H World (HWLDF) EBITDA Margin (2009 - 2026)
H World (HWLDF) reported EBITDA Margin of 13.56% for Q1 2026, down 203.0% year-over-year from 13.17% in Q1 2025, and down 25.12% quarter-over-quarter from 18.11% in Q4 2025.
H World (HWLDF) EBITDA Margin (2009 - 2026) Analysis & Trends
H World (HWLDF) has 18 years of EBITDA Margin data on file, last reported at 13.56% in Q1 2026.
- EBITDA Margin for Q1 2026 came in at 13.56%, down 203.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 18.87% (up 504.0% YoY), and the FY2025 annual result was 19.49%, up 650.0% from the prior year.
- EBITDA Margin fell to 13.56% in Q1 2026 per HWLDF's latest filing, from 18.11% in the prior quarter.
- Over five years, EBITDA Margin peaked at 23.31% in Q1 2023 and troughed at 24.35% in Q1 2022.
- A 5-year average of 10.0% and a median of 15.59% in 2025 frame the typical range for EBITDA Margin.
- The sharpest annual moves came in 2022 and 2023: EBITDA Margin sank 1981 bps in 2022, then surged 4766 bps in 2023.
- A 5-year view of EBITDA Margin shows it stood at 0.74% in 2022, then jumped by 1557 bps to 12.34% in 2023, then tumbled by 103 bps to 0.36% in 2024, then surged by 5081 bps to 18.11% in 2025, then retreated by 25 bps to 13.56% in 2026.
- Business Quant data shows HWLDF's EBITDA Margin at 13.56% in Q1 2026, 18.11% in Q4 2025, and 20.25% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 15.99% |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 23.08% |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 6.75% |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 34.86% |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 17.63% |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 16.19% |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 1.81% |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -21.02% |
| 10 | H World | - | - | 824.36 Mn | 13.56% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.56% |
| Dec 31, 2025 | 18.11% |
| Sep 30, 2025 | 20.25% |
| Jun 30, 2025 | 23.30% |
| Mar 31, 2025 | 15.59% |
| Dec 31, 2024 | -0.36% |
| Sep 30, 2024 | 22.00% |
| Jun 30, 2024 | 17.26% |
| Mar 31, 2024 | 12.04% |
| Dec 31, 2023 | 12.34% |
| Sep 30, 2023 | 21.14% |
| Jun 30, 2023 | 22.18% |
| Mar 31, 2023 | 23.31% |
| Dec 31, 2022 | 0.74% |
| Sep 30, 2022 | -17.22% |
| Jun 30, 2022 | -9.92% |
| Mar 31, 2022 | -24.35% |
| Dec 31, 2021 | -13.31% |
| Sep 30, 2021 | -4.77% |
| Jun 30, 2021 | 9.89% |