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H World Group Ltd.

  • Market Cap: N/A
  • Industry: Hotels & Resorts
  • ISIN: KYG465871120
HKD
37.70
0.34 (0.91%)

Dec 12

HKG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
6,934.16
5,768.20
6,513.50
7,009.85
6,636.51
5,742.22
6,037.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,934.16
5,768.20
6,513.50
7,009.85
6,636.51
5,742.22
6,037.43
Raw Material Cost
4,071.36
3,872.55
4,553.93
4,152.37
4,049.05
3,900.32
4,319.71
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
1,548.48
1,465.84
1,506.44
1,491.85
1,443.23
1,332.74
1,438.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.20
79.12
80.03
83.79
90.67
90.30
82.16
Selling and Distribution Expenses
1,022.97
787.98
1,081.44
1,042.45
970.43
814.88
1,048.58
Other Expenses
-164.67
-154.50
-158.65
-157.56
-153.39
-142.30
-152.10
Total Expenditure (Excl Depreciation)
5,094.33
4,660.54
5,635.37
5,194.82
5,019.48
4,715.20
5,368.29
Operating Profit (PBDIT) excl Other Income
1839.8
1107.7
878.1
1815
1617
1027
669.0999999999999
Other Income
555.73
347.48
-28.12
114.26
140.33
63.10
398.89
Operating Profit (PBDIT)
2,737.62
1,796.21
1,202.56
2,290.55
2,118.98
1,458.95
1,413.96
Interest
98.20
79.12
80.03
83.79
90.67
90.30
82.16
Exceptional Items
-1.08
-12.83
-20.55
-37.00
-55.05
41.34
129.72
Gross Profit (PBDT)
2,862.79
1,895.65
1,959.57
2,857.48
2,587.46
1,841.91
1,717.72
Depreciation
342.07
341.07
352.55
361.26
361.62
368.82
345.92
Profit Before Tax
2,296.28
1,363.20
749.44
1,808.50
1,611.63
1,041.17
1,115.60
Tax
609.68
403.08
625.07
415.67
456.61
303.54
303.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,666.10
955.84
52.99
1,385.21
1,151.78
716.96
803.19
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
1,666.10
955.84
52.99
1,385.21
1,151.78
716.96
803.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.19
5.35
12.98
20.67
16.19
8.70
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,682.28
961.19
65.97
1,405.89
1,167.97
725.67
803.19
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
13,313.94
11,260.01
12,958.91
13,431.30
13,519.41
13,293.42
13,360.70
Earnings per share (EPS)
0.51
0.3
0.02
0.43
0.35
0.23
0.25
Diluted Earnings per share
0.51
0.3
0.02
0.43
0.35
0.23
0.25
Operating Profit Margin (Excl OI)
26.53%
19.2%
13.48%
25.89%
24.37%
17.89%
11.08%
Gross Profit Margin
38.05%
29.55%
16.92%
30.95%
29.73%
24.55%
24.21%
PAT Margin
24.03%
16.57%
0.81%
19.76%
17.36%
12.49%
13.3%
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 2025 is 20.21% vs -11.44% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 75.02% vs 1,356.36% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 50.61% vs 17.71% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 24.15% vs -1.12% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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
6,934.16
0
6,934.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,934.16
0
6,934.16
Raw Material Cost
4,071.36
0
4,071.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,548.48
0
1,548.48
Power Cost
0
0
0.00
Manufacturing Expenses
98.20
0
98.20
Selling and Distribution Expenses
1,022.97
0
1,022.97
Other Expenses
-164.67
0.00
-164.67
Total Expenditure (Excl Depreciation)
5,094.33
0
5,094.33
Operating Profit (PBDIT) excl Other Income
1,839.83
0.00
1,839.83
Other Income
555.73
0
555.73
Operating Profit (PBDIT)
2,737.62
0
2,737.62
Interest
98.20
0
98.20
Exceptional Items
-1.08
0
-1.08
Gross Profit (PBDT)
2,862.79
0
2,862.79
Depreciation
342.07
0
342.07
Profit Before Tax
2,296.28
0
2,296.28
Tax
609.68
0
609.68
Provisions and contingencies
0
0
0.00
Profit After Tax
1,666.10
0
1,666.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,666.10
0
1,666.10
Share in Profit of Associates
0
0
0.00
Minority Interest
16.19
0
16.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,682.28
0
1,682.28
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
13,313.94
0
13,313.94
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
26.53%
0%
0.00
26.53%
Gross Profit Margin
38.05%
0%
0.00
38.05%
PAT Margin
24.03%
0%
0.00
24.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 693.42 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 20.21% vs -11.44% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 4.49% vs 7.47% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 168.23 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 75.02% vs 1,356.36% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 44.03% vs 0.96% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.19 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 50.61% vs 17.71% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 10.27% vs 6.55% in Jun 2024

Quarterly - Interest
Interest 9.82 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 24.15% vs -1.12% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 8.27% vs -13.62% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.53%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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