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v3.25.1

SEGMENT (Tables) | 12 Months Ended
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Dec. 31, 2024
SEGMENT |
Summary of segment information after elimination of intercompany transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ | ​ | 2022 | ​ | 2023 | ​ | 2024
​ | ​ | Legacy | ​ | Legacy | ​ | ​ | ​ | ​ | ​ | Legacy | ​ | Legacy | ​ | ​ | ​ | ​ | ​ | Legacy | ​ | Legacy | ​ | ​ | ​ | ​
​ |  | Huazhu |  | DH |  | Elimination |  | Total |  | Huazhu |  | DH |  | Elimination |  | Total |  | Huazhu |  | DH |  | Elimination |  | Total
Leased and owned hotels | ​ | 6,062 | ​ | 3,086 | ​ | — | ​ | 9,148 | ​ | 9,522 | ​ | 4,286 | ​ | (12) | ​ | 13,796 | ​ | 9,146 | ​ | 4,697 | ​ | — | ​ | 13,843
Manachised and franchised hotels | ​ | 4,324 | ​ | 86 | ​ | (5) | ​ | 4,405 | ​ | 7,596 | ​ | 107 | ​ | (9) | ​ | 7,694 | ​ | 9,385 | ​ | 126 | ​ | (13) | ​ | 9,498
Others | ​ | 275 | ​ | 40 | ​ | (6) | ​ | 309 | ​ | 326 | ​ | 72 | ​ | (6) | ​ | 392 | ​ | 498 | ​ | 58 | ​ | (6) | ​ | 550
Total revenues |  | 10,661 |  | 3,212 |  | (11) | ​ | 13,862 |  | 17,444 |  | 4,465 |  | (27) | ​ | 21,882 |  | 19,029 |  | 4,881 |  | (19) | ​ | 23,891
Adjusted hotel operating costs |  | (7,958) |  | (2,857) | ​ | — | ​ | — |  | (9,419) |  | (3,569) |  | — | ​ | — |  | (9,888) |  | (4,125) |  | — | ​ | —
Adjusted selling and marketing expenses |  | (331) |  | (277) | ​ | — | ​ | — |  | (641) |  | (429) |  | — | ​ | — |  | (723) |  | (451) |  | — | ​ | —
Adjusted general and administrative expenses | ​ | (1,184) | ​ | (401) | ​ | — | ​ | — | ​ | (1,405) | ​ | (505) | ​ | — | ​ | — | ​ | (1,573) | ​ | (575) | ​ | — | ​ | —
Other segment items (primarily include other operating income, net) | ​ | 85 | ​ | 231 | ​ | — | ​ | — | ​ | 206 | ​ | 122 | ​ | — | ​ | — | ​ | 129 | ​ | 116 | ​ | — | ​ | —
Adjusted EBITDA | ​ | 1,273 | ​ | (92) | ​ | (3) | ​ | 1,178 | ​ | 6,185 | ​ | 84 | ​ | (1) | ​ | 6,268 | ​ | 6,974 | ​ | (154) | ​ | (0) | ​ | 6,820
Interest income |  | — |  | — | ​ | — | ​ | 87 |  | — |  | — |  | — | ​ | 248 |  | — |  | — | ​ | — | ​ | 210
Interest expense |  | — |  | — | ​ | — | ​ | (409) |  | — |  | — |  | — | ​ | (385) |  | — |  | — | ​ | — | ​ | (318)
Income tax expense |  | — |  | — | ​ | — | ​ | (207) |  | — |  | — |  | — | ​ | (1,204) |  | — |  | — | ​ | — | ​ | (1,662)
Depreciation and amortization |  | — |  | — | ​ | — | ​ | (1,456) |  | — |  | — |  | — | ​ | (1,414) |  | — |  | — | ​ | — | ​ | (1,332)
Share-based compensation |  | — | ​ | — |  | — | ​ | (87) |  | — |  | — | ​ | — | ​ | (143) |  | — |  | — | ​ | — | ​ | (322)
(Loss) gain from fair value changes of equity securities | ​ | — | ​ | — | ​ | — | ​ | (359) | ​ | — | ​ | — | ​ | — | ​ | 109 | ​ | — | ​ | — | ​ | — | ​ | (66)
Foreign exchange gain (loss), net | ​ | — | ​ | — | ​ | — | ​ | (641) | ​ | — | ​ | — | ​ | — | ​ | 90 | ​ | — | ​ | — | ​ | — | ​ | (272)
Gain (loss) on disposal of investments | ​ | — | ​ | — | ​ | — | ​ | 73 | ​ | — | ​ | — | ​ | — | ​ | 516 | ​ | — | ​ | — | ​ | — | ​ | (10)
Net (loss) income attributable to H World Group Limited |  | — | ​ | — | ​ | — | ​ | (1,821) | ​ | — | ​ | — | ​ | — | ​ | 4,085 | ​ | — | ​ | — | ​ | — | ​ | 3,048
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:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ |  | 2022 |  | 2023 |  | 2024
China |  | 10,637 | ​ | 17,393 |  | 18,984
Germany |  | 2,458 | ​ | 3,324 |  | 3,544
All others |  | 767 | ​ | 1,165 |  | 1,363
Total |  | 13,862 | ​ | 21,882 |  | 23,891
​ Property and equipment, net, intangible assets, net, right - of - use assets, land use rights, net and goodwill: ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ |  | 2023 |  | 2024
China |  | 28,762 |  | 27,461
Germany |  | 12,504 |  | 11,940
All others |  | 3,439 |  | 3,716
Total |  | 44,705 |  | 43,117

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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