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Hilton Worldwide Inc. (HLT)

NYSE: HLT · Real-Time Price · USD

224.87

3.27 (1.48%)

At close: Apr 29, 2025, 12:38 PM

Hilton Worldwide Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	11.17B	10.23B	8.77B	5.79B	4.31B	9.45B	8.91B	9.14B	11.66B
Cost of Revenue	8.11B	7.3B	6.08B	4.13B	3.72B	7.02B	6.66B	6.93B	8.49B
Gross Profit	3.06B	2.93B	2.7B	1.66B	583M	2.44B	2.25B	2.21B	3.17B
Operating Income	2.37B	2.23B	2.09B	1.01B	-121M	1.66B	1.43B	1.37B	1.86B
Interest Income	n/a	n/a	415M	397M	429M	414M	n/a	n/a	12M
Pretax Income	1.78B	1.69B	1.73B	560M	-924M	1.24B	1.08B	930M	1.25B
Net Income	1.53B	1.14B	1.25B	410M	-715M	881M	764M	1.08B	338M
Selling & General & Admin	415M	408M	382M	405M	311M	441M	443M	434M	616M
Research & Development	n/a	n/a	0.20	0.10	-0.21	0.13	0.12	0.22	0.18
Other Expenses	278M	297M	222M	233M	391M	418M	28M	23M	-26M
Operating Expenses	693M	705M	604M	638M	702M	859M	819M	837M	1.3B
Interest Expense	569M	464M	415M	397M	429M	414M	371M	408M	587M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	8.8B	7.97B	6.68B	4.77B	4.43B	7.88B	7.47B	7.77B	9.8B
Income Tax Expense	244M	541M	477M	153M	-204M	358M	309M	-334M	891M
Shares Outstanding (Basic)	248M	262M	275M	279M	277M	287M	302M	324M	329.03M
Shares Outstanding (Diluted)	247.5M	264M	277M	281M	279M	290M	305M	327M	330.03M
EPS (Basic)	6.20	4.35	4.56	1.47	-2.6	3.07	2.53	3.34	1.06
EPS (Diluted)	6.20	4.32	4.53	1.46	-2.58	3.04	2.50	3.32	1.05
EBITDA	2.5B	2.41B	2.27B	1.22B	-164M	1.93B	1.75B	1.46B	2.55B
EBIT	2.35B	2.16B	2.15B	957M	-495M	1.66B	1.45B	1.1B	874M
Depreciation & Amortization	146M	147M	6.68B	4.77B	4.43B	7.88B	7.37B	6.94B	4.57B