Hilton Worldwide Holdings Inc
NYSE:HLT

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Hilton Worldwide Holdings Inc Logo
Hilton Worldwide Holdings Inc
NYSE:HLT
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Price: 253.395 USD 0.62% Market Closed
Market Cap: 61.8B USD
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Income Statement

Earnings Waterfall
Hilton Worldwide Holdings Inc

Revenue
11B USD
Cost of Revenue
-6.9B USD
Gross Profit
4.1B USD
Operating Expenses
-1.8B USD
Operating Income
2.3B USD
Other Expenses
-1.1B USD
Net Income
1.2B USD

Income Statement
Hilton Worldwide Holdings Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
10 317
N/A
10 502
+2%
10 738
+2%
10 993
+2%
11 244
+2%
7 133
-37%
6 260
-12%
5 288
-16%
4 260
-19%
6 576
+54%
6 746
+3%
6 872
+2%
7 096
+3%
8 131
+15%
8 309
+2%
8 524
+3%
8 686
+2%
8 906
+3%
9 036
+1%
9 229
+2%
9 371
+2%
9 452
+1%
9 168
-3%
7 248
-21%
5 786
-20%
4 307
-26%
3 261
-24%
4 026
+23%
4 842
+20%
5 788
+20%
6 635
+15%
7 546
+14%
8 165
+8%
8 773
+7%
9 345
+7%
9 765
+4%
10 070
+3%
10 235
+2%
10 515
+3%
10 806
+3%
11 000
+2%
Gross Profit
Cost of Revenue
(3 625)
(3 691)
(3 814)
(3 955)
(4 112)
(4 011)
(4 102)
(4 171)
(4 178)
(3 609)
(3 764)
(3 847)
(4 000)
(4 899)
(4 978)
(5 092)
(5 206)
(5 323)
(5 431)
(5 562)
(5 668)
(5 763)
(5 716)
(4 812)
(3 961)
(3 104)
(2 353)
(2 609)
(2 961)
(3 454)
(3 890)
(4 311)
(4 704)
(5 076)
(5 450)
(5 727)
(5 947)
(6 164)
(6 399)
(6 635)
(6 868)
Gross Profit
6 692
N/A
6 811
+2%
6 924
+2%
7 038
+2%
7 132
+1%
3 122
-56%
2 158
-31%
1 117
-48%
82
-93%
2 967
+3 518%
2 982
+1%
3 025
+1%
3 096
+2%
3 232
+4%
3 331
+3%
3 432
+3%
3 480
+1%
3 583
+3%
3 605
+1%
3 667
+2%
3 703
+1%
3 689
0%
3 452
-6%
2 436
-29%
1 825
-25%
1 203
-34%
908
-25%
1 417
+56%
1 881
+33%
2 334
+24%
2 745
+18%
3 235
+18%
3 461
+7%
3 697
+7%
3 895
+5%
4 038
+4%
4 123
+2%
4 071
-1%
4 116
+1%
4 171
+1%
4 132
-1%
Operating Income
Operating Expenses
(5 156)
(5 138)
(5 244)
(5 363)
(5 403)
(2 385)
(1 581)
(698)
103
(2 107)
(2 090)
(2 081)
(2 085)
(2 100)
(2 137)
(2 156)
(2 151)
(2 151)
(2 140)
(2 130)
(2 113)
(2 113)
(2 008)
(1 719)
(1 526)
(1 322)
(1 186)
(1 222)
(1 266)
(1 317)
(1 380)
(1 496)
(1 539)
(1 603)
(1 672)
(1 739)
(1 794)
(1 808)
(1 825)
(1 829)
(1 818)
Selling, General & Administrative
(4 767)
(4 510)
(4 594)
(4 698)
(4 726)
(1 951)
(1 212)
(400)
330
(1 688)
(1 672)
(1 671)
(1 685)
(1 708)
(1 758)
(1 780)
(1 774)
(1 775)
(1 756)
(1 736)
(1 713)
(1 695)
(1 589)
(1 300)
(1 093)
(931)
(839)
(921)
(1 018)
(1 084)
(1 153)
(1 273)
(1 322)
(1 381)
(1 447)
(1 495)
(1 536)
(1 549)
(1 558)
(1 561)
(1 553)
Depreciation & Amortization
(618)
(628)
(650)
(665)
(677)
(385)
(302)
(220)
(139)
(353)
(347)
(339)
(332)
(336)
(332)
(328)
(326)
(325)
(327)
(334)
(339)
(346)
(353)
(355)
(359)
(331)
(291)
(249)
(205)
(188)
(181)
(175)
(168)
(162)
(155)
(152)
(153)
(147)
(146)
(143)
(140)
Other Operating Expenses
229
0
0
0
0
(49)
(67)
(78)
(88)
(66)
(71)
(71)
(68)
(56)
(47)
(48)
(51)
(51)
(57)
(60)
(61)
(72)
(66)
(64)
(74)
(60)
(56)
(52)
(43)
(45)
(46)
(48)
(49)
(60)
(70)
(92)
(105)
(112)
(121)
(125)
(125)
Operating Income
1 536
N/A
1 673
+9%
1 680
+0%
1 675
0%
1 729
+3%
737
-57%
577
-22%
419
-27%
185
-56%
860
+365%
892
+4%
944
+6%
1 011
+7%
1 132
+12%
1 194
+5%
1 276
+7%
1 329
+4%
1 432
+8%
1 465
+2%
1 537
+5%
1 590
+3%
1 576
-1%
1 444
-8%
717
-50%
299
-58%
(119)
N/A
(278)
-134%
195
N/A
615
+215%
1 017
+65%
1 365
+34%
1 739
+27%
1 922
+11%
2 094
+9%
2 223
+6%
2 299
+3%
2 329
+1%
2 263
-3%
2 291
+1%
2 342
+2%
2 314
-1%
Pre-Tax Income
Interest Income Expense
(614)
(563)
(581)
(601)
(580)
(418)
(368)
(348)
(321)
(350)
(341)
(309)
(285)
(348)
(327)
(353)
(375)
(382)
(408)
(405)
(398)
(416)
(403)
(418)
(448)
(456)
(472)
(455)
(425)
(404)
(397)
(386)
(394)
(410)
(524)
(550)
(564)
(572)
(496)
(521)
(544)
Non-Reccuring Items
0
0
145
142
306
163
3
7
(157)
8
(37)
(38)
(38)
(60)
0
0
0
0
0
0
81
81
(31)
(84)
(174)
(347)
(304)
(251)
(250)
(76)
(7)
(7)
1
0
0
0
0
(38)
(31)
(31)
(33)
Total Other Income
40
37
9
16
(7)
51
78
63
62
22
22
26
33
29
41
33
39
28
18
7
(6)
3
(1)
(12)
(9)
(2)
3
31
34
23
34
35
39
50
46
51
56
39
(9)
(12)
(16)
Pre-Tax Income
962
N/A
1 147
+19%
1 253
+9%
1 232
-2%
1 448
+18%
533
-63%
290
-46%
141
-51%
(231)
N/A
540
N/A
536
-1%
623
+16%
721
+16%
753
+4%
908
+21%
956
+5%
993
+4%
1 078
+9%
1 075
0%
1 139
+6%
1 267
+11%
1 244
-2%
1 009
-19%
203
-80%
(332)
N/A
(924)
-178%
(1 051)
-14%
(480)
+54%
(26)
+95%
560
N/A
995
+78%
1 381
+39%
1 568
+14%
1 734
+11%
1 745
+1%
1 800
+3%
1 821
+1%
1 692
-7%
1 755
+4%
1 778
+1%
1 721
-3%
Net Income
Tax Provision
(377)
(465)
(545)
(569)
(689)
348
632
714
892
(557)
(696)
(732)
(759)
(264)
(304)
(286)
(319)
(296)
(297)
(317)
(319)
(358)
(264)
(151)
13
204
204
193
60
(153)
(268)
(415)
(496)
(477)
(490)
(499)
(487)
(541)
(545)
(559)
(537)
Income from Continuing Operations
585
682
708
663
759
881
922
855
661
(17)
(160)
(109)
(38)
489
604
670
674
782
778
822
948
886
745
52
(319)
(720)
(847)
(287)
34
407
727
966
1 072
1 257
1 255
1 301
1 334
1 151
1 210
1 219
1 184
Income to Minority Interest
(44)
(9)
(8)
(11)
(11)
(12)
(13)
(12)
(13)
(16)
(16)
(12)
(9)
(5)
(6)
(5)
(5)
(5)
(4)
(5)
(5)
(5)
(4)
(1)
3
5
6
6
5
3
3
2
2
(2)
(6)
(9)
(12)
(10)
(10)
(9)
(7)
Net Income (Common)
541
N/A
673
+24%
700
+4%
652
-7%
748
+15%
1 404
+88%
1 563
+11%
1 641
+5%
1 549
-6%
338
-78%
76
-78%
(13)
N/A
(42)
-223%
1 084
N/A
1 198
+11%
1 265
+6%
1 269
+0%
764
-40%
761
0%
804
+6%
930
+16%
881
-5%
741
-16%
51
-93%
(316)
N/A
(715)
-126%
(841)
-18%
(281)
+67%
39
N/A
410
+951%
730
+78%
968
+33%
1 074
+11%
1 255
+17%
1 249
0%
1 292
+3%
1 322
+2%
1 141
-14%
1 200
+5%
1 210
+1%
1 177
-3%
EPS (Diluted)
1.64
N/A
2.05
+25%
2.14
+4%
1.99
-7%
2.28
+15%
4.25
+86%
4.73
+11%
4.97
+5%
4.67
-6%
1.02
-78%
0.22
-78%
-0.03
N/A
-0.13
-333%
3.31
N/A
3.75
+13%
4.17
+11%
4.23
+1%
2.5
-41%
2.59
+4%
2.76
+7%
3.22
+17%
3.04
-6%
2.64
-13%
0.18
-93%
-1.16
N/A
-2.58
-122%
-3.04
-18%
-1
+67%
0.12
N/A
1.46
+1 117%
2.59
+77%
3.44
+33%
3.9
+13%
4.53
+16%
4.64
+2%
4.85
+5%
5.04
+4%
4.32
-14%
4.7
+9%
4.8
+2%
4.72
-2%

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