H World (HTHT) FCF Margin (2010 - 2026)
H World (HTHT) posted quarterly FCF Margin of 6.89% for Q1 2026, down 828.0% year-over-year from 0.95% in Q1 2025, and down 87.67% quarter-over-quarter from 55.84% in Q4 2025.
H World (HTHT) FCF Margin (2010 - 2026) Analysis & Trends
H World (HTHT) has reported FCF Margin for 17 consecutive years, with 6.89% the latest figure, recorded in Q1 2026.
- In Q1 2026, FCF Margin fell 828.0% year-over-year to 6.89%; the TTM figure through Mar 2026 stood at 33.72% (up 15.0% YoY), while the FY2025 annual figure was 29.82%, up 206.0% from the prior year.
- FCF Margin slipped to 6.89% in Q1 2026 per HTHT's latest filing, from 55.84% in the prior quarter.
- Across five years, FCF Margin topped out at 55.84% in Q4 2025 and bottomed at 18.2% in Q1 2022.
- Historically, FCF Margin has averaged 30.37% across 5 years, with a median of 33.33% in 2022.
- Annual changes were most pronounced in 2023 — FCF Margin jumped 6406 bps — and 2024, when it plunged 2353 bps.
- H World's FCF Margin stood at 34.26% in 2022, then jumped by 42 bps to 48.73% in 2023, then dropped by 1 bps to 48.36% in 2024, then increased by 15 bps to 55.84% in 2025, then tumbled by 88 bps to 6.89% in 2026.
- Business Quant data shows HTHT's FCF Margin at 6.89% in Q1 2026, 55.84% in Q4 2025, and 27.16% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 11.26% |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 13.38% |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 1.53% |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 6.89% |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 10.53% |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 20.53% |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 18.16% |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 4.40% |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 48.21% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.89% |
| Dec 31, 2025 | 55.84% |
| Sep 30, 2025 | 27.16% |
| Jun 30, 2025 | 43.90% |
| Mar 31, 2025 | 15.16% |
| Dec 31, 2024 | 48.36% |
| Sep 30, 2024 | 29.63% |
| Jun 30, 2024 | 39.60% |
| Mar 31, 2024 | 22.33% |
| Dec 31, 2023 | 48.73% |
| Sep 30, 2023 | 22.07% |
| Jun 30, 2023 | 43.96% |
| Mar 31, 2023 | 45.86% |
| Dec 31, 2022 | 34.26% |
| Sep 30, 2022 | 17.39% |
| Jun 30, 2022 | 33.33% |
| Mar 31, 2022 | -18.20% |
| Dec 31, 2021 | 39.73% |
| Sep 30, 2021 | 15.06% |
| Jun 30, 2021 | 43.17% |