H World Group Limited

HTHT ·Consumer Cyclical, Lodging, China
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2012 FY2011
Revenue $1.26B $941.8M $517.6M $379.0M
Cost of Revenue — — — —
Gross Profit — — — —
Gross Margin — — — —
Operating Expenses
Research & Development — — — —
SG&A Expense $106.2M $70.9M $34.9M $25.4M
Operating Income $220.9M $125.4M $35.3M $17.0M
Operating Margin 17.6% 13.3% 6.8% 4.5%
Interest Expense $13.4M $1.6M $132.0K $140.0K
Pretax Income $247.2M $155.2M $37.5M $22.7M
Income Tax Expense $55.3M $41.4M $8.7M $3.9M
Net Income $190.2M $115.9M $28.1M $18.2M
Net Margin 15.1% 12.3% 5.4% 4.8%
EPS (Basic) $0.07 $0.04 $0.01 $0.01
EPS (Diluted) $0.07 $0.04 $0.01 $0.01
Shares Outstanding (Basic) 2.79B 2.75B 2.43B 2.42B
Shares Outstanding (Diluted) 2.93B 2.83B 2.47B 2.46B
Dividends Per Share — — — —
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