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 | 3.24B | 3.19B | 3.16B | 3.10B | 3.03B |
| Total Other Revenue | 76.47M | 71.54M | 70.20M | 63.53M | 54.97M |
| Total Revenue | 3.32B | 3.26B | 3.23B | 3.17B | 3.09B |
| Cost of Revenue | 2.12B | 2.10B | 2.06B | 2.05B | 2.02B |
| Gross Profit | 1.20B | 1.16B | 1.16B | 1.12B | 1.06B |
| SG&A Expenses | 519.10M | 511.51M | 488.49M | 466.14M | 449.85M |
| Depreciation & Amortization | 593.50K | -1.32M | 239.10K | -5.09M | 1.05M |
| Other Operating Expenses | -45.58M | -52.73M | -52.47M | -52.19M | -52.07M |
| Total Operating Expenses | 2.60B | 2.55B | 2.50B | 2.46B | 2.42B |
| Operating Income | 722.86M | 702.73M | 725.62M | 706.19M | 663.53M |
| Income Before Tax | 662.26M | 715.26M | 726.21M | 710.19M | 752.93M |
| Income Tax Expenses | 230.99M | 189.55M | 194.32M | 179.86M | 169.35M |
| Earnings from Continuing Operations | 431.28 | 525.70 | 531.89 | 530.32 | 583.58 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -7.51M | -5.84M | -5.26M | -6.18M | -6.53M |
| Net Income | 423.77M | 519.86M | 526.64M | 524.14M | 577.05M |
| EBIT | 722.86M | 702.73M | 725.62M | 706.19M | 663.53M |
| EBITDA | 908.00M | 886.46M | 912.82M | 900.06M | 863.54M |
| EPS Basic | 13.57 | 16.58 | 16.64 | 16.49 | 18.13 |
| Normalized Basic EPS | 1.32 | 1.39 | 1.39 | 1.34 | 1.43 |
| EPS Diluted | 13.41 | 16.42 | 16.49 | 16.33 | 17.79 |
| Normalized Diluted EPS | 1.27 | 1.34 | 1.34 | 1.29 | 1.37 |
| Average Basic Shares Outstanding | 1.25B | 1.26B | 1.26B | 1.27B | 1.27B |
| Average Diluted Shares Outstanding | 128.58M | 129.52M | 130.50M | 131.01M | 132.72M |
| Dividend Per Share | 22.56 | 6.32 | 12.57 | 6.25 | 6.25 |
| Payout Ratio | 114.51% | 93.35% | 55.30% | 55.57% | -- |