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HTHTH World Group Limited
$42.14$12.9B
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  4. Financial Ratios

H World Group Limited (HTHT) Financial Ratios

Latest Ratios: P/E Ratio 18.9x · EV/EBITDA 15.3x · ROE 39.2%. (2007–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

HTHT Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$12.9B$15.3B$10.8B$11.2B$13.2B$11.6B$13.2B$12.2B$8.7B$10.6B$3.7B
Enterprise Value$16.7B$40.8B$38.8B$40.1B$53.5B$50.7B$51.1B$47.1B$14.2B$12.2B$730M
P/E Ratio →18.863.103.442.68———6.9111.938.604.63
P/S Ratio3.580.620.450.510.950.911.291.090.861.290.56
P/B Ratio7.181.180.880.911.501.051.151.631.381.630.68
P/FCF12.002.081.611.6525.83——6.944.696.512.39
P/OCF10.801.871.421.468.448.6621.653.702.854.311.79

P/E links to full P/E history page with 30-year chart

HTHT EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—1.661.621.833.863.965.024.201.411.480.11
EV / EBITDA15.315.505.946.5546.0430.40—15.214.395.490.47
EV / EBIT18.156.527.577.00———16.368.677.220.69
EV / FCF—5.575.775.93104.70——26.807.657.480.48

HTHT Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin39.4%39.4%41.3%34.5%11.6%11.7%4.6%35.9%35.6%31.0%24.9%
Operating Margin25.4%25.4%21.8%21.5%-2.1%1.3%-16.5%18.8%23.3%17.3%12.8%
Net Profit Margin20.1%20.1%12.8%18.7%-13.1%-3.6%-20.3%15.8%7.1%14.9%11.9%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE39.2%39.2%24.9%38.8%-18.3%-4.1%-21.9%25.6%11.2%20.7%17.7%
ROA7.8%7.8%4.8%6.5%-2.9%-0.7%-3.5%4.6%3.5%9.0%8.8%
ROIC11.9%11.9%9.6%7.8%-0.4%0.2%-2.8%5.8%17.7%20.3%25.2%
ROCE13.2%13.2%10.9%10.0%-0.6%0.3%-3.7%7.8%14.8%13.8%14.1%

HTHT Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity2.782.782.892.934.994.003.935.091.540.780.06
Debt / EBITDA4.874.875.435.8637.7726.49—12.313.022.280.19
Net Debt / Equity—1.972.282.364.583.543.324.660.870.24-0.54
Net Debt / EBITDA3.443.444.284.7234.6923.42—11.271.700.71-1.91
Debt / FCF—3.484.164.2778.87——19.872.970.97-1.92
Interest Coverage19.1019.1016.1114.89-2.93-0.01-3.289.146.7119.3696.18

HTHT Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio0.910.910.990.690.700.631.221.061.171.531.41
Quick Ratio0.910.910.990.690.690.621.221.051.161.521.40
Cash Ratio0.810.810.830.520.410.501.040.360.730.961.09
Asset Turnover—0.380.380.340.230.200.150.210.420.470.66
Inventory Turnover261.61261.61233.85243.07175.14128.25109.31126.14157.95236.40228.36
Days Sales Outstanding—16.0518.7612.5929.3114.8714.647.658.388.7414.58

HTHT Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield4.1%24.9%32.6%—3.2%—5.1%5.4%0.1%0.1%7.5%
Payout Ratio76.9%76.9%115.8%————37.2%0.7%0.9%35.3%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield5.3%32.3%29.1%37.4%———14.5%8.4%11.6%21.6%
FCF Yield8.3%48.0%62.1%60.4%3.9%——14.4%21.3%15.4%41.8%
Buyback Yield0.9%5.0%10.8%7.6%2.5%0.0%0.0%0.0%0.0%0.0%0.0%
Total Shareholder Yield4.9%29.9%43.4%7.6%5.7%0.0%5.1%5.4%0.1%0.1%7.5%
Shares Outstanding—$325M$328M$335M$311M$311M$293M$304M$304M$293M$283M

Key Metrics

Growth RegimeDecelerating
ProfitabilityStrong
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Cyclicality and lease obligations

Market Pricing Reflects Growth Uncertainty

Based on current market data, HTHT trades at a TTM P/E of 18.93, which appears to discount the company's historical growth trajectory in favor of a more conservative outlook as the Chinese lodging market matures and competitive pressures from state-owned peers intensify.

The forward P/E of 2.38 suggests that the market may be anticipating a significant earnings reset or is heavily discounting the company's future cash flows due to macroeconomic uncertainty. Investors should monitor whether this valuation gap relative to global peers like Hilton or Marriott is a structural mispricing or a rational response to the company's specific geographic and regulatory risk profile.

Capital Efficiency Remains Under Pressure

According to reported financial statements, HTHT's ROIC has struggled to gain momentum, hovering between 1.3% and 3.7% over the last ten quarters, which suggests that the company's aggressive expansion strategy has yet to yield the compounding returns typically associated with a mature asset-light model.

The persistent gap between ROIC and the company's cost of capital warrants further investigation into whether the capital-intensive nature of the leased portfolio is diluting the high-margin benefits of the manachised segment. This trend indicates that while the brand is scaling, the efficiency of capital deployment remains a primary hurdle for long-term value creation.

Working Capital Dynamics Reveal Leverage

As reported in recent filings, the company's cash conversion cycle has remained consistently negative, reaching -7 days in 2026Q1, which suggests that HTHT effectively utilizes its scale to extract favorable payment terms from suppliers while maintaining a high-velocity cash collection model from its franchise network.

This negative CCC is a hallmark of a powerful platform business, indicating that the company effectively finances its operations using float from its franchisees. However, investors should monitor whether this efficiency is sustainable or if it is merely a byproduct of the current expansion phase that could reverse if franchisee sentiment shifts.

Debt Metrics Mask Fixed Obligations

Based on the provided figures, the reported debt-to-equity ratio of 3.22 in 2026Q1 appears deceptively low for a company with such a large leased-asset footprint, suggesting that standard leverage metrics may fail to account for the significant off-balance-sheet lease liabilities inherent in the business model.

The interest coverage ratio of 19.67 indicates that the company is currently comfortable servicing its debt, but this metric may be volatile given the cyclical nature of the hospitality industry. A deeper analysis of lease-adjusted leverage is required to understand the true extent of the company's fixed-cost exposure during potential economic downturns.

Misapplication of Traditional Hotel Multiples

The most commonly misapplied metric for HTHT is the traditional P/E ratio, which obscures the company's underlying value as a technology-enabled platform rather than a simple hotel operator, leading to a potential undervaluation of its recurring, high-margin franchise fee revenue streams.

Analysts should instead focus on EV/EBITDA or a platform-based valuation that accounts for the scalability of the H-Rewards ecosystem and the manachised model. Relying on standard hotel multiples fails to capture the structural cost advantage provided by the company's centralized IT infrastructure, which differentiates it from legacy peers.

Download Financial Ratios Data

Includes 30+ ratios · 19 years · Updated daily

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HTHT — Frequently Asked Questions

Quick answers to the most common questions about buying HTHT stock.

What is H World Group Limited's P/E ratio?

H World Group Limited's current P/E ratio is 18.9x. The historical average is 6.0x. This places it at the 100th percentile of its historical range.

What is H World Group Limited's EV/EBITDA?

H World Group Limited's current EV/EBITDA is 15.3x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 8.4x.

What is H World Group Limited's ROE?

H World Group Limited's return on equity (ROE) is 39.2%. This is above the typical threshold of 15-20% considered good for most companies. The historical average is -13.7%.

Is HTHT stock overvalued?

Based on historical data, H World Group Limited is trading at a P/E of 18.9x. This is at the 100th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is H World Group Limited's dividend yield?

H World Group Limited's current dividend yield is 4.08% with a payout ratio of 76.9%.

What are H World Group Limited's profit margins?

H World Group Limited has 39.4% gross margin and 25.4% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does H World Group Limited have?

H World Group Limited's Debt/EBITDA ratio is 4.9x, indicating high leverage. A ratio above 4x may signal elevated financial risk.