tax Expenses | 80.35M | 53.36M | 58.41M | 38.86M | 38.92M |
| Earnings from Continuing Operations | 8.48M | 180.48M | 149.42M | 92.91M | 102.90M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.67M | -2.65M | -2.07M | -1.11M | 0.00 |
| Net Income | 6.81M | 177.82M | 147.34M | 91.79M | 102.90M |
| EBIT | 125.39M | 240.68M | 217.08M | 139.71M | 105.26M |
| EBITDA | 170.02M | 286.64M | 267.21M | 184.14M | 148.47M |
| EPS Basic | 0.22 | 5.73 | 4.70 | 2.92 | 3.23 |
| Normalized Basic EPS | 0.18 | 0.47 | 0.42 | 0.25 | 0.25 |
| EPS Diluted | 0.22 | 5.59 | 4.67 | 2.92 | 3.23 |
| Normalized Diluted EPS | 0.18 | 0.45 | 0.40 | 0.25 | 0.24 |
| Average Basic Shares Outstanding | 308.10M | 310.29M | 313.77M | 313.95M | 318.28M |
| Average Diluted Shares Outstanding | 31.23M | 32.58M | 33.04M | 31.73M | 32.18M |
| Dividend Per Share | 16.24 | -- | 6.32 | -- | -- |
| Payout Ratio | 0.00% | 109.11% | 0.00% | 317.30% | -- |