H World Group is forecast to grow earnings and revenue by 12.1% and 6.4% per annum respectively. EPS is expected to grow by 14.7% per annum. Return on equity is forecast to be 42.6% in 3 years.
Key information
12.1%
Earnings growth rate
14.66%
EPS growth rate
Hospitality earnings growth
64.9%
Revenue growth rate
6.4%
Future return on equity
42.59%
Analyst coverage
Good
Last updated
15 May 2026
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
DB:CL4 - Analysts future estimates and past financials data (CNY Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
12/31/2025
25,307
5,080
7,541
8,379
N/A
9/30/2025
24,805
3,956
6,802
7,640
N/A
6/30/2025
24,286
3,760
6,793
7,636
N/A
3/31/2025
24,008
3,283
6,355
7,212
N/A
12/31/2024
23,891
3,048
6,620
7,518
N/A
9/30/2024
23,452
3,742
6,220
7,225
N/A
6/30/2024
23,298
3,806
5,721
6,713
N/A
3/31/2024
22,680
3,754
5,756
6,716
N/A
12/31/2023
21,882
4,085
6,773
7,674
N/A
9/30/2023
20,004
3,218
5,489
6,307
N/A
6/30/2023
17,809
1,164
4,700
5,578
N/A
3/31/2023
15,661
-201
3,479
4,329
N/A
12/31/2022
13,862
-1,821
511
1,564
N/A
9/30/2022
13,504
-2,155
97
1,389
N/A
6/30/2022
12,934
-1,575
-253
1,129
N/A
3/31/2022
13,139
-847
-172
1,378
N/A
12/31/2021
12,785
-465
-333
1,342
N/A
9/30/2021
12,509
696
-931
777
N/A
6/30/2021
12,144
621
-90
1,724
N/A
3/31/2021
10,510
-305
-844
998
N/A
12/31/2020
10,196
-2,192
-1,167
609
N/A
9/30/2020
10,035
-2,276
-452
1,283
N/A
6/30/2020
9,932
-1,633
-522
1,151
N/A
3/31/2020
10,838
-472
165
1,800
N/A
12/31/2019
11,212
1,769
N/A
3,293
N/A
9/30/2019
10,983
731
N/A
2,890
N/A
6/30/2019
10,696
968
N/A
2,797
N/A
3/31/2019
10,359
693
N/A
2,776
N/A
12/31/2018
10,063
716
N/A
3,049
N/A
9/30/2018
9,640
1,361
N/A
3,045
N/A
6/30/2018
9,179
1,162
N/A
3,021
N/A
3/31/2018
8,706
1,204
N/A
2,687
N/A
12/31/2017
8,229
1,228
N/A
2,453
N/A
9/30/2017
7,640
1,127
N/A
2,344
N/A
6/30/2017
7,047
962
N/A
2,073
N/A
3/31/2017
6,715
888
N/A
1,927
N/A
12/31/2016
6,573
782
N/A
2,066
N/A
9/30/2016
6,375
750
N/A
2,183
N/A
6/30/2016
6,201
679
N/A
2,076
N/A
3/31/2016
6,002
513
N/A
1,890
N/A
12/31/2015
5,775
437
N/A
1,763
N/A
9/30/2015
5,565
413
N/A
1,629
N/A
6/30/2015
5,352
339
N/A
1,555
N/A
Analyst Future Growth Forecasts
Earnings vs Savings Rate: CL4's forecast earnings growth (12.1% per year) is above the savings rate (1.9%).
Earnings vs Market: CL4's earnings (12.1% per year) are forecast to grow slower than the German market (17.2% per year).
High Growth Earnings: CL4's earnings are forecast to grow, but not significantly.
Revenue vs Market: CL4's revenue (6.4% per year) is forecast to grow slower than the German market (6.8% per year).
High Growth Revenue: CL4's revenue (6.4% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: CL4's Return on Equity is forecast to be very high in 3 years time (42.6%).
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/15 13:51
End of Day Share Price
2026/05/15 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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.
Analysis Model and Snowflake
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Industry and Sector Metrics
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Analyst Sources
H World Group Limited is covered by 31 analysts. 19 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.