Hilton Worldwide Inc. (HLT)
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At close: undefined
243.55
0.07%
After-hours Jan 06, 2025, 07:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10
Revenue 10.23B 8.77B 5.79B 4.31B 9.45B 8.91B 9.14B 11.66B 11.27B 10.50B 9.73B 9.28B 8.78B 8.07B
Cost of Revenue 7.30B 6.08B 4.13B 3.72B 7.02B 6.66B 6.93B 8.49B 8.20B 7.71B 7.28B 7.11B 6.81B 6.28B
Gross Profit 2.93B 2.70B 1.66B 583.00M 2.44B 2.25B 2.21B 3.17B 3.08B 2.79B 2.45B 2.16B 1.98B 1.79B
Operating Income 2.23B 2.09B 1.01B -121.00M 1.66B 1.43B 1.37B 1.86B 2.07B 1.67B 1.10B 1.10B 975.00M 553.00M
Interest Income n/a 415.00M 397.00M 429.00M 414.00M n/a n/a 12.00M 19.00M 10.00M 9.00M 15.00M 11.00M 9.00M
Pretax Income 1.69B 1.73B 560.00M -924.00M 1.24B 1.08B 930.00M 1.25B 1.50B 1.15B 698.00M 573.00M 196.00M 419.00M
Net Income 1.14B 1.25B 410.00M -720.00M 881.00M 764.00M 1.26B 348.00M 1.40B 673.00M 415.00M 352.00M 253.00M 128.00M
Selling & General & Admin 408.00M 382.00M 405.00M 311.00M 441.00M 443.00M 434.00M 616.00M 611.00M 491.00M 748.00M 460.00M 416.00M 637.00M
Research & Development n/a 0.20 0.10 -0.21 0.13 0.12 0.22 0.18 n/a n/a n/a n/a n/a n/a
Other Expenses 297.00M 222.00M 233.00M 391.00M 418.00M 28.00M 23.00M -26.00M -1.00M 37.00M 7.00M 15.00M 19.00M 8.00M
Operating Expenses 705.00M 604.00M 638.00M 702.00M 859.00M 819.00M 837.00M 1.30B 1.30B 1.12B 1.35B 1.01B 980.00M 1.21B
Interest Expense 464.00M 415.00M 397.00M 429.00M 414.00M 371.00M 408.00M 587.00M 575.00M 618.00M 620.00M 569.00M 643.00M 946.00M
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 7.97B 6.68B 4.77B 4.43B 7.88B 7.47B 7.77B 9.80B 9.50B 8.83B 8.63B 8.12B 7.79B 7.49B
Income Tax 541.00M 477.00M 153.00M -204.00M 358.00M 309.00M -334.00M 891.00M 80.00M 465.00M 238.00M 214.00M -59.00M 308.00M
Shares Outstanding (Basic) 262.00M 275.00M 279.00M 277.00M 287.00M 302.00M 324.00M 329.03M 328.67M 328.33M 307.41M 307.00M 307.00M 328.20M
Shares Outstanding (Diluted) 264.00M 277.00M 281.00M 279.00M 290.00M 305.00M 327.00M 330.03M 329.67M 328.67M 307.41M 307.00M 307.00M 328.20M
EPS (Basic) 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) 4.32 4.53 1.46 -2.58 3.04 2.50 3.32 1.05 4.26 2.04 1.35 1.14 0.81 0.39
EBITDA 2.41B 2.27B 1.22B -164.00M 1.93B 1.75B 1.46B 2.55B 1.60B 2.30B 1.71B 1.70B 1.56B 1.15B
Depreciation & Amortization 147.00M 6.68B 4.77B 4.43B 7.88B 7.37B 6.94B 4.57B 692.00M 628.00M 603.00M 550.00M 564.00M 574.00M

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