H World (HTHT) Capital Expenditures (2010 - 2026)
H World's (HTHT) quarterly Capital Expenditures came in at -$25.0 million in Q2 2026, up 3.85% year-over-year from -$24.1 million in Q2 2025, and up 3.85% quarter-over-quarter from -$26.0 million in Q1 2026.
Analysis
H World (HTHT) Capital Expenditures (2010 - 2026) Analysis & Trends
H World (HTHT) has reported Capital Expenditures for 17 consecutive years, with -$25.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Capital Expenditures rose 3.85% year-over-year to -$25.0 million in Q2 2026; TTM through Jun 2026 was -$109.0 million, a 6.84% increase from a year earlier, with the FY2025 full-year figure at $48.0 million, down 20.0% from the prior year.
- Capital Expenditures was -$25.0 million for Q2 2026 at H World, up from -$26.0 million in the prior quarter.
- Over five years, Capital Expenditures peaked at -$21.0 million in Q2 2022 and troughed at -$67.0 million in Q1 2022.
- A 5-year average of -$32.1 million and a median of -$29.0 million in 2025 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures surged 56.25% in 2022 and tumbled 33.33% in 2023, its largest moves.
- Over 5 years, Capital Expenditures stood at -$33.0 million in 2022, then plunged by 33.33% to -$44.0 million in 2023, then jumped by 36.36% to -$28.0 million in 2024, then decreased by 3.57% to -$29.0 million in 2025, then gained by 13.79% to -$25.0 million in 2026.
- The last three Capital Expenditures figures came in at -$25.0 million (Q2 2026), -$26.0 million (Q1 2026), and -$29.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 152.00 Mn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 25.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | 22.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | -25.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | -954,000.00 |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 14.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 10.47 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | -8.87 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | -1.87 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -25.00 Mn |
| Mar 31, 2026 | -26.00 Mn |
| Dec 31, 2025 | -29.00 Mn |
| Sep 30, 2025 | -29.00 Mn |
| Jun 30, 2025 | -26.00 Mn |
| Mar 31, 2025 | -33.00 Mn |
| Dec 31, 2024 | -28.00 Mn |
| Sep 30, 2024 | -30.00 Mn |
| Jun 30, 2024 | -28.00 Mn |
| Mar 31, 2024 | -39.00 Mn |
| Dec 31, 2023 | -44.00 Mn |
| Sep 30, 2023 | -27.00 Mn |
| Jun 30, 2023 | -24.00 Mn |
| Mar 31, 2023 | -32.00 Mn |
| Dec 31, 2022 | -33.00 Mn |
| Sep 30, 2022 | -36.00 Mn |
| Jun 30, 2022 | -21.00 Mn |
| Mar 31, 2022 | -67.00 Mn |
| Dec 31, 2021 | -73.00 Mn |
| Sep 30, 2021 | -53.48 Mn |