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HTHT | H World Group Limited Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Revenue21.88B13.86B12.79B10.20B11.21B10.06B8.17B6.54B5.77B4.96B4.17B3.22B2.25B1.74B1.26B764.25M235.30M
Cost of Revenue14.34B12.26B11.29B9.73B7.19B6.48B5.67B4.93B4.51B3.88B3.18B2.45B1.70B1.18B1.00B687.36M228.36M
Gross Profit7.54B1.60B1.50B467.00M4.02B3.59B2.50B1.61B1.26B1.09B986.96M770.62M546.26M558.29M255.72M76.88M6.94M
Operating Expenses2.82B1.90B1.34B1.72B1.91B1.24B1.06B735.56M661.32M697.34M606.42M550.89M439.11M301.98M179.30M230.54M144.25M
Selling, General & Admin3.19B2.29B2.19B1.86B1.49B1.44B1.10B707.50M684.46M699.93M618.24M527.23M439.11M301.98M179.30M230.54M144.25M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses573.00M-392.00M-851.00M-140.00M427.00M203.00M-45.12M28.06M-23.13M-2.60M-11.82M23.66MN/AN/AN/AN/AN/A
Operating Income4.71B-197.00M410.00M-1.22B2.11B2.34B1.44B870.90M601.15M389.36M380.54M219.73M107.15M256.31M76.41M-153.65M-137.31M
Other Expenses / Income768.00M-1.41B-818.00M-1.06B457.00M-855.00M170.88M206.55M34.76M26.13M7.97M13.94M35.81M22.75M-6.98M-2.81M6.31M
Before Tax Income5.35B-1.61B-408.00M-2.28B2.56B1.39B1.61B1.08B635.91M415.50M388.51M233.67M142.95M279.06M69.44M-156.46M-131.00M
Income Tax Expenses1.20B207.00M12.00M-215.00M640.00M569.00M359.96M287.12M196.53M113.11M104.82M54.17M24.82M57.26M17.99M-23.88M-17.26M
Net Income4.08B-1.81B-420.00M-2.06B1.77B716.00M1.24B804.62M436.60M307.35M279.86M174.89M114.83M215.75M42.54M-136.16M-111.62M
Interest Expenses385.00M409.00M405.00M533.00M315.00M244.00M87.32M11.06M3.85M1.53M813.00K822.00K882.00K2.68M8.79M1.25MN/A
Basic Shares Outstanding326.80M311.12M310.00M292.27M297.58M303.61M279.27M275.14M250.53M248.96M245.19M243.28M241.93M198.52M57.56M54.07M45.25M
Diluted Shares Outstanding335.14M311.12M311.41M292.74M304.31M303.61M293.07M282.89M256.10M253.00M249.49M246.98M246.18M234.48M183.63M54.07M45.25M
EBITDA6.95B1.32B1.97B226.00M3.62B3.59B2.47B1.80B1.30B992.71M848.64M577.45M377.39M447.23M214.89M-67.96M-95.98M
EBITDA Margin31.77%9.49%15.43%2.22%32.27%35.64%30.28%27.49%22.48%20.00%20.36%17.91%16.78%25.73%17.05%-8.89%-40.79%
EBIT5.67B-1.20B-3.00M-1.75B2.72B1.53B1.68B1.10B636.98M421.99M385.49M229.88M140.53M275.70M69.32M-158.79M-128.89M
EBIT Margin25.93%-8.64%-0.02%-17.12%24.30%15.19%20.62%16.87%11.03%8.50%9.25%7.13%6.25%15.86%5.50%-20.78%-54.77%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
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