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

No updates

Recent updates

No 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

OTCPK:HWLD.F Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	23,452	3,742	3,683
30 Jun 24	23,298	3,806	3,528
31 Mar 24	22,680	3,754	3,341
31 Dec 23	21,882	4,085	3,193
30 Sep 23	20,004	3,218	2,840
30 Jun 23	17,809	1,164	2,612
31 Mar 23	15,661	-201	2,402
31 Dec 22	13,862	-1,821	2,383
30 Sep 22	13,504	-2,155	2,412
30 Jun 22	12,934	-1,575	2,393
31 Mar 22	13,139	-847	2,421
31 Dec 21	12,785	-465	2,267
30 Sep 21	12,509	696	2,172
30 Jun 21	12,144	621	2,127
31 Mar 21	10,510	-305	2,027
31 Dec 20	10,196	-2,192	2,144
30 Sep 20	10,035	-2,276	2,204
30 Jun 20	9,932	-1,633	1,522
31 Mar 20	10,838	-472	1,524
31 Dec 19	11,212	1,769	1,989
30 Sep 19	10,983	731	1,806
30 Jun 19	10,696	968	2,325
31 Mar 19	10,359	693	2,192
31 Dec 18	10,063	716	1,454
30 Sep 18	9,640	1,361	1,460
30 Jun 18	9,179	1,162	1,289
31 Mar 18	8,706	1,204	1,244
31 Dec 17	8,229	1,228	1,182
30 Sep 17	7,640	1,127	907
30 Jun 17	7,047	962	796
31 Mar 17	6,715	888	741
31 Dec 16	6,573	782	773
30 Sep 16	6,375	750	690
30 Jun 16	6,201	679	690
31 Mar 16	6,002	513	693
31 Dec 15	5,775	437	690
30 Sep 15	5,565	413	713
30 Jun 15	5,352	339	739
31 Mar 15	5,141	314	733
31 Dec 14	4,965	307	716
30 Sep 14	4,789	319	684
30 Jun 14	4,548	294	640
31 Mar 14	4,336	266	634
31 Dec 13	4,169	280	634

Quality Earnings: HWLD.F has high quality earnings.

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

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

Earnings vs Industry: HWLD.F earnings growth over the past year (16.3%) exceeded the Hospitality industry 14%.

Return on Equity

High ROE: HWLD.F'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	2024/12/18 00:39
End of Day Share Price	2024/12/18 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 ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.