v3.25.2
SEGMENT (Tables)
6 Months Ended
Jun. 30, 2025
SEGMENT  
Summary of segment information after elimination of intercompany transactions

    

Six Months Ended June 30,

2024

2025

    

Legacy 

    

Legacy

    

    

    

Legacy

    

Legacy

    

    

Huazhu

 DH

Elimination

Total

 Huazhu

 DH

Elimination

Total

Leased and owned hotels

4,507

2,273

6,780

4,043

2,147

6,190

Manachised and franchised hotels

4,347

55

(5)

4,397

5,301

72

(9)

5,364

Others

222

30

(3)

249

244

23

267

Total revenues

 

9,076

 

2,358

(8)

 

11,426

 

9,588

2,242

(9)

 

11,821

Adjusted hotel operating costs

(4,816)

(1,838)

(4,998)

(1,754)

Adjusted selling and marketing expenses

(348)

(227)

(308)

(240)

Adjusted general and administrative expenses

(693)

(227)

(722)

(185)

Other segment items (primarily include other operating income, net)

175

1

103

40

Adjusted EBITDA

3,394

67

(0)

3,461

3,663

103

0

3,766

Interest income

 

 

 

107

 

 

 

101

Interest expense

 

 

 

(167)

 

 

 

(165)

Income tax expense

 

 

 

(702)

 

 

 

(942)

Depreciation and amortization

 

 

 

(674)

 

 

 

(636)

Share-based compensation

(170)

(247)

Loss from fair value changes of equity securities, net

(13)

(13)

Foreign exchange (loss) gain, net

 

 

 

(116)

 

 

 

574

Net income attributable to H World Group Limited

1,726

2,438

Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region

Revenues:

    

Six Months Ended June 30,

    

2024

    

2025

China

9,056

 

9,568

Germany

1,691

 

1,596

All others

679

 

657

Total

11,426

 

11,821

Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill:

    

As of

    

December 31,

    

June 30,

2024

2025

China

27,461

 

26,611

Germany

11,940

 

13,172

All others

3,716

 

4,064

Total

43,117

 

43,847