Hilton Worldwide Inc. (HLT)

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203.55

-5.30 (-2.54%)

At close: Apr 07, 2025, 3:59 PM

207.66

2.02%

Pre-market: Apr 08, 2025, 08:20 AM EDT

Hilton Worldwide Income Statement

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Financials in USD. Fiscal year is January - December.

Chart Mode

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.78B	2.87B	2.95B	2.57B	2.61B	2.67B	2.66B	2.29B	2.44B	2.37B	2.24B	1.72B	1.84B	1.75B	1.33B	874M	890M	933M	564M	1.92B	2.37B	2.4B	2.48B	2.2B	2.29B	2.25B	2.29B	2.07B	2.28B	2.35B	2.35B	2.16B	2.92B	2.94B	3.05B	2.75B
Cost of Revenue	2.11B	2.08B	2.08B	1.91B	2B	1.56B	1.8B	1.65B	1.78B	1.6B	1.49B	1.21B	1.34B	1.14B	952M	695M	764M	736M	649M	1.57B	1.79B	1.75B	1.79B	1.68B	1.71B	1.67B	1.68B	1.59B	1.72B	1.78B	1.77B	1.67B	2.12B	2.13B	2.2B	2.04B
Gross Profit	669M	789M	875M	660M	613M	1.12B	855M	647M	663M	768M	752M	515M	494M	605M	377M	179M	126M	197M	-85M	345M	578M	642M	692M	523M	575M	585M	612M	479M	559M	576M	580M	494M	800M	809M	854M	706M
Operating Income	489M	623M	725M	526M	400M	653M	674M	498M	504M	623M	598M	369M	333M	432M	224M	21M	-195M	11M	-302M	68M	348M	519M	478M	312M	362M	385M	406M	279M	348M	382M	365M	277M	406M	493M	553M	409M
Interest Income	n/a	n/a	n/a	n/a	124M	113M	111M	116M	120M	106M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2M	3M	4M	3M
Pretax Income	336M	491M	591M	365M	274M	548M	568M	302M	403M	527M	513M	291M	237M	340M	127M	-144M	-349M	-114M	-444M	-17M	243M	421M	362M	218M	266M	293M	298M	221M	256M	289M	275M	110M	254M	337M	400M	264M
Net Income	505M	344M	421M	265M	147M	377M	411M	206M	328M	347M	368M	212M	147M	241M	130M	-108M	-224M	-79M	-430M	18M	175M	288M	260M	158M	224M	162M	217M	161M	840M	179M	166M	74M	-387M	187M	239M	309M
Selling & General & Admin	97M	101M	113M	104M	110M	96M	111M	91M	95M	93M	103M	91M	103M	107M	98M	97M	122M	66M	63M	60M	114M	107M	113M	107M	115M	109M	115M	104M	108M	104M	117M	105M	224M	147M	132M	113M
Research & Development	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	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	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	83M	65M	8M	-134M	1M	15M	11M	58M	64M	52M	51M	55M	7M	6M	5M	5M	18M	3M	-23M	n/a	11M	n/a	-12M	4M	2M	13M	-1M	14M	12M	5M	5M	1M	-11M	-10M	-5M	n/a
Operating Expenses	180M	164M	184M	134M	175M	96M	181M	149M	159M	145M	154M	146M	162M	165M	153M	158M	196M	177M	164M	165M	230M	204M	214M	211M	213M	200M	206M	200M	211M	194M	215M	217M	401M	316M	303M	282M
Interest Expense	157M	140M	141M	131M	124M	113M	111M	116M	120M	106M	99M	90M	95M	98M	101M	103M	113M	116M	106M	94M	110M	105M	101M	98M	94M	99M	95M	83M	104M	100M	100M	104M	153M	148M	147M	139M
Selling & Marketing Expenses	n/a	n/a	2M	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	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	n/a	n/a	n/a
Cost & Expenses	2.29B	2.24B	2.23B	2.05B	2.17B	1.65B	1.99B	1.79B	1.94B	1.75B	1.64B	1.35B	1.5B	1.31B	1.1B	853M	960M	913M	813M	1.74B	2.02B	1.96B	2.01B	1.89B	1.93B	1.87B	1.89B	1.79B	1.93B	1.97B	1.98B	1.88B	2.52B	2.45B	2.5B	2.33B
Income Tax Expense	-169M	147M	169M	97M	124M	-169M	155M	93M	70M	181M	146M	80M	89M	100M	-1M	-35M	-124M	-33M	-12M	-35M	67M	131M	101M	59M	41M	129M	81M	58M	-585M	108M	108M	35M	636M	145M	156M	-46M
Shares Outstanding (Basic)	243M	246M	249M	252M	256M	260M	264M	266M	270M	273M	278M	279M	279M	279M	279M	276.92M	278M	277M	277M	277M	281M	285M	290M	293M	296M	297M	301M	316M	316M	322M	327M	330M	329.03M	329M	329M	329M
Shares Outstanding (Diluted)	246M	249M	252M	255M	258M	262M	266M	269M	272M	275M	280M	282M	282M	281M	281M	278M	279M	279M	277M	280M	284M	288M	292M	295M	298M	300M	303M	319M	316M	325M	329M	331M	331.03M	331M	330M	330M
EPS (Basic)	2.08	1.40	1.69	1.05	0.57	1.45	1.56	0.77	1.22	1.27	1.32	0.76	0.53	0.86	0.47	-0.39	-0.81	-0.29	-1.55	0.06	0.62	1.01	0.90	0.54	0.76	0.55	0.72	0.51	2.66	0.49	0.46	0.14	-1.18	0.57	0.73	0.94
EPS (Diluted)	2.05	1.38	1.67	1.04	0.57	1.44	1.55	0.77	1.21	1.26	1.31	0.75	0.52	0.86	0.46	-0.39	-0.8	-0.28	-1.55	0.06	0.61	1.00	0.89	0.54	0.75	0.54	0.71	0.51	2.66	0.49	0.46	0.14	-1.17	0.57	0.72	0.94
EBITDA	532M	662M	759M	562M	482M	690M	709M	535M	565M	661M	635M	413M	343M	421M	267M	72M	-8M	107M	-184M	271M	433M	523M	562M	393M	447M	466M	485M	361M	3.97B	421M	457M	241M	584M	662M	433M	329M
EBIT	493M	631M	732M	496M	398M	661M	679M	418M	523M	633M	612M	381M	298M	438M	228M	21M	-236M	2M	-338M	77M	353M	526M	463M	316M	360M	392M	393M	304M	360M	341M	336M	155M	407M	265M	262M	160M
Depreciation & Amortization	39M	37M	34M	36M	33M	40M	37M	37M	39M	39M	40M	44M	45M	46M	46M	51M	62M	90M	88M	91M	90M	86M	86M	84M	83M	81M	79M	82M	88M	83M	87M	89M	177M	169M	171M	169M