v3.26.3
SEGMENT (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT  
Summary of segment information after elimination of intercompany transactions

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Six Months Ended June 30,

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2025

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2026

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HWC

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HWI

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Elimination

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Total

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HWC

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HWI

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Elimination

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Total

Leased and owned hotels

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4,030

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2,160

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—

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6,190

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3,869

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2,114

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—

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5,983

Manachised and franchised hotels

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5,301

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72

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(9)

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5,364

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6,529

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78

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(15)

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6,592

Others

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257

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24

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(14)

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267

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509

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33

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—

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542

Total revenues

 

9,588

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2,256

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(23)

 

11,821

 

10,907

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2,225

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(15)

 

13,117

Adjusted hotel operating costs

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(4,988)

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(1,762)

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(5,375)

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(1,739)

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Adjusted selling and marketing expenses

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(307)

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(242)

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(370)

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(247)

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Adjusted general and administrative expenses

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(715)

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(207)

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(784)

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(184)

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

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103

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40

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130

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20

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Adjusted EBITDA

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3,681

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85

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—

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3,766

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4,508

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75

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—

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4,583

Interest income

 

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101

 

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120

Interest expense

 

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(165)

 

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(139)

Income tax expense

 

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(942)

 

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(1,168)

Depreciation and amortization

 

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(636)

 

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(610)

Share-based compensation

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(247)

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(265)

Losses from fair value changes of equity securities, net

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(13)

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(10)

Foreign exchange gain (loss), net

 

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574

 

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(117)

Net income attributable to H World Group Limited

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2,438

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2,394

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

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Revenues:

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Six Months Ended June 30,

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2025

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2026

PRC

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9,568

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10,904

Germany

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1,596

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1,578

All others

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657

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635

Total

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11,821

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13,117

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

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As of

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December 31,

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June 30,

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2025

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2026

PRC

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26,101

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25,924

Germany

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13,131

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12,841

All others

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3,986

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3,685

Total

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43,218

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42,450