Hilton Worldwide Holdings Inc. (LON:0J5I)
London flag London · Delayed Price · Currency is GBP · Price in USD
224.52
-6.36 (-2.75%)
Mar 28, 2025, 7:12 PM BST

Hilton Worldwide Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
4,5144,2303,6342,3651,527
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Other Revenue
2321781027973
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Revenue
4,7464,4083,7362,4441,600
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Revenue Growth (YoY)
7.67%17.99%52.86%52.75%-57.52%
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Cost of Revenue
1,1261,141999679620
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Gross Profit
3,6203,2672,7371,765980
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Selling, General & Admin
425405365390304
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Other Operating Expenses
69444999155457
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Operating Expenses
1,2651,0016267331,092
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Operating Income
2,3552,2662,1111,032-112
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Interest Expense
-569-464-415-397-429
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Currency Exchange Gain (Loss)
-12-165-7-27
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Other Non Operating Income (Expenses)
436338-9
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EBT Excluding Unusual Items
1,7781,8221,734636-577
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Merger & Restructuring Charges
-----41
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Impairment of Goodwill
-----104
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Gain (Loss) on Sale of Investments
--92---
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Gain (Loss) on Sale of Assets
5---7-
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Asset Writedown
--38---154
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Other Unusual Items
----69-48
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Pretax Income
1,7831,6921,734560-924
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Income Tax Expense
244541477153-204
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Earnings From Continuing Operations
1,5391,1511,257407-720
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Net Income to Company
1,5391,1511,257407-720
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Minority Interest in Earnings
-4-10-235
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Net Income
1,5351,1411,255410-715
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Net Income to Common
1,5351,1411,255410-715
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Net Income Growth
34.53%-9.08%206.10%--
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Shares Outstanding (Basic)
248262275279277
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Shares Outstanding (Diluted)
250264277281277
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Shares Change (YoY)
-5.30%-4.69%-1.42%1.44%-4.48%
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EPS (Basic)
6.194.354.561.47-2.58
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EPS (Diluted)
6.144.334.531.46-2.58
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EPS Growth
41.80%-4.42%210.27%--
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Free Cash Flow
1,9171,7951,64274662
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Free Cash Flow Per Share
7.676.805.930.262.39
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Dividend Per Share
0.6000.6000.450-0.150
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Dividend Growth
-33.33%---75.00%
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Gross Margin
76.28%74.11%73.26%72.22%61.25%
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Operating Margin
49.62%51.41%56.50%42.23%-7.00%
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Profit Margin
32.34%25.89%33.59%16.78%-44.69%
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Free Cash Flow Margin
40.39%40.72%43.95%3.03%41.38%
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EBITDA
2,5012,4132,2731,220219
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EBITDA Margin
52.70%54.74%60.84%49.92%13.69%
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D&A For EBITDA
146147162188331
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EBIT
2,3552,2662,1111,032-112
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EBIT Margin
49.62%51.41%56.50%42.23%-7.00%
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Effective Tax Rate
13.69%31.97%27.51%27.32%-
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Revenue as Reported
11,17410,2358,7735,7884,307
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.