Hilton Worldwide Holdings Inc.
NYSE:HLT
220.98 (USD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,235 | 8,773 | 5,788 | 4,307 | 9,452 | 8,906 | 9,140 | 11,663 | 11,272 | 10,502 | 9,735 | 9,276 | 8,783 | 8,068 |
| Kosten van de omzet
| 7,305 | 6,075 | 4,133 | 3,724 | 7,017 | 6,655 | 6,931 | 8,494 | 8,195 | 7,710 | 7,282 | 7,112 | 6,808 | 6,280 |
| Brutowinst
| 2,930 | 2,698 | 1,655 | 583 | 2,435 | 2,251 | 2,209 | 3,169 | 3,077 | 2,792 | 2,453 | 2,164 | 1,975 | 1,788 |
| Brutowinstmarge
| 0.286 | 0.308 | 0.286 | 0.135 | 0.258 | 0.253 | 0.242 | 0.272 | 0.273 | 0.266 | 0.252 | 0.233 | 0.225 | 0.222 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 408 | 382 | 405 | 311 | 441 | 443 | 434 | 616 | 611 | 491 | 748 | 460 | 416 | 637 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 408 | 382 | 405 | 311 | 441 | 443 | 434 | 616 | 611 | 491 | 748 | 460 | 416 | 637 |
| Overige kosten
| 39 | 222 | 233 | 391 | 418 | 28 | 23 | -26 | -1 | 37 | 7 | 15 | 19 | 8 |
| Bedrijfskosten
| 667 | 604 | 638 | 702 | 859 | 819 | 837 | 1,302 | 1,303 | 1,119 | 1,351 | 1,010 | 980 | 1,211 |
| Bedrijfsresultaat
| 2,225 | 2,094 | 1,010 | -121 | 1,657 | 1,432 | 1,372 | 1,861 | 2,071 | 1,673 | 1,102 | 1,100 | 975 | 553 |
| Bedrijfsresultaat ratio
| 0.217 | 0.239 | 0.174 | -0.028 | 0.175 | 0.161 | 0.15 | 0.16 | 0.184 | 0.159 | 0.113 | 0.119 | 0.111 | 0.069 |
| Totaal overige inkomsten en kosten netto
| -107 | -360 | -450 | -803 | -413 | 17 | -34 | -37 | 278 | 82 | 207 | -27 | -167 | 779 |
| Inkomen voor belasting
| 1,692 | 1,734 | 560 | -924 | 1,244 | 1,078 | 930 | 1,255 | 1,496 | 1,147 | 698 | 573 | 196 | 419 |
| Inkomen voor belasting ratio
| 0.165 | 0.198 | 0.097 | -0.215 | 0.132 | 0.121 | 0.102 | 0.108 | 0.133 | 0.109 | 0.072 | 0.062 | 0.022 | 0.052 |
| Belastingkosten
| 541 | 477 | 153 | -204 | 358 | 309 | -334 | 891 | 80 | 465 | 238 | 214 | -59 | 308 |
| Nettowinst
| 1,141 | 1,255 | 410 | -720 | 881 | 764 | 1,259 | 348 | 1,404 | 673 | 415 | 352 | 253 | 128 |
| Nettowinstmarge
| 0.111 | 0.143 | 0.071 | -0.167 | 0.093 | 0.086 | 0.138 | 0.03 | 0.125 | 0.064 | 0.043 | 0.038 | 0.029 | 0.016 |
| WPA (Winst Per Aandeel)
| 4.36 | 4.56 | 1.47 | -2.6 | 3.07 | 2.53 | 3.34 | 1.06 | 4.26 | 2.04 | 1.35 | 1.14 | 0.81 | 0.39 |
| Verwaterde WPA
| 4.33 | 4.53 | 1.46 | -2.58 | 3.04 | 2.5 | 3.32 | 1.05 | 4.26 | 2.04 | 1.35 | 1.14 | 0.81 | 0.39 |
| EBITDA
| 2,357 | 2,306 | 1,228 | 210 | 1,925 | 1,785 | 1,742 | 2,547 | 2,507 | 2,367 | 1,737 | 1,723 | 1,444 | 1,156 |
| EBITDA ratio
| 0.23 | 0.263 | 0.212 | 0.049 | 0.204 | 0.2 | 0.191 | 0.218 | 0.222 | 0.225 | 0.178 | 0.186 | 0.164 | 0.143 |