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H World Group Ltd.

  • Market Cap: N/A
  • Industry: Hotels & Resorts
  • ISIN: KYG465871120
HKD
33.90
6.75 (24.86%)

Sep 23

HKG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
8,196.42
6,766.05
7,157.40
7,606.30
6,933.54
5,768.20
6,513.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,196.42
6,766.05
7,157.40
7,606.30
6,933.54
5,768.20
6,513.50
Raw Material Cost
4,665.09
4,143.58
4,315.28
4,454.95
4,048.34
3,872.55
4,531.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,738.04
1,630.58
1,610.28
1,624.85
1,548.34
1,465.84
1,506.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.51
85.76
94.34
93.97
98.19
79.12
80.03
Selling and Distribution Expenses
1,156.78
935.47
999.29
949.56
1,045.53
787.98
1,104.15
Other Expenses
-181.06
-171.63
-170.46
-171.88
-164.65
-154.50
-158.65
Total Expenditure (Excl Depreciation)
5,821.86
5,079.05
5,314.58
5,404.51
5,093.88
4,660.54
5,635.37
Operating Profit (PBDIT) excl Other Income
2374.6
1687
1842.8
2201.8
1839.7
1107.7
878.1
Other Income
286.60
-142.18
176.60
231.65
555.68
347.48
-28.12
Operating Profit (PBDIT)
3,027.18
1,874.32
2,350.70
2,782.02
2,682.35
1,796.21
1,179.85
Interest
72.51
85.76
94.34
93.97
98.19
79.12
80.03
Exceptional Items
-5.76
-5.64
1.10
2.19
-1.08
-12.83
-20.55
Gross Profit (PBDT)
3,531.33
2,622.46
2,842.12
3,151.35
2,885.20
1,895.65
1,982.28
Depreciation
366.02
329.50
331.27
348.57
287.01
341.07
329.84
Profit Before Tax
2,582.89
1,453.41
1,926.19
2,341.66
2,296.08
1,363.20
749.44
Tax
790.75
542.77
626.34
708.07
609.63
403.08
625.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,815.16
921.93
1,286.69
1,605.18
1,665.95
955.84
52.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,815.16
921.93
1,286.69
1,605.18
1,665.95
955.84
52.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.60
2.26
13.16
3.28
16.18
5.35
12.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,819.76
924.18
1,299.85
1,608.46
1,682.13
961.19
65.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
16,272.59
12,423.88
14,261.28
12,984.73
13,313.94
11,260.01
12,958.91
Earnings per share (EPS)
0.56
0.28
0.4
0.49
0.54
0.3
0.02
Diluted Earnings per share
0.56
0.28
0.4
0.49
0.54
0.3
0.02
Operating Profit Margin (Excl OI)
28.97%
24.93%
25.75%
28.95%
26.53%
19.2%
13.48%
Gross Profit Margin
35.98%
26.35%
31.54%
35.37%
37.25%
29.55%
16.57%
PAT Margin
22.15%
13.63%
17.98%
21.1%
24.03%
16.57%
0.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is 21.14% vs -5.47% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 96.91% vs -28.90% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 35.91% vs -7.25% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is -15.50% vs -9.01% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of H World Group Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
8,196.42
0
8,196.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,196.42
0
8,196.42
Raw Material Cost
4,665.09
0
4,665.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,738.04
0
1,738.04
Power Cost
0
0
0.00
Manufacturing Expenses
72.51
0
72.51
Selling and Distribution Expenses
1,156.78
0
1,156.78
Other Expenses
-181.06
0.00
-181.06
Total Expenditure (Excl Depreciation)
5,821.86
0
5,821.86
Operating Profit (PBDIT) excl Other Income
2,374.56
0.00
2,374.56
Other Income
286.60
0
286.60
Operating Profit (PBDIT)
3,027.18
0
3,027.18
Interest
72.51
0
72.51
Exceptional Items
-5.76
0
-5.76
Gross Profit (PBDT)
3,531.33
0
3,531.33
Depreciation
366.02
0
366.02
Profit Before Tax
2,582.89
0
2,582.89
Tax
790.75
0
790.75
Provisions and contingencies
0
0
0.00
Profit After Tax
1,815.16
0
1,815.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,815.16
0
1,815.16
Share in Profit of Associates
0
0
0.00
Minority Interest
4.60
0
4.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,819.76
0
1,819.76
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
16,272.59
0
16,272.59
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
28.97%
0%
0.00
28.97%
Gross Profit Margin
35.98%
0%
0.00
35.98%
PAT Margin
22.15%
0%
0.00
22.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 819.64 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 21.14% vs -5.47% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 18.21% vs 4.47% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 181.98 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 96.91% vs -28.90% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 8.19% vs 44.02% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 274.06 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 35.91% vs -7.25% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 28.87% vs 9.87% in Jun 2025

Quarterly - Interest
Interest 7.25 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -15.50% vs -9.01% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -26.17% vs 8.27% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.97%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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