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
DateValue
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%