Hilton Worldwide Holdings Inc. (BIT:1HLT)
Italy · Delayed Price · Currency is EUR 230.10
0.00 (0.00%)
At close: Oct 10, 2025
Hilton Worldwide Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2011 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2011 - 2019 |
| 11,482 | 11,174 | 10,235 | 8,773 | 5,788 | 5,907 | Upgrade | |
Revenue Growth (YoY) | 6.26% | 9.17% | 16.66% | 51.57% | -2.02% | -37.51% | Upgrade |
Cost of Revenue | 8,371 | 8,111 | 7,305 | 6,075 | 4,133 | 5,345 | Upgrade |
Gross Profit | 3,111 | 3,063 | 2,930 | 2,698 | 1,655 | 562 | Upgrade |
Selling, General & Admin | 401 | 415 | 408 | 382 | 405 | 311 | Upgrade |
Depreciation & Amortization Expenses | 160 | 146 | 147 | 162 | 188 | 331 | Upgrade |
Other Operating Expenses | 122 | 132 | 150 | 60 | 52 | 359 | Upgrade |
Operating Income | 2,426 | 2,370 | 2,225 | 2,094 | 1,010 | -418 | Upgrade |
Interest Expense | -593 | -569 | -464 | -415 | -397 | -429 | Upgrade |
Other Non-Operating Income (Expense) | 33 | -18 | -69 | 55 | -53 | -77 | Upgrade |
Total Non-Operating Income (Expense) | -560 | -587 | -533 | -360 | -450 | -506 | Upgrade |
Pretax Income | 1,866 | 1,783 | 1,692 | 1,734 | 560 | -924 | Upgrade |
Provision for Income Taxes | 275 | 244 | 541 | 477 | 153 | -204 | Upgrade |
Net Income | 1,589 | 1,535 | 1,141 | 1,255 | 410 | -715 | Upgrade |
Minority Interest in Earnings | - | 4 | 10 | 2 | -3 | -5 | Upgrade |
Net Income to Common | 1,589 | 1,535 | 1,141 | 1,255 | 410 | -715 | Upgrade |
Net Income Growth | 31.32% | 34.53% | -9.08% | 206.10% | - | - | Upgrade |
Shares Outstanding (Basic) | 242 | 248 | 262 | 275 | 279 | 277 | Upgrade |
Shares Outstanding (Diluted) | 244 | 250 | 264 | 277 | 281 | 277 | Upgrade |
Shares Change (YoY) | -5.06% | -5.30% | -4.69% | -1.42% | 1.44% | -4.48% | Upgrade |
EPS (Basic) | 6.57 | 6.20 | 4.36 | 4.56 | 1.47 | -2.58 | Upgrade |
EPS (Diluted) | 6.50 | 6.14 | 4.33 | 4.53 | 1.46 | -2.58 | Upgrade |
EPS Growth | 37.13% | 41.80% | -4.42% | 210.27% | - | - | Upgrade |
Free Cash Flow | 2,249 | 1,917 | 1,795 | 1,642 | 74 | 662 | Upgrade |
Free Cash Flow Growth | 17.32% | 6.80% | 9.32% | 2118.92% | -88.82% | -49.19% | Upgrade |
Free Cash Flow Per Share | 9.23 | 7.67 | 6.80 | 5.93 | 0.26 | 2.39 | Upgrade |
Dividends Per Share | 0.600 | 0.600 | 0.600 | 0.450 | - | 0.150 | Upgrade |
Dividend Growth | - | - | 33.33% | - | - | -75.00% | Upgrade |
Gross Margin | 27.09% | 27.41% | 28.63% | 30.75% | 28.59% | 9.51% | Upgrade |
Operating Margin | 21.13% | 21.21% | 21.74% | 23.87% | 17.45% | -7.08% | Upgrade |
Profit Margin | 13.86% | 13.77% | 11.25% | 14.33% | 7.03% | -12.19% | Upgrade |
FCF Margin | 19.59% | 17.16% | 17.54% | 18.72% | 1.28% | 11.21% | Upgrade |
EBITDA | 2,638 | 2,566 | 2,415 | 2,294 | 1,230 | -58 | Upgrade |
EBITDA Margin | 22.98% | 22.96% | 23.60% | 26.15% | 21.25% | -0.98% | Upgrade |
EBIT | 2,426 | 2,370 | 2,225 | 2,094 | 1,010 | -418 | Upgrade |
EBIT Margin | 21.13% | 21.21% | 21.74% | 23.87% | 17.45% | -7.08% | Upgrade |
Effective Tax Rate | 14.74% | 13.68% | 31.97% | 27.51% | 27.32% | 22.08% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.