Hilton Worldwide Holdings Inc. (FRA:HI91)

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	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	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Franchise & Licensing Fee Revenue	2.78B	2.60B
Franchise & Licensing Fee Revenue Growth	6.92%	9.71%
Base & Other Management Fee Revenue	376.00M	369.00M
Base & Other Management Fee Revenue Growth	1.90%	7.90%
Incentive Management Fee Revenue	313.00M	290.00M
Incentive Management Fee Revenue Growth	7.93%	5.84%
Management & Franchise Revenue	3.47B	3.26B
Management & Franchise Revenue Growth	6.44%	9.14%
Ownership Revenue	1.23B	1.26B
Ownership Revenue Growth	-1.75%	0.88%
Revenue (Other)	7.34B	6.66B
Revenue (Total)	12.04B	11.17B
Revenue (Total) Growth	7.74%	9.17%

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	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	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Management & Franchise Operating Income	3.58B	3.34B
Management & Franchise Operating Income Growth	7.07%	9.30%
Ownership Operating Income	177.00M	172.00M
Ownership Operating Income Growth	2.91%	14.67%
Operating Income (Other)	-1.06B	-1.14B
Operating Income (Total)	2.69B	2.37B
Operating Income (Total) Growth	13.63%	6.52%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	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	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Owned / Leased Properties	46.00	50.00
Owned / Leased Properties Growth	-8.00%	-1.96%
Managed Properties	873.00	831.00
Managed Properties Growth	5.05%	3.88%
Franchised Properties	8.24K	7.57K
Franchised Properties Growth	8.89%	13.28%
Total Properties	9.16K	8.45K
Total Properties Growth	8.42%	12.18%
Owned / Leased Rooms	15.29K	17.14K
Owned / Leased Rooms Growth	-10.80%	-2.02%
Managed Rooms	264.76K	255.29K
Managed Rooms Growth	3.71%	1.92%
Franchised Rooms	1.07M	995.78K
Franchised Rooms Growth	7.58%	8.83%
Total Rooms	1.35M	1.27M
Total Rooms Growth	6.56%	7.21%
US Occupancy	72.00%	72.50%
US ADR	169.28	167.27
US ADR Growth	1.20%	1.28%
US RevPAR	121.91	121.34
US RevPAR Growth	0.47%	1.78%
System-Wide Occupancy	71.50%	72.10%
System-Wide ADR	159.89	159.55
System-Wide ADR Growth	0.21%	0.59%
System-Wide RevPAR	114.39	115.09
System-Wide RevPAR Growth	-0.61%	1.04%
Hotels - Number of Openings in Hotel System	796.00	973.00
Hotels - Number of Openings in Hotel System Growth	-18.19%	146.33%
Hotels - Net Additions in Hotel System	702.00	904.00
Hotels - Net Additions in Hotel System Growth	-22.35%	156.09%
Rooms - Number of Openings in Hotel System	97.00K	98.40K
Rooms - Number of Openings in Hotel System Growth	-1.42%	56.44%
Rooms - Net Additions in Hotel System	81.10K	83.00K
Rooms - Net Additions in Hotel System Growth	-2.29%	56.31%
Hotels - Number of Additions to Development Pipeline	1.07K	1.43K
Hotels - Number of Additions to Development Pipeline Growth	-25.07%	44.06%
Hotels - Total Count in Development Pipeline	3.70K	3.58K
Hotels - Total Count in Development Pipeline Growth	3.49%	9.29%
Rooms - Number of Additions to Development Pipeline	139.20K	154.20K
Rooms - Number of Additions to Development Pipeline Growth	-9.73%	18.43%
Rooms - Total Count in Development Pipeline	520.50K	498.60K
Rooms - Total Count in Development Pipeline Growth	4.39%	7.83%

Updated Dec 31, 2025. Data Source: Fiscal.ai.