H World Group Limited (1179.HK)
HKD 25.8
(-0.96%)
HKD 25.8
(-0.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.88 Billion | 13.86 Billion | 12.78 Billion | 10.19 Billion | 11.21 Billion | 10.06 Billion |
| Cost of Revenue | 14.34 Billion | 12.26 Billion | 11.28 Billion | 9.72 Billion | 7.19 Billion | 6.47 Billion |
| Gross Profit | 7.54 Billion | 1.6 Billion | 1.5 Billion | 467 Million | 4.02 Billion | 3.58 Billion |
| Operating Expenses | 2.82 Billion | 1.89 Billion | 1.33 Billion | 1.71 Billion | 1.91 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | 3.18 Billion | 2.28 Billion | 2.18 Billion | 1.85 Billion | 1.48 Billion | 1.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -362 Million | -392 Million | -851 Million | -140 Million | 427 Million | 203 Million |
| Cost and Expenses | 17.16 Billion | 14.15 Billion | 12.62 Billion | 11.44 Billion | 9.1 Billion | 7.71 Billion |
| Operating Income | 4.71 Billion | -197 Million | 410 Million | -1.21 Billion | 2.1 Billion | 2.34 Billion |
| Interest Expense | 385 Million | 409 Million | 405 Million | 533 Million | 315 Million | 244 Million |
| Income Tax Expense | 1.2 Billion | 207 Million | 12 Million | -215 Million | 640 Million | 569 Million |
| Earnings before Tax | 5.33 Billion | -1.6 Billion | -408 Million | -2.27 Billion | 2.56 Billion | 1.39 Billion |
| Net Income | 4.08 Billion | -1.81 Billion | -420 Million | -2.06 Billion | 1.76 Billion | 716 Million |
| Earnings Per Share Basic | 12.55 | -0.58 | -0.13 | -0.71 | 0.62 | 0.24 |
| Earnings Per Share Diluted | 12.19 | -0.58 | -0.13 | -0.71 | 0.58 | 0.24 |
| Weighted Average Shares Outstanding | 325.57 Million | 3.11 Billion | 3.11 Billion | 2.92 Billion | 3.04 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 335.14 Million | 3.11 Billion | 3.11 Billion | 2.92 Billion | 3.04 Billion | 3.03 Billion |
| Gross Margin | 0.34 | 0.12 | 0.12 | 0.05 | 0.36 | 0.36 |
| EBIT Margin | 0.28 | 0.09 | 0.15 | 0.02 | 0.32 | 0.36 |
| Profit Margin | 0.19 | -0.13 | -0.03 | -0.20 | 0.16 | 0.07 |
| EBITDA | 6.13 Billion | 1.31 Billion | 1.66 Billion | -384 Million | 3.09 Billion | 3.1 Billion |
| Earnings Before Tax Margin | 0.22 | -0.01 | 0.03 | -0.12 | 0.19 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.14 Billion | 5.27 Billion | 21.88 Billion | 5.58 Billion | 6.28 Billion | 5.53 Billion |
| Cost of Revenue | 3.73 Billion | 3.56 Billion | 14.34 Billion | 3.99 Billion | 3.61 Billion | 3.48 Billion |
| Gross Profit | 2.41 Billion | 1.71 Billion | 7.54 Billion | 1.58 Billion | 2.67 Billion | 2.04 Billion |
| Operating Expenses | 845 Million | 710 Million | 2.82 Billion | 828 Million | 766 Million | 663 Million |
| Selling, General and Administrative Expenses | 919 Million | 769 Million | - | 1 Billion | 828 Million | 739 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24 Million | 40 Million | 573 Million | 3 Million | 24 Million | 32 Million |
| Cost and Expenses | 4.57 Billion | 4.27 Billion | 17.16 Billion | 4.82 Billion | 4.37 Billion | 4.14 Billion |
| Operating Income | 1.57 Billion | 1 Billion | 4.71 Billion | 756 Million | 1.9 Billion | 1.38 Billion |
| Interest Expense | 84 Million | 83 Million | 385 Million | 76 Million | 85 Million | 94 Million |
| Income Tax Expense | 423 Million | 279 Million | 1.2 Billion | 281 Million | 421 Million | 308 Million |
| Earnings before Tax | 1.49 Billion | 957 Million | 5.34 Billion | 1.03 Billion | 1.75 Billion | 1.35 Billion |
| Net Income | 1.06 Billion | 659 Million | 4.08 Billion | 743 Million | 1.33 Billion | 1.01 Billion |
| Earnings Per Share Basic | 0.37 | 0.21 | - | 0.23 | 0.42 | 0.32 |
| Earnings Per Share Diluted | 0.35 | 0.21 | - | 0.23 | 0.41 | 0.31 |
| Weighted Average Shares Outstanding | 3.13 Billion | 3.13 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.3 Billion | 3.17 Billion | 3.35 Billion | 3.21 Billion | 3.35 Billion | 3.35 Billion |
| Gross Margin | 0.39 | 0.32 | 0.34 | 0.28 | 0.43 | 0.37 |
| EBIT Margin | 0.32 | 0.27 | - | 0.21 | 0.37 | 0.33 |
| Profit Margin | 0.17 | 0.12 | 0.19 | 0.13 | 0.21 | 0.18 |
| EBITDA | 1.98 Billion | 1.43 Billion | - | 1.16 Billion | 2.35 Billion | 1.83 Billion |
| Earnings Before Tax Margin | 0.26 | 0.19 | 0.22 | 0.14 | 0.30 | 0.25 |
SYNTHFO
GNM
BABY
AURA
1972
ATMH