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H World Group (HTHT)
NASDAQ:HTHT
Earnings Data
Report Date
Jun 02, 2025TBA Not Confirmed
Period Ending
2025 (Q1)Consensus EPS Forecast
0.36Last Year’s EPS
0.33Same Quarter Last Year
Moderate Buy
Based on 3 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Mar 20, 2025
|% Change Since: -3.36%
|Next Earnings Date:Jun 02, 2025
Earnings Call Sentiment|Positive
The earnings call presented a strong focus on expansion and asset-light strategy leading to revenue and EBITDA growth. However, there were challenges like RevPAR and ADR declines, and increased SG&A expenses. Despite some operational headwinds, the overall performance was positive with significant shareholder returns and a strong cash position.Company Guidance
During the H World Group's Q4 and full-year 2024 earnings call, several key metrics and guidance were provided. The group achieved a record hotel expansion with 2,442 new hotel openings and a milestone of 10,000 hotels in operation across 1,000 cities. Despite a 3% decline in RevPAR to RMB235, the occupancy rate improved by 0.2 percentage points to 81.2%. The group's asset-light strategy led to a 40% revenue contribution from manachised and franchised hotels, with a total revenue increase of 9.2% year-over-year to RMB23.9 billion. The company also announced a US$300 million final cash dividend, culminating in a total shareholder return of US$770 million for 2024. Looking ahead, the group projects a 2% to 6% revenue growth for 2025 and plans to open around 2,300 new hotels, aiming for a 15% increase in their hotel network.Record Hotel Expansion
Opened a record high of 2,442 new hotels during 2024, with 2,430 from Legacy-Huazhu, supported by penetration into lower-tier cities.
Upper-Mid Segment Growth
The upper-mid segment hotel network grew by 35% year-over-year in 2024, driven by the development of Intercity and Crystal Orange brands.
Asset-Light Strategy Success
In 2024, the asset-light revenue contribution exceeded 50% for the business, aiding in achieving more stable and sustainable development.
Revenue Growth
Total revenue for the group increased 9.2% year-over-year to RMB23.9 billion in 2024.
Core Adjusted EBITDA Increase
Core adjusted EBITDA increased 15.5% year-over-year to RMB1.7 billion in Q4 and grew 13.9% year-over-year to RMB7.5 billion for the full-year.
Strong Cash Position
The group had RMB11.9 billion in cash and equivalents at the end of 2024, with a solid net cash position of RMB6.5 billion.
Shareholder Returns
In 2024, the total shareholder return was US$770 million, accounting for more than 1/3 of the three-year plan.
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HTHT Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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HTHT Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| Mar 20, 2025 | $38.05 | $37.71 | -0.89% |
| Nov 26, 2024 | $35.17 | $33.10 | -5.89% |
| Aug 20, 2024 | $29.02 | $27.67 | -4.65% |
| May 17, 2024 | $41.16 | $40.46 | -1.70% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ
When does H World Group (HTHT) report earnings?
H World Group (HTHT) is schdueled to report earning on Jun 02, 2025, TBA Not Confirmed.
What is H World Group (HTHT) earnings time?
H World Group (HTHT) earnings time is at Jun 02, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is HTHT EPS forecast?
HTHT EPS forecast for the fiscal quarter 2025 (Q1) is 0.36.
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