H World Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 21.14% vs -5.47% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 96.91% vs -28.90% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,196.40",
          "val2": "6,766.00",
          "chgp": "21.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,740.60",
          "val2": "2,016.50",
          "chgp": "35.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "72.50",
          "val2": "85.80",
          "chgp": "-15.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.80",
          "val2": "-5.60",
          "chgp": "-3.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,819.80",
          "val2": "924.20",
          "chgp": "96.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "289.70%",
          "val2": "249.30%",
          "chgp": "4.04%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

8,196.40

6,766.00

21.14%

Operating Profit (PBDIT) excl Other Income

2,740.60

2,016.50

35.91%

Interest

72.50

85.80

-15.50%

Exceptional Items

-5.80

-5.60

-3.57%

Consolidate Net Profit

1,819.80

924.20

96.91%

Operating Profit Margin (Excl OI)

289.70%

249.30%

4.04%

USD in Million.

Compare with Peers

Net Sales

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

Consolidated Net Profit

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

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