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

  ​ ​ ​

Six Months Ended June 30,

2025

2026

HWC

HWI

Elimination

Total

HWC

HWI

Elimination

Total

Leased and owned hotels

4,030

2,160

6,190

3,869

2,114

5,983

Manachised and franchised hotels

5,301

72

(9)

5,364

6,529

78

(15)

6,592

Others

257

24

(14)

267

509

33

542

Total revenues

 

9,588

2,256

(23)

 

11,821

 

10,907

2,225

(15)

 

13,117

Adjusted hotel operating costs

(4,988)

(1,762)

(5,375)

(1,739)

Adjusted selling and marketing expenses

(307)

(242)

(370)

(247)

Adjusted general and administrative expenses

(715)

(207)

(784)

(184)

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

103

40

130

20

Adjusted EBITDA

3,681

85

3,766

4,508

75

4,583

Interest income

 

 

 

101

 

 

 

120

Interest expense

 

 

 

(165)

 

 

 

(139)

Income tax expense

 

 

 

(942)

 

 

 

(1,168)

Depreciation and amortization

 

 

 

(636)

 

 

 

(610)

Share-based compensation

(247)

(265)

Losses from fair value changes of equity securities, net

(13)

(10)

Foreign exchange gain (loss), net

 

 

 

574

 

 

 

(117)

Net income attributable to H World Group Limited

2,438

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

Revenues:

  ​ ​ ​

Six Months Ended June 30,

  ​ ​ ​

2025

  ​ ​ ​

2026

PRC

9,568

10,904

Germany

1,596

1,578

All others

657

635

Total

11,821

13,117

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

  ​ ​ ​

As of

  ​ ​ ​

December 31,

  ​ ​ ​

June 30,

2025

2026

PRC

26,101

25,924

Germany

13,131

12,841

All others

3,986

3,685

Total

43,218

42,450