Symbols

HTHT

H World Group·NASDAQ

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HTHT fundamentals

HTHT Q4 2025 Earnings

H World Group (HTHT) released its earnings on Mar 18, 2026: revenue was 932.89M (YoY +13.09%), beat estimates; EPS was 0.5805 (YoY +311.41%), beat estimates.

Revenue / YoY

932.89M

+13.09%

EPS / YoY

0.5805

+311.41%

Report date

Mar 18, 2026

HTHT Earnings Call Summary for Q4,2025

Revenue Growth: 2025 GMV up 16.4% to RMB 108.1 billion, franchise revenue +23.1% to RMB 11.7 billion, driven by lower-tier city expansion and Hanting Inn launch.
Profitability: Adjusted EBITDA +24.2% to RMB 8.5 billion (33.5% margin), with franchise business contributing 69% of gross profit.
DH Turnaround: Legacy-DH EBITDA up to RMB 500 million, RevPAR +8.2% YoY, and 17.6% YoY growth in upper-mid-scale hotels.
2026 Guidance: Revenue growth 2-6% (excl. DH: 5-9%), 2,200-2,300 new openings, and 12% network growth. RevPAR expected to stabilize or improve.
Shareholder Returns: Returned RMB 7.6 billion in 2025, completing 75% of 3-year RMB 20 billion plan.

Earnings

EPS

Revenue

Revenue & Expenses

HTHT has released its 2025 Q4 earnings report, with revenue of 933.06M, reflecting a YoY change of 13.08%, and net profit of 169.45M, showing a YoY change of 1927.68%. The Sankey diagram below clearly presents HTHT's revenue sources and cost distribution.

Key Indicators

H World Group (HTHT) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

H World Group (HTHT)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.

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Balance Sheet

H World Group (HTHT)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.

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Breakdown

Cash Flow

H World Group (HTHT)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.

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