H World (HTHT) Non Operating Income (2013 - 2020)
H World (HTHT) reported Non Operating Income of $3.0 million for Q2 2020, down 84.85% year-over-year from $19.8 million in Q3 2019, and down 84.85% quarter-over-quarter from $19.8 million in Q2 2019.
H World (HTHT) Non Operating Income (2013 - 2020) Analysis & Trends
H World (HTHT) has 7 years of Non Operating Income data on file, last reported at $3.0 million in Q2 2020.
- Non Operating Income for Q2 2020 came in at $3.0 million, down 84.85% year-over-year; the trailing twelve-month figure through Jun 2020 was $32.2 million (down 19.82% YoY), and the FY2025 annual result was $5.0 million, down 28.57% from the prior year.
- Non Operating Income retreated to $3.0 million in Q2 2020 per HTHT's latest filing, from $19.8 million in the prior quarter.
- Over five years, Non Operating Income peaked at $19.8 million in Q2 2019 and troughed at -$470033.2 in Q4 2016.
- A 4-year average of $5.6 million and a median of $3.0 million in 2020 frame the typical range for Non Operating Income.
- On a YoY basis, Non Operating Income climbed as much as 1526.51% in 2016 and fell as far as 247.35% in 2016.
- A 4-year view of Non Operating Income shows it stood at -$470033.2 in 2016, then jumped by 466.14% to $1.7 million in 2017, then surged by 1050.88% to $19.8 million in 2019, then tumbled by 84.85% to $3.0 million in 2020.
- Business Quant data shows HTHT's Non Operating Income at $3.0 million in Q2 2020, $19.8 million in Q2 2019, and $1.7 million in Q4 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 3.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 22.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | 153.00 Mn |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 50.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | - |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | -29.72 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 4,000.00 |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -61,000.00 |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | 1.71 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2020 | 3.00 Mn |
| Jun 30, 2019 | 19.81 Mn |
| Dec 31, 2017 | 1.72 Mn |
| Sep 30, 2017 | 7.68 Mn |
| Jun 30, 2017 | 10.96 Mn |
| Mar 31, 2017 | 3.93 Mn |
| Dec 31, 2016 | -470,033.20 |
| Sep 30, 2016 | 1.74 Mn |
| Jun 30, 2016 | 2.40 Mn |
| Dec 31, 2015 | 319,000.00 |
| Sep 30, 2015 | -121,808.05 |
| Dec 31, 2014 | -67,000.00 |
| Sep 30, 2014 | -52,000.00 |
| Jun 30, 2014 | 894,000.00 |
| Mar 31, 2014 | -10,000.00 |
| Dec 31, 2013 | 3,617.47 |
| Sep 30, 2013 | 60,171.70 |
| Jun 30, 2013 | 185,784.69 |
| Mar 31, 2013 | 59,917.33 |