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v3.26.1

SEGMENT (Tables) | 12 Months Ended
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Dec. 31, 2025
SEGMENT |
Summary of segment information after elimination of intercompany transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ | ​ | 2023 | ​ | 2024 | ​ | 2025
​ | ​ | Legacy | ​ | Legacy | ​ | ​ | ​ | ​ | ​ | Legacy | ​ | Legacy | ​ | ​ | ​ | ​ | ​ | Legacy | ​ | Legacy | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Huazhu | ​ ​ ​ | DH | ​ ​ ​ | Elimination | ​ ​ ​ | Total | ​ ​ ​ | Huazhu | ​ ​ ​ | DH | ​ ​ ​ | Elimination | ​ ​ ​ | Total | ​ ​ ​ | Huazhu | ​ ​ ​ | DH | ​ ​ ​ | Elimination | ​ ​ ​ | Total
Leased and owned hotels | ​ | 9,522 | ​ | 4,286 | ​ | (12) | ​ | 13,796 | ​ | 9,146 | ​ | 4,697 | ​ | — | ​ | 13,843 | ​ | 8,371 | ​ | 4,572 | ​ | — | ​ | 12,943
Manachised and franchised hotels | ​ | 7,596 | ​ | 107 | ​ | (9) | ​ | 7,694 | ​ | 9,385 | ​ | 126 | ​ | (13) | ​ | 9,498 | ​ | 11,542 | ​ | 176 | ​ | (22) | ​ | 11,696
Others | ​ | 326 | ​ | 72 | ​ | (6) | ​ | 392 | ​ | 498 | ​ | 58 | ​ | (6) | ​ | 550 | ​ | 622 | ​ | 46 | ​ | — | ​ | 668
Total revenues |  | 17,444 |  | 4,465 |  | (27) | ​ | 21,882 |  | 19,029 |  | 4,881 |  | (19) | ​ | 23,891 |  | 20,535 |  | 4,794 |  | (22) | ​ | 25,307
Adjusted hotel operating costs |  | (9,419) |  | (3,569) |  | — | ​ | — |  | (9,888) |  | (4,125) |  | — | ​ | — |  | (10,476) |  | (3,662) |  | — | ​ | —
Adjusted selling and marketing expenses |  | (641) |  | (429) |  | — | ​ | — |  | (723) |  | (451) |  | — | ​ | — |  | (769) |  | (493) |  | — | ​ | —
Adjusted general and administrative expenses | ​ | (1,405) | ​ | (505) | ​ | — | ​ | — | ​ | (1,573) | ​ | (575) | ​ | — | ​ | — | ​ | (1,433) | ​ | (383) | ​ | — | ​ | —
Other segment items (primarily include other operating income, net) | ​ | 206 | ​ | 122 | ​ | — | ​ | — | ​ | 129 | ​ | 116 | ​ | — | ​ | — | ​ | 117 | ​ | 243 | ​ | — | ​ | —
Adjusted EBITDA | ​ | 6,185 | ​ | 84 | ​ | (1) | ​ | 6,268 | ​ | 6,974 | ​ | (154) | ​ | — | ​ | 6,820 | ​ | 7,974 | ​ | 499 | ​ | — | ​ | 8,473
Interest income |  | — |  | — |  | — | ​ | 248 |  | — |  | — | ​ | — | ​ | 210 |  | — |  | — | ​ | — | ​ | 223
Interest expense |  | — |  | — |  | — | ​ | (385) |  | — |  | — | ​ | — | ​ | (318) |  | — |  | — | ​ | — | ​ | (337)
Income tax expense |  | — |  | — |  | — | ​ | (1,204) |  | — |  | — | ​ | — | ​ | (1,662) |  | — |  | — | ​ | — | ​ | (2,161)
Depreciation and amortization |  | — |  | — |  | — | ​ | (1,414) |  | — |  | — | ​ | — | ​ | (1,332) |  | — |  | — | ​ | — | ​ | (1,257)
Share-based compensation |  | — |  | — | ​ | — | ​ | (143) |  | — |  | — | ​ | — | ​ | (322) |  | — |  | — | ​ | — | ​ | (420)
Gain (loss) from fair value changes of equity securities, net | ​ | — | ​ | — | ​ | — | ​ | 109 | ​ | — | ​ | — | ​ | — | ​ | (66) | ​ | — | ​ | — | ​ | — | ​ | (10)
Foreign exchange gain (loss), net | ​ | — | ​ | — | ​ | — | ​ | 90 | ​ | — | ​ | — | ​ | — | ​ | (272) | ​ | — | ​ | — | ​ | — | ​ | 569
Gain (loss) on disposal of investments | ​ | — | ​ | — | ​ | — | ​ | 516 | ​ | — | ​ | — | ​ | — | ​ | (10) | ​ | — | ​ | — | ​ | — | ​ | —
Net income attributable to H World Group Limited |  | — | ​ | — | ​ | — | ​ | 4,085 | ​ | — | ​ | — | ​ | — | ​ | 3,048 | ​ | — | ​ | — | ​ | — | ​ | 5,080
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,
​ | ​ ​ ​ | 2023 | ​ ​ ​ | 2024 | ​ ​ ​ | 2025
PRC |  | 17,393 | ​ | 18,984 |  | 20,499
Germany |  | 3,324 | ​ | 3,544 |  | 3,400
All others |  | 1,165 | ​ | 1,363 |  | 1,408
Total |  | 21,882 | ​ | 23,891 |  | 25,307
​ Property and equipment, net, intangible assets, net, right - of - use assets, land use rights, net and goodwill: ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ ​ ​ | 2024 | ​ ​ ​ | 2025
PRC |  | 27,461 |  | 26,101
Germany |  | 11,940 |  | 13,131
All others |  | 3,716 |  | 3,986
Total |  | 43,117 |  | 43,218

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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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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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