Hilton Worldwide Holdings Inc. (HLT)

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HLT
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244.97 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	-0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	408	382	405	311	441	443	434	616	611	491	748	460	416	637
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	408	382	405	311	441	443	434	616	611	491	748	460	416	637
Other Expenses Numbers are in millions	297	222	233	391	418	28	23	-26	-1	37	7	15	19	8
Operating Expenses Numbers are in millions	705	604	638	702	859	819	837	1,302	1,303	1,119	1,351	1,010	980	1,211
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-533	-360	-450	-506	-413	-354	-379	-328	596	-526	-404	-581	-779	-134
Income Before Tax Numbers are in millions	1,692	1,734	560	-924	1,244	1,078	930	1,255	1,496	1,147	698	573	196	419
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	541	477	153	-204	358	309	-334	891	80	465	238	214	-59	308
Net Income Numbers are in millions	1,141	1,255	410	-720	881	764	1,259	348	1,404	673	415	352	253	128
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	4.35	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
EPS Diluted Numbers are in millions	4.32	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 Numbers are in millions	2,410	2,273	1,220	-164	1,926	1,746	1,458	2,547	1,602	2,301	1,705	1,704	1,559	1,151
EBITDA Ratio Numbers are in millions	0.235	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

Hilton Worldwide Holdings Inc.

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