H World Group Ltd income statement

In fiscal 2025, H World Group Ltd reported revenue of $3.52bn, up 6.1% on the year before, operating income of $949m (a 26.9% margin) and net income of $707m, or $2.23 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

H World Group Ltd: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Revenue	195	272	369	511	806	919	990	1,218	1,525	1,624	1,478	1,982	2,064	3,092	3,320	3,521
Selling and marketing	8	10	15	16	30	29	31	42	53	62	87	99	91	151	163	177
General and administrative	12	18	26	36	56	64	74	102	129	154	182	240	249	295	349	315
Operating income	11	38	17	35	63	96	127	211	355	305	−244	25	−44	666	723	949
Interest expense	1	0	0	0	0	1	2	13	37	46	77	63	61	54	44	47
Income before tax	10	41	22	37	67	102	158	236	211	371	−330	−63	−239	756	668	1,016
Income tax	3	8	4	9	18	31	42	53	86	93	−31	2	31	170	231	301
Net income	6	32	18	28	50	70	118	182	109	256	−318	−72	−271	577	424	707
Diluted EPS	$0.03	$0.14	$0.07	$0.11	$0.20	$0.27	$0.42	$0.62	$0.38	$0.85	−$1.09	−$0.23	−$0.88	$1.77	$1.33	$2.23
Diluted shares (average)	184m	234m	246m	247m	253m	256m	283m	293m	304m	304m	293m	311m	311m	335m	328m	325m
EBITDA	32	63	53	90	156	201	231	328	490	449	−47	258	173	866	908	1,124

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from H World Group Ltd's SEC filings (10-K and 10-Q). How we read and check them: methodology and data sources. Not investment advice. Back to H World Group Ltd.