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H World Group Limited

1179.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,106
Cost of Revenue
1,824
Gross Profit
1,282
Gross Margin
41.3%
Operating Income
676
Operating Margin
21.8%
Net Income
396
Net Margin
12.8%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
850
EBITDA Margin
27.4%

2023

12/31/2023

Revenue
2,845
Cost of Revenue
1,864
Gross Profit
980
Gross Margin
34.5%
Operating Income
613
Operating Margin
21.5%
Net Income
531
Net Margin
18.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
929
EBITDA Margin
32.7%

2022

12/31/2022

Revenue
1,802
Cost of Revenue
1,594
Gross Profit
208
Gross Margin
11.6%
Operating Income
-26
Operating Margin
-1.4%
Net Income
-236
Net Margin
-13.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
171
EBITDA Margin
9.5%

2021

12/31/2021

Revenue
1,662
Cost of Revenue
1,467
Gross Profit
195
Gross Margin
11.7%
Operating Income
53
Operating Margin
3.2%
Net Income
-55
Net Margin
-3.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
217
EBITDA Margin
13.0%

2020

12/31/2020

Revenue
1,325
Cost of Revenue
1,265
Gross Profit
61
Gross Margin
4.6%
Operating Income
-158
Operating Margin
-12.0%
Net Income
-268
Net Margin
-20.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-50
EBITDA Margin
-3.8%