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H World Group (HTHT) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

H World Group Revenue Highlights

Latest Revenue (Y)

$21.88B

Latest Revenue (Q)

$5.28B

Main Segment (Y)

Leased And Owned Hotels

Main Geography (Y)

China

H World Group Revenue by Period

H World Group Revenue by Year

DateRevenueChange
2023-12-31$21.88B57.86%
2022-12-31$13.86B8.41%
2021-12-31$12.79B25.41%
2020-12-31$10.20B-9.06%
2019-12-31$11.21B11.42%
2018-12-31$10.06B23.17%
2017-12-31$8.17B24.95%
2016-12-31$6.54B13.23%
2015-12-31$5.77B16.31%
2014-12-31$4.96B19.10%
2013-12-31$4.17B29.28%
2012-12-31$3.22B43.34%
2011-12-31$2.25B29.40%
2010-12-31$1.74B37.95%
2009-12-31$1.26B64.89%
2008-12-31$764.25M224.79%
2007-12-31$235.30M-

H World Group generated $21.88B in revenue during NA 2023, up 57.86% compared to the previous quarter, and up 217.45% compared to the same period a year ago.

H World Group Revenue by Quarter

DateRevenueChange
2024-03-31$5.28B-5.48%
2023-12-31$5.58B-11.20%
2023-09-30$6.29B13.71%
2023-06-30$5.53B23.44%
2023-03-31$4.48B20.89%
2022-12-31$3.71B-9.46%
2022-09-30$4.09B21.02%
2022-06-30$3.38B26.15%
2022-03-31$2.68B-19.97%
2021-12-31$3.35B-4.91%
2021-09-30$3.52B-1.78%
2021-06-30$3.59B54.15%
2021-03-31$2.33B-24.23%
2020-12-31$3.07B-2.75%
2020-09-30$3.16B61.70%
2020-06-30$1.95B-2.98%
2020-03-31$2.01B-30.82%
2019-12-31$2.91B-4.75%
2019-09-30$3.06B6.86%
2019-06-30$2.86B19.77%
2019-03-31$2.39B-11.03%
2018-12-31$2.68B-3.06%
2018-09-30$2.77B9.77%
2018-06-30$2.52B20.56%
2018-03-31$2.09B-5.58%
2017-12-31$2.21B-6.66%
2017-09-30$2.37B19.30%
2017-06-30$1.99B24.86%
2017-03-31$1.59B-4.60%
2016-12-31$1.67B-5.86%
2016-09-30$1.77B7.05%
2016-06-30$1.66B15.23%
2016-03-31$1.44B-4.54%
2015-12-31$1.51B-5.87%
2015-09-30$1.60B9.77%
2015-06-30$1.46B20.44%
2015-03-31$1.21B-6.62%
2014-12-31$1.30B-6.58%
2014-09-30$1.39B11.27%
2014-06-30$1.25B20.59%
2014-03-31$1.03B-7.69%
2013-12-31$1.12B-2.31%
2013-09-30$1.15B10.81%
2013-06-30$1.03B19.36%
2013-03-31$866.94M-1.84%
2012-12-31$883.20M-1.17%
2012-09-30$893.64M11.95%
2012-06-30$798.23M22.91%
2012-03-31$649.46M-0.20%
2011-12-31$650.74M3.84%
2011-09-30$626.69M14.41%
2011-06-30$547.74M29.05%
2011-03-31$424.44M-6.22%
2010-12-31$452.60M-10.57%
2010-09-30$506.10M15.32%
2010-06-30$438.86M28.72%
2010-03-31$340.94M-0.05%
2009-09-30$341.11M8.19%
2009-06-30$315.30M24.36%
2009-03-31$253.54M-

H World Group generated $5.28B in revenue during Q1 2024, up -5.48% compared to the previous quarter, and up 142.42% compared to the same period a year ago.

H World Group Revenue Breakdown

H World Group Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Leased And Owned Hotels$13.80B$9.15B$6.91B$7.72B-
Service Other$392.00M$309.00M$152.00M--
Initial One Time Franchise Fee$114.00M$106.00M$110.00M$93.00M-
Food and Beverage Revenues$1.33B$1.05B$694.00M--
Central Reservation System Usage Fees Other System Maintenance And Support Fees$2.63B$1.26B$908.00M$908.00M-
Room Revenues$11.79B$7.57B$7.02B$5.74B$7.06B
Reimbursements For Hotel Manager Fees$1.40B$1.10B$657.00M$581.00M-
Other Fees$767.00M$559.00M$404.00M$532.00M-
Other Leased And Owned Hotels Revenues$674.00M$528.00M$565.00M$310.00M-
On Going Management And Service Fees$2.79B$1.38B$1.06B$1.23B-
Manachised And Franchised Hotels$7.69B$4.41B$3.14B$3.34B-
Franchise or manachise agreements--$4.40B--
Initial one-time franchise fee--$109.00M--
Leased and owned hotels--$8.12B--
Other revenues--$263.00M--
Others leased and owned hotels revenue--$400.00M--
Reimbursements for hotel manager fees--$897.00M--
Other fees--$520.00M--
On-going management and service fees--$1.48B--
Central reservation system usage fees, other system maintenance and support fees--$1.40B--
Food And Beverage Revenues---$608.00M$351.00M
Service, Other----$152.00M

H World Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Leased And Owned Hotels (31.81%), Room Revenues (27.18%), Manachised And Franchised Hotels (17.74%), On Going Management And Service Fees (6.42%), Central Reservation System Usage Fees Other System Maintenance And Support Fees (6.06%), Reimbursements For Hotel Manager Fees (3.23%), Food and Beverage Revenues (3.07%), Other Fees (1.77%), Other Leased And Owned Hotels Revenues (1.55%), Service Other (0.90%), and Initial One Time Franchise Fee (0.26%).

Quarterly Revenue by Product

Product/ServiceDec 22Sep 22
Central Reservation System Usage Fees Other System Maintenance And Support Fees$322.00M$940.00M
Service Other$98.00M$211.00M
Leased And Owned Hotels$2.45B$6.70B
Initial One Time Franchise Fee$27.00M$79.00M
Food and Beverage Revenues$297.00M$752.00M
Other Fees$139.00M$420.00M
Other Leased And Owned Hotels Revenues$194.00M$334.00M
Reimbursements For Hotel Manager Fees$297.00M$806.00M
Room Revenues$1.96B$5.61B
On Going Management And Service Fees$373.00M$1.00B
Manachised And Franchised Hotels$1.16B$3.25B

H World Group's latest quarterly revenue breakdown by segment (product or service), as of Dec 22: Leased And Owned Hotels (33.50%), Room Revenues (26.78%), Manachised And Franchised Hotels (15.83%), On Going Management And Service Fees (5.10%), Central Reservation System Usage Fees Other System Maintenance And Support Fees (4.40%), Food and Beverage Revenues (4.06%), Reimbursements For Hotel Manager Fees (4.06%), Other Leased And Owned Hotels Revenues (2.65%), Other Fees (1.90%), Service Other (1.34%), and Initial One Time Franchise Fee (0.37%).

H World Group Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20
Countries Other Than China And Germany$1.17B$767.00M$337.00M-
GERMANY$3.32B$2.46B$1.26B-
China$17.39B$10.64B$11.23B-
Others--$291.00M-
C---$8.65B
D---$1.21B

H World Group's latest annual revenue breakdown by geography, as of Dec 23: China (79.49%), GERMANY (15.19%), and Countries Other Than China And Germany (5.32%).

Quarterly Revenue by Country

CountryDec 22Sep 22
Manachised And Franchised Hotels$1.16B-
Leased And Owned Hotels$2.45B-
Initial One Time Franchise Fee$27.00M-
Food and Beverage Revenues$297.00M-
GERMANY$741.00M$1.72B
Central Reservation System Usage Fees Other System Maintenance And Support Fees$322.00M-
China$2.76B$7.88B
Countries Other Than China And Germany$209.00M$558.00M
Service Other$98.00M-
Room Revenues$1.96B-
Reimbursements For Hotel Manager Fees$297.00M-
Other Leased And Owned Hotels Revenues$194.00M-
Other Fees$139.00M-
On Going Management And Service Fees$373.00M-

H World Group's latest quarterly revenue breakdown by geography, as of Dec 22: China (25.01%), Leased And Owned Hotels (22.23%), Room Revenues (17.78%), Manachised And Franchised Hotels (10.51%), GERMANY (6.72%), On Going Management And Service Fees (3.38%), Central Reservation System Usage Fees Other System Maintenance And Support Fees (2.92%), Food and Beverage Revenues (2.70%), Reimbursements For Hotel Manager Fees (2.70%), Countries Other Than China And Germany (1.90%), Other Leased And Owned Hotels Revenues (1.76%), Other Fees (1.26%), Service Other (0.89%), and Initial One Time Franchise Fee (0.25%).

H World Group Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
MARMarriott$23.71B$2.92B
HTHTH World Group$21.88B$5.28B
HLTHilton Worldwide$10.23B$2.87B
IHGInterContinental Hotels Group$4.62B$2.38B
GHGGreenTree Hospitality Group$1.63B$372.16M
CHHChoice Hotels$1.54B$427.96M
WHWyndham Hotels & Resorts$1.40B$396.00M
SHCOSoho House$1.14B$305.15M
LUXHLuxUrban Hotels$114.00M$18.19M
INTGInterGroup$57.61M$16.91M
HHyatt Hotels-$1.63B

HTHT Revenue FAQ

What is H World Group’s yearly revenue?

H World Group's yearly revenue for 2023 was $21.88B, representing an increase of 57.86% compared to 2022. The company's yearly revenue for 2022 was $13.86B, representing an increase of 8.41% compared to 2021. HTHT's yearly revenue for 2021 was $12.79B, representing an increase of 25.41% compared to 2020.

What is H World Group’s quarterly revenue?

H World Group's quarterly revenue for Q1 2024 was $5.28B, a -5.48% decrease from the previous quarter (Q4 2023), and a 17.81% increase year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $5.58B, a -11.20% decrease from the previous quarter (Q3 2023), and a 50.67% increase year-over-year (Q4 2022). HTHT's quarterly revenue for Q3 2023 was $6.29B, a 13.71% increase from the previous quarter (Q2 2023), and a 53.63% increase year-over-year (Q3 2022).

What is H World Group’s revenue growth rate?

H World Group's revenue growth rate for the last 3 years (2021-2023) was 71.13%, and for the last 5 years (2019-2023) was 95.17%.

What are H World Group’s revenue streams?

H World Group's revenue streams in c 23 are Leased And Owned Hotels, Service Other, Initial One Time Franchise Fee, Food and Beverage Revenues, Central Reservation System Usage Fees Other System Maintenance And Support Fees, Room Revenues, Reimbursements For Hotel Manager Fees, Other Fees, Other Leased And Owned Hotels Revenues, On Going Management And Service Fees, and Manachised And Franchised Hotels. Leased And Owned Hotels generated $13.8B in revenue, accounting 31.81% of the company's total revenue, up 50.81% year-over-year. Service Other generated $392M in revenue, accounting 0.90% of the company's total revenue, up 26.86% year-over-year. Initial One Time Franchise Fee generated $114M in revenue, accounting 0.26% of the company's total revenue, up 7.55% year-over-year. Food and Beverage Revenues generated $1.33B in revenue, accounting 3.07% of the company's total revenue, up 27.07% year-over-year. Central Reservation System Usage Fees Other System Maintenance And Support Fees generated $2.63B in revenue, accounting 6.06% of the company's total revenue, up 108.24% year-over-year. Room Revenues generated $11.79B in revenue, accounting 27.18% of the company's total revenue, up 55.71% year-over-year. Reimbursements For Hotel Manager Fees generated $1.4B in revenue, accounting 3.23% of the company's total revenue, up 26.93% year-over-year. Other Fees generated $767M in revenue, accounting 1.77% of the company's total revenue, up 37.21% year-over-year. Other Leased And Owned Hotels Revenues generated $674M in revenue, accounting 1.55% of the company's total revenue, up 27.65% year-over-year. On Going Management And Service Fees generated $2.78B in revenue, accounting 6.42% of the company's total revenue, up 102.55% year-over-year. Manachised And Franchised Hotels generated $7.69B in revenue, accounting 17.74% of the company's total revenue, up 74.67% year-over-year.

What is H World Group’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of H World Group was Leased And Owned Hotels. This segment made a revenue of $13.8B, representing 31.81% of the company's total revenue.