Hilton Worldwide Holdings Inc. (BVMF:H1LT34)
67.83
+0.48 (0.71%)
At close: Feb 6, 2026
Revenue
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 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Franchise & Licensing Fee Revenue | 2.75B | 2.60B | 2.37B | |||||||||||
Franchise & Licensing Fee Revenue Growth | 5.81% | 9.71% | 14.60% | |||||||||||
Base & Other Management Fee Revenue | 360.00M | 369.00M | 342.00M | |||||||||||
Base & Other Management Fee Revenue Growth | -2.44% | 7.90% | 16.33% | |||||||||||
Incentive Management Fee Revenue | 298.00M | 290.00M | 274.00M | |||||||||||
Incentive Management Fee Revenue Growth | 2.76% | 5.84% | 39.80% | |||||||||||
Management & Franchise Revenue | 3.41B | 3.26B | 2.99B | |||||||||||
Management & Franchise Revenue Growth | 4.60% | 9.14% | 16.73% | |||||||||||
Ownership Revenue | 1.22B | 1.26B | 1.24B | |||||||||||
Ownership Revenue Growth | -2.71% | 0.88% | 15.61% | |||||||||||
Revenue (Other) | 7.11B | 6.66B | 6.01B | |||||||||||
Revenue (Total) | 11.74B | 11.17B | 10.24B | |||||||||||
Revenue (Total) Growth | 5.02% | 9.17% | 16.66% |
EBIT
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 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Management & Franchise Operating Income | 3.50B | 3.34B | 3.06B | |||||||||||
Management & Franchise Operating Income Growth | 4.94% | 9.30% | 16.65% | |||||||||||
Ownership Operating Income | - | 172.00M | 150.00M | |||||||||||
Ownership Operating Income Growth | - | 14.67% | 36.36% | |||||||||||
Operating Income (Other) | -924.00M | -1.14B | -980.00M | |||||||||||
Operating Income (Total) | 2.58B | 2.37B | 2.23B | |||||||||||
Operating Income (Total) Growth | 8.86% | 6.52% | 6.26% |
Key Performance Indicators
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 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Owned / Leased Properties | 46.00 | 50.00 | 51.00 | |||||||||||
Owned / Leased Properties Growth | -8.00% | -1.96% | -1.92% | |||||||||||
Managed Properties | 858.00 | 831.00 | 800.00 | |||||||||||
Managed Properties Growth | 3.25% | 3.88% | 2.83% | |||||||||||
Franchised Properties | 8.09K | 7.57K | 6.68K | |||||||||||
Franchised Properties Growth | 6.94% | 13.28% | 5.43% | |||||||||||
Total Properties | 9.00K | 8.45K | 7.53K | |||||||||||
Total Properties Growth | 6.49% | 12.18% | 5.09% | |||||||||||
Owned / Leased Rooms | 15.29K | 17.14K | 17.49K | |||||||||||
Owned / Leased Rooms Growth | -10.80% | -2.02% | -0.69% | |||||||||||
Managed Rooms | 260.16K | 255.29K | 250.47K | |||||||||||
Managed Rooms Growth | 1.91% | 1.92% | 2.64% | |||||||||||
Franchised Rooms | 1.05M | 995.78K | 914.97K | |||||||||||
Franchised Rooms Growth | 5.78% | 8.83% | 5.68% | |||||||||||
Total Rooms | 1.33M | 1.27M | 1.18M | |||||||||||
Total Rooms Growth | 4.78% | 7.21% | 4.92% | |||||||||||
US Occupancy | - | 72.50% | 72.20% | |||||||||||
US ADR | - | 167.27 | 165.16 | |||||||||||
US ADR Growth | - | 1.28% | 4.90% | |||||||||||
US RevPAR | - | 121.34 | 119.22 | |||||||||||
US RevPAR Growth | - | 1.78% | 8.29% | |||||||||||
System-Wide Occupancy | - | 72.10% | 71.80% | |||||||||||
System-Wide ADR | - | 159.55 | 158.62 | |||||||||||
System-Wide ADR Growth | - | 0.59% | 5.04% | |||||||||||
System-Wide RevPAR | - | 115.09 | 113.90 | |||||||||||
System-Wide RevPAR Growth | - | 1.04% | 11.78% | |||||||||||
Hotels - Number of Openings in Hotel System | 777.00 | 973.00 | 395.00 | |||||||||||
Hotels - Number of Openings in Hotel System Growth | -20.14% | 146.33% | 11.27% | |||||||||||
Hotels - Net Additions in Hotel System | 1.05K | 904.00 | 353.00 | |||||||||||
Hotels - Net Additions in Hotel System Growth | 15.82% | 156.09% | 14.61% | |||||||||||
Rooms - Number of Openings in Hotel System | 93.60K | 98.40K | 62.90K | |||||||||||
Rooms - Number of Openings in Hotel System Growth | -4.88% | 56.44% | 8.08% | |||||||||||
Rooms - Net Additions in Hotel System | 77.00K | 83.00K | 53.10K | |||||||||||
Rooms - Net Additions in Hotel System Growth | -7.23% | 56.31% | 9.94% | |||||||||||
Hotels - Number of Additions to Development Pipeline | 1.61K | 1.43K | 994.00 | |||||||||||
Hotels - Number of Additions to Development Pipeline Growth | 12.22% | 44.06% | 49.70% | |||||||||||
Hotels - Total Count in Development Pipeline | 3.65K | 3.58K | 3.27K | |||||||||||
Hotels - Total Count in Development Pipeline Growth | 1.96% | 9.29% | 16.06% | |||||||||||
Rooms - Number of Additions to Development Pipeline | 136.00K | 154.20K | 130.20K | |||||||||||
Rooms - Number of Additions to Development Pipeline Growth | -11.80% | 18.43% | 44.83% | |||||||||||
Rooms - Total Count in Development Pipeline | 515.40K | 498.60K | 462.40K | |||||||||||
Rooms - Total Count in Development Pipeline Growth | 3.37% | 7.83% | 11.05% |
Updated Sep 30, 2025. Data Source: Fiscal.ai.