Hilton Worldwide Holdings Inc. (HLT)
USD 210.13
(-1.07%)
USD 210.13
(-1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.23 Billion | 8.77 Billion | 5.78 Billion | 4.3 Billion | 9.45 Billion | 8.9 Billion |
| Cost of Revenue | 7.3 Billion | 6.07 Billion | 4.13 Billion | 3.72 Billion | 7.01 Billion | 6.65 Billion |
| Gross Profit | 2.93 Billion | 2.69 Billion | 1.65 Billion | 583 Million | 2.43 Billion | 2.25 Billion |
| Operating Expenses | 667 Million | 604 Million | 638 Million | 702 Million | 859 Million | 819 Million |
| Selling, General and Administrative Expenses | 408 Million | 382 Million | 405 Million | 311 Million | 441 Million | 443 Million |
| Research and Development Expenses | - | 0.20 | 0.10 | -0.21 | 0.13 | 0.12 |
| Other Expenses | 297 Million | 222 Million | 233 Million | 391 Million | 418 Million | 28 Million |
| Cost and Expenses | 7.97 Billion | 6.67 Billion | 4.77 Billion | 4.42 Billion | 7.87 Billion | 7.47 Billion |
| Operating Income | 2.22 Billion | 2.09 Billion | 1.01 Billion | -121 Million | 1.65 Billion | 1.43 Billion |
| Interest Expense | 464 Million | 415 Million | 397 Million | 429 Million | 414 Million | 371 Million |
| Income Tax Expense | 541 Million | 477 Million | 153 Million | -204 Million | 358 Million | 309 Million |
| Earnings before Tax | 1.69 Billion | 1.73 Billion | 560 Million | -924 Million | 1.24 Billion | 1.07 Billion |
| Net Income | 1.14 Billion | 1.25 Billion | 410 Million | -720 Million | 881 Million | 764 Million |
| Earnings Per Share Basic | 4.35 | 4.56 | 1.47 | -2.60 | 3.07 | 2.53 |
| Earnings Per Share Diluted | 4.32 | 4.53 | 1.46 | -2.58 | 3.04 | 2.50 |
| Weighted Average Shares Outstanding | 262 Million | 275 Million | 279 Million | 277 Million | 287 Million | 302 Million |
| Weighted Average Shares Outstanding (Diluted) | 264 Million | 277 Million | 281 Million | 279 Million | 290 Million | 305 Million |
| Gross Margin | 0.29 | 0.31 | 0.29 | 0.14 | 0.26 | 0.25 |
| EBIT Margin | 0.24 | 0.26 | 0.21 | 0.05 | 0.20 | 0.20 |
| Profit Margin | 0.11 | 0.14 | 0.07 | -0.17 | 0.09 | 0.09 |
| EBITDA | 2.41 Billion | 2.27 Billion | 1.22 Billion | -164 Million | 1.92 Billion | 1.74 Billion |
| Earnings Before Tax Margin | 0.22 | 0.24 | 0.17 | -0.03 | 0.18 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.86 Billion | 2.95 Billion | 2.57 Billion | 2.6 Billion | 10.23 Billion | 2.67 Billion |
| Cost of Revenue | 2.07 Billion | 2.07 Billion | 1.91 Billion | 1.99 Billion | 7.3 Billion | 1.55 Billion |
| Gross Profit | 789 Million | 875 Million | 660 Million | 613 Million | 2.93 Billion | 1.11 Billion |
| Operating Expenses | 164 Million | 184 Million | 134 Million | 175 Million | 667 Million | 96 Million |
| Selling, General and Administrative Expenses | 101 Million | 113 Million | 104 Million | 110 Million | - | 96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 63 Million | 8 Million | -134 Million | 1 Million | 39 Million | 15 Million |
| Cost and Expenses | 2.24 Billion | 2.22 Billion | 2.04 Billion | 2.17 Billion | 7.97 Billion | 1.65 Billion |
| Operating Income | 623 Million | 725 Million | 526 Million | 400 Million | 2.22 Billion | 653 Million |
| Interest Expense | 140 Million | 141 Million | 131 Million | 124 Million | 464 Million | -113 Million |
| Income Tax Expense | 147 Million | 169 Million | 97 Million | 124 Million | 541 Million | -169 Million |
| Earnings before Tax | 491 Million | 591 Million | 365 Million | 274 Million | 1.69 Billion | 548 Million |
| Net Income | 344 Million | 421 Million | 265 Million | 147 Million | 1.14 Billion | 377 Million |
| Earnings Per Share Basic | 1.40 | 1.69 | 1.05 | 0.57 | - | 1.45 |
| Earnings Per Share Diluted | 1.38 | 1.67 | 1.04 | 0.57 | - | 1.44 |
| Weighted Average Shares Outstanding | 246 Million | 249 Million | 252 Million | 256 Million | 262 Million | 260 Million |
| Weighted Average Shares Outstanding (Diluted) | 249 Million | 252 Million | 255 Million | 258 Million | 264 Million | 262 Million |
| Gross Margin | 0.28 | 0.30 | 0.26 | 0.23 | 0.29 | 0.42 |
| EBIT Margin | 0.23 | 0.26 | 0.22 | 0.18 | - | 0.05 |
| Profit Margin | 0.12 | 0.14 | 0.10 | 0.06 | 0.11 | 0.14 |
| EBITDA | 668 Million | 759 Million | 562 Million | 472 Million | - | 135 Million |
| Earnings Before Tax Margin | 0.22 | 0.25 | 0.20 | 0.15 | 0.22 | 0.24 |
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