[HTHT] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock
[HTHT] H World Group Limited
Announcement Date
20-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -11.31%
YoY- -33.43%
Quarter Report
HTHT's Result
HTHT's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 6,442,000 6,148,000 5,278,000 5,584,000 6,288,000 5,530,000 4,480,000 27.31%
PBT 1,662,000 1,505,000 957,000 1,031,000 1,753,000 1,356,000 1,209,000 23.56%
Tax 382,000 423,000 279,000 281,000 421,000 308,000 194,000 56.90%
NP 1,273,000 1,067,000 659,000 743,000 1,337,000 1,015,000 990,000 18.19%
Tax Rate -22.98% -28.11% -29.15% -27.26% -24.02% -22.71% -16.05% -
Total Cost 5,169,000 5,081,000 4,619,000 4,841,000 4,951,000 4,515,000 3,490,000 29.84%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 19.76 17.36 12.49 13.31 21.26 18.35 22.10 -7.17%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 4.19 3.38 2.10 2.33 4.20 3.20 3.10 22.17%
EPS Diluted 4.07 3.23 2.10 2.30 4.10 3.10 3.00 22.48%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.