H World Group Limited

LSE:0A2I Stock Report

Market Cap: US$10.3b

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 25.4% 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 Growth1.3%
Revenue growth rate19.0%
Return on equity31.0%
Net Margin16.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How H World Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0A2I Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2423,4523,7423,6830
30 Jun 2423,2983,8063,5280
31 Mar 2422,6803,7543,3410
31 Dec 2321,8824,0853,1930
30 Sep 2320,0043,2182,8400
30 Jun 2317,8091,1642,6120
31 Mar 2315,661-2012,4020
31 Dec 2213,862-1,8212,3830
30 Sep 2213,504-2,1552,4120
30 Jun 2212,934-1,5752,3930
31 Mar 2213,139-8472,4210
31 Dec 2112,785-4652,2670
30 Sep 2112,5096962,1720
30 Jun 2112,1446212,1270
31 Mar 2110,510-3052,0270
31 Dec 2010,196-2,1922,1440
30 Sep 2010,035-2,2762,2040
30 Jun 209,932-1,6331,5220
31 Mar 2010,838-4721,5240
31 Dec 1911,2121,7691,9890
30 Sep 1910,9837311,8060
30 Jun 1910,6969682,3250
31 Mar 1910,3596932,1920
31 Dec 1810,0637161,4540
30 Sep 189,6401,3611,4600
30 Jun 189,1791,1621,2890
31 Mar 188,7061,2041,2440
31 Dec 178,2291,2281,1820
30 Sep 177,6401,1279070
30 Jun 177,0479627960
31 Mar 176,7158887410
31 Dec 166,5737827730
30 Sep 166,3757506900
30 Jun 166,2016796900
31 Mar 166,0025136930
31 Dec 155,7754376900
30 Sep 155,5654137130
30 Jun 155,3523397390
31 Mar 155,1413147330
31 Dec 144,9653077160
30 Sep 144,7893196840
30 Jun 144,5482946400
31 Mar 144,3362666340
31 Dec 134,1692806340

Quality Earnings: 0A2I has high quality earnings.

Growing Profit Margin: 0A2I'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: 0A2I's earnings have grown significantly by 46% per year over the past 5 years.

Accelerating Growth: 0A2I's earnings growth over the past year (16.3%) is below its 5-year average (46% per year).

Earnings vs Industry: 0A2I earnings growth over the past year (16.3%) exceeded the Hospitality industry -12.4%.

Return on Equity

High ROE: 0A2I's Return on Equity (31%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 09:22
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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.

AnalystInstitution
Yanfang JiangBenchmark Company
Yiu Kei TungBNP Paribas Securities (Asia)
Ka Ho LiBOCI Research Ltd.