H World Group Past Earnings Performance
Past criteria checks 4/6
H World Group has been growing earnings at an average annual rate of 46%, while the Hospitality industry saw earnings growing at 32.5% annually. Revenues have been growing at an average rate of 19% per year. H World Group's return on equity is 31%, and it has net margins of 16%.
Key information
46.0%
Earnings growth rate
45.0%
EPS growth rate
Hospitality Industry Growth | 19.5% |
Revenue growth rate | 19.0% |
Return on equity | 31.0% |
Net Margin | 16.0% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
The Return Trends At H World Group (NASDAQ:HTHT) Look Promising
Dec 26H World Group: Demand And Supply Environment Remains Very Attractive
Dec 03Is Now The Time To Put H World Group (NASDAQ:HTHT) On Your Watchlist?
Nov 02Are Investors Undervaluing H World Group Limited (NASDAQ:HTHT) By 33%?
Oct 17H World Group Limited's (NASDAQ:HTHT) Shares Climb 28% But Its Business Is Yet to Catch Up
Oct 02H World Group (NASDAQ:HTHT) Shareholders Will Want The ROCE Trajectory To Continue
Sep 06H World Group: Robust Domestic Travel And Leisure Demand Outlook
Sep 02H World: Q3 Outlook And Shareholder Yield Are Key Investment Considerations
Aug 26Is H World Group (NASDAQ:HTHT) Using Too Much Debt?
Aug 19Is There An Opportunity With H World Group Limited's (NASDAQ:HTHT) 39% Undervaluation?
Jul 12H World: Focus On Short-Term Outlook And Long-Term Prospects
Jun 10H World Group Limited's (NASDAQ:HTHT) Price Is Out Of Tune With Revenues
Jun 05Here's What Analysts Are Forecasting For H World Group Limited (NASDAQ:HTHT) After Its First-Quarter Results
May 21Should You Investigate H World Group Limited (NASDAQ:HTHT) At US$39.74?
May 03Calculating The Intrinsic Value Of H World Group Limited (NASDAQ:HTHT)
Apr 03Is H World Group (NASDAQ:HTHT) Using Too Much Debt?
Mar 19H World Group (NASDAQ:HTHT) Is Reinvesting At Lower Rates Of Return
Mar 02When Should You Buy H World Group Limited (NASDAQ:HTHT)?
Jan 30Estimating The Fair Value Of H World Group Limited (NASDAQ:HTHT)
Dec 26H World Group Non-GAAP EPADS of -$0.04 misses by $0.23, revenue of $504M misses by $2.92M
Aug 29Can A Strong June Salvage H World Group's Second Quarter Malaise?
Jul 29Revenue & Expenses Breakdown
How H World Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Sep 24 | 23,452 | 3,742 | 3,683 | 0 |
30 Jun 24 | 23,298 | 3,806 | 3,528 | 0 |
31 Mar 24 | 22,680 | 3,754 | 3,341 | 0 |
31 Dec 23 | 21,882 | 4,085 | 3,193 | 0 |
30 Sep 23 | 20,004 | 3,218 | 2,840 | 0 |
30 Jun 23 | 17,809 | 1,164 | 2,612 | 0 |
31 Mar 23 | 15,661 | -201 | 2,402 | 0 |
31 Dec 22 | 13,862 | -1,821 | 2,383 | 0 |
30 Sep 22 | 13,504 | -2,155 | 2,412 | 0 |
30 Jun 22 | 12,934 | -1,575 | 2,393 | 0 |
31 Mar 22 | 13,139 | -847 | 2,421 | 0 |
31 Dec 21 | 12,785 | -465 | 2,267 | 0 |
30 Sep 21 | 12,509 | 696 | 2,172 | 0 |
30 Jun 21 | 12,144 | 621 | 2,127 | 0 |
31 Mar 21 | 10,510 | -305 | 2,027 | 0 |
31 Dec 20 | 10,196 | -2,192 | 2,144 | 0 |
30 Sep 20 | 10,035 | -2,276 | 2,204 | 0 |
30 Jun 20 | 9,932 | -1,633 | 1,522 | 0 |
31 Mar 20 | 10,838 | -472 | 1,524 | 0 |
31 Dec 19 | 11,212 | 1,769 | 1,989 | 0 |
30 Sep 19 | 10,983 | 731 | 1,806 | 0 |
30 Jun 19 | 10,696 | 968 | 2,325 | 0 |
31 Mar 19 | 10,359 | 693 | 2,192 | 0 |
31 Dec 18 | 10,063 | 716 | 1,454 | 0 |
30 Sep 18 | 9,640 | 1,361 | 1,460 | 0 |
30 Jun 18 | 9,179 | 1,162 | 1,289 | 0 |
31 Mar 18 | 8,706 | 1,204 | 1,244 | 0 |
31 Dec 17 | 8,229 | 1,228 | 1,182 | 0 |
30 Sep 17 | 7,640 | 1,127 | 907 | 0 |
30 Jun 17 | 7,047 | 962 | 796 | 0 |
31 Mar 17 | 6,715 | 888 | 741 | 0 |
31 Dec 16 | 6,573 | 782 | 773 | 0 |
30 Sep 16 | 6,375 | 750 | 690 | 0 |
30 Jun 16 | 6,201 | 679 | 690 | 0 |
31 Mar 16 | 6,002 | 513 | 693 | 0 |
31 Dec 15 | 5,775 | 437 | 690 | 0 |
30 Sep 15 | 5,565 | 413 | 713 | 0 |
30 Jun 15 | 5,352 | 339 | 739 | 0 |
31 Mar 15 | 5,141 | 314 | 733 | 0 |
31 Dec 14 | 4,965 | 307 | 716 | 0 |
30 Sep 14 | 4,789 | 319 | 684 | 0 |
30 Jun 14 | 4,548 | 294 | 640 | 0 |
31 Mar 14 | 4,336 | 266 | 634 | 0 |
31 Dec 13 | 4,169 | 280 | 634 | 0 |
Quality Earnings: HTHT has high quality earnings.
Growing Profit Margin: HTHT's current net profit margins (16%) are lower than last year (16.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HTHT's earnings have grown significantly by 46% per year over the past 5 years.
Accelerating Growth: HTHT's earnings growth over the past year (16.3%) is below its 5-year average (46% per year).
Earnings vs Industry: HTHT earnings growth over the past year (16.3%) exceeded the Hospitality industry 14%.
Return on Equity
High ROE: HTHT's Return on Equity (31%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/26 07:39 |
End of Day Share Price | 2024/12/24 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
H World Group Limited is covered by 41 analysts. 20 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Yanfang Jiang | Benchmark Company |
Yiu Kei Tung | BNP Paribas Securities (Asia) |
Ka Ho Li | BOCI Research Ltd. |