H World Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -5.47% vs -5.90% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -28.90% vs -19.19% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,766.00",
          "val2": "7,157.40",
          "chgp": "-5.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,016.50",
          "val2": "2,174.10",
          "chgp": "-7.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "85.80",
          "val2": "94.30",
          "chgp": "-9.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.60",
          "val2": "1.10",
          "chgp": "-609.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "924.20",
          "val2": "1,299.80",
          "chgp": "-28.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "249.30%",
          "val2": "257.50%",
          "chgp": "-0.82%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.96% vs 7.13% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 64.94% vs -26.32% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,446.00",
          "val2": "25,903.20",
          "chgp": "5.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,343.20",
          "val2": "6,674.50",
          "chgp": "25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "365.50",
          "val2": "344.80",
          "chgp": "6.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.80",
          "val2": "-71.60",
          "chgp": "84.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,547.30",
          "val2": "3,363.30",
          "chgp": "64.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "254.30%",
          "val2": "206.00%",
          "chgp": "4.83%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

6,766.00

7,157.40

-5.47%

Operating Profit (PBDIT) excl Other Income

2,016.50

2,174.10

-7.25%

Interest

85.80

94.30

-9.01%

Exceptional Items

-5.60

1.10

-609.09%

Consolidate Net Profit

924.20

1,299.80

-28.90%

Operating Profit Margin (Excl OI)

249.30%

257.50%

-0.82%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.47% vs -5.90% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -28.90% vs -19.19% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

27,446.00

25,903.20

5.96%

Operating Profit (PBDIT) excl Other Income

8,343.20

6,674.50

25.00%

Interest

365.50

344.80

6.00%

Exceptional Items

-10.80

-71.60

84.92%

Consolidate Net Profit

5,547.30

3,363.30

64.94%

Operating Profit Margin (Excl OI)

254.30%

206.00%

4.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.96% vs 7.13% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 64.94% vs -26.32% in Dec 2024

All Annual Results