Hilton Worldwide Inc. (HLT)
260.10
-3.48 (-1.32%)
At close: Mar 04, 2025, 1:13 PM
Hilton Worldwide Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 11.17B | 10.23B | 8.77B | 5.79B | 4.31B | 9.45B | 8.91B | 9.14B | 11.66B | 11.27B | 10.5B | 9.73B | 9.28B | 8.78B | 8.07B |
| Cost of Revenue | 8.11B | 7.3B | 6.08B | 4.13B | 3.72B | 7.02B | 6.66B | 6.93B | 8.49B | 8.2B | 7.71B | 7.28B | 7.11B | 6.81B | 6.28B |
| Gross Profit | 3.06B | 2.93B | 2.7B | 1.66B | 583M | 2.44B | 2.25B | 2.21B | 3.17B | 3.08B | 2.79B | 2.45B | 2.16B | 1.98B | 1.79B |
| Operating Income | 2.37B | 2.23B | 2.09B | 1.01B | -121M | 1.66B | 1.43B | 1.37B | 1.86B | 2.07B | 1.67B | 1.1B | 1.1B | 975M | 553M |
| Interest Income | n/a | n/a | 415M | 397M | 429M | 414M | n/a | n/a | 12M | 19M | 10M | 9M | 15M | 11M | 9M |
| Pretax Income | 1.78B | 1.69B | 1.73B | 560M | -924M | 1.24B | 1.08B | 930M | 1.25B | 1.5B | 1.15B | 698M | 573M | 196M | 419M |
| Net Income | 1.53B | 1.14B | 1.25B | 410M | -720M | 881M | 764M | 1.26B | 348M | 1.4B | 673M | 415M | 352M | 253M | 128M |
| Selling & General & Admin | 415M | 408M | 382M | 405M | 311M | 441M | 443M | 434M | 616M | 611M | 491M | 748M | 460M | 416M | 637M |
| Research & Development | n/a | 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 | 278M | 297M | 222M | 233M | 391M | 418M | 28M | 23M | -26M | -1M | 37M | 7M | 15M | 19M | 8M |
| Operating Expenses | 693M | 705M | 604M | 638M | 702M | 859M | 819M | 837M | 1.3B | 1.3B | 1.12B | 1.35B | 1.01B | 980M | 1.21B |
| Interest Expense | 569M | 464M | 415M | 397M | 429M | 414M | 371M | 408M | 587M | 575M | 618M | 620M | 569M | 643M | 946M |
| 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 | n/a |
| Cost & Expenses | 8.8B | 7.97B | 6.68B | 4.77B | 4.43B | 7.88B | 7.47B | 7.77B | 9.8B | 9.5B | 8.83B | 8.63B | 8.12B | 7.79B | 7.49B |
| Income Tax | 244M | 541M | 477M | 153M | -204M | 358M | 309M | -334M | 891M | 80M | 465M | 238M | 214M | -59M | 308M |
| Shares Outstanding (Basic) | 248M | 262M | 275M | 279M | 277M | 287M | 302M | 324M | 329.03M | 328.67M | 328.33M | 307.41M | 307M | 307M | 328.2M |
| Shares Outstanding (Diluted) | 247.5M | 264M | 277M | 281M | 279M | 290M | 305M | 327M | 330.03M | 329.67M | 328.67M | 307.41M | 307M | 307M | 328.2M |
| EPS (Basic) | 6.19 | 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) | 6.20 | 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 | 2.5B | 2.41B | 2.27B | 1.22B | -164M | 1.93B | 1.75B | 1.46B | 2.55B | 1.6B | 2.3B | 1.71B | 1.7B | 1.56B | 1.15B |
| Depreciation & Amortization | 146M | 147M | 6.68B | 4.77B | 4.43B | 7.88B | 7.37B | 6.94B | 4.57B | 692M | 628M | 603M | 550M | 564M | 574M |