H World Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 9.70% vs 20.20% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -4.38% vs 75.00% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,606.30",
          "val2": "6,933.50",
          "chgp": "9.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,550.40",
          "val2": "2,126.70",
          "chgp": "19.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "94.00",
          "val2": "98.20",
          "chgp": "-4.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.20",
          "val2": "-1.10",
          "chgp": "300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,608.50",
          "val2": "1,682.10",
          "chgp": "-4.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "289.50%",
          "val2": "265.30%",
          "chgp": "2.42%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.13% vs 50.00% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -26.32% vs 312.29% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25,903.20",
          "val2": "24,179.60",
          "chgp": "7.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,674.50",
          "val2": "6,302.90",
          "chgp": "5.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "344.80",
          "val2": "425.40",
          "chgp": "-18.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-71.60",
          "val2": "116.00",
          "chgp": "-161.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,363.30",
          "val2": "4,564.70",
          "chgp": "-26.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "206.00%",
          "val2": "200.30%",
          "chgp": "0.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

7,606.30

6,933.50

9.70%

Operating Profit (PBDIT) excl Other Income

2,550.40

2,126.70

19.92%

Interest

94.00

98.20

-4.28%

Exceptional Items

2.20

-1.10

300.00%

Consolidate Net Profit

1,608.50

1,682.10

-4.38%

Operating Profit Margin (Excl OI)

289.50%

265.30%

2.42%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.70% vs 20.20% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -4.38% vs 75.00% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

25,903.20

24,179.60

7.13%

Operating Profit (PBDIT) excl Other Income

6,674.50

6,302.90

5.90%

Interest

344.80

425.40

-18.95%

Exceptional Items

-71.60

116.00

-161.72%

Consolidate Net Profit

3,363.30

4,564.70

-26.32%

Operating Profit Margin (Excl OI)

206.00%

200.30%

0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.13% vs 50.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -26.32% vs 312.29% in Dec 2023

All Annual Results