Hilton Worldwide Holdings Inc. (HLT)
NYSE: HLT · Real-Time Price · USD
262.30
+1.38 (0.53%)
At close: Aug 8, 2025, 4:00 PM
262.15
-0.15 (-0.06%)
After-hours: Aug 8, 2025, 7:00 PM EDT
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 4,593 | 4,514 | 4,230 | 3,634 | 2,365 | 1,527 | Upgrade |
Other Revenue | 234 | 232 | 178 | 102 | 79 | 73 | Upgrade |
| 4,827 | 4,746 | 4,408 | 3,736 | 2,444 | 1,600 | Upgrade | |
Revenue Growth (YoY) | 4.44% | 7.67% | 17.99% | 52.86% | 52.75% | -57.52% | Upgrade |
Cost of Revenue | 1,106 | 1,126 | 1,141 | 999 | 679 | 620 | Upgrade |
Gross Profit | 3,721 | 3,620 | 3,267 | 2,737 | 1,765 | 980 | Upgrade |
Selling, General & Admin | 412 | 425 | 405 | 365 | 390 | 304 | Upgrade |
Other Operating Expenses | 732 | 694 | 449 | 99 | 155 | 457 | Upgrade |
Operating Expenses | 1,304 | 1,265 | 1,001 | 626 | 733 | 1,092 | Upgrade |
Operating Income | 2,417 | 2,355 | 2,266 | 2,111 | 1,032 | -112 | Upgrade |
Interest Expense | -593 | -569 | -464 | -415 | -397 | -429 | Upgrade |
Currency Exchange Gain (Loss) | -9 | -12 | -16 | 5 | -7 | -27 | Upgrade |
Other Non Operating Income (Expenses) | 3 | 4 | 36 | 33 | 8 | -9 | Upgrade |
EBT Excluding Unusual Items | 1,818 | 1,778 | 1,822 | 1,734 | 636 | -577 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -41 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -104 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -92 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -2 | 5 | - | - | -7 | - | Upgrade |
Asset Writedown | - | - | -38 | - | - | -154 | Upgrade |
Other Unusual Items | 50 | - | - | - | -69 | -48 | Upgrade |
Pretax Income | 1,866 | 1,783 | 1,692 | 1,734 | 560 | -924 | Upgrade |
Income Tax Expense | 275 | 244 | 541 | 477 | 153 | -204 | Upgrade |
Earnings From Continuing Operations | 1,591 | 1,539 | 1,151 | 1,257 | 407 | -720 | Upgrade |
Net Income to Company | 1,591 | 1,539 | 1,151 | 1,257 | 407 | -720 | Upgrade |
Minority Interest in Earnings | -2 | -4 | -10 | -2 | 3 | 5 | Upgrade |
Net Income | 1,589 | 1,535 | 1,141 | 1,255 | 410 | -715 | 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 | 6.19 | 4.35 | 4.56 | 1.47 | -2.58 | Upgrade |
EPS (Diluted) | 6.51 | 6.14 | 4.33 | 4.53 | 1.46 | -2.58 | Upgrade |
EPS Growth | 38.11% | 41.80% | -4.42% | 210.27% | - | - | Upgrade |
Free Cash Flow | 2,249 | 1,917 | 1,795 | 1,642 | 74 | 662 | Upgrade |
Free Cash Flow Per Share | 9.22 | 7.67 | 6.80 | 5.93 | 0.26 | 2.39 | Upgrade |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.450 | - | 0.150 | Upgrade |
Dividend Growth | - | - | 33.33% | - | - | -75.00% | Upgrade |
Gross Margin | 77.09% | 76.28% | 74.11% | 73.26% | 72.22% | 61.25% | Upgrade |
Operating Margin | 50.07% | 49.62% | 51.41% | 56.50% | 42.23% | -7.00% | Upgrade |
Profit Margin | 32.92% | 32.34% | 25.89% | 33.59% | 16.78% | -44.69% | Upgrade |
Free Cash Flow Margin | 46.59% | 40.39% | 40.72% | 43.95% | 3.03% | 41.38% | Upgrade |
EBITDA | 2,577 | 2,501 | 2,413 | 2,273 | 1,220 | 219 | Upgrade |
EBITDA Margin | 53.39% | 52.70% | 54.74% | 60.84% | 49.92% | 13.69% | Upgrade |
D&A For EBITDA | 160 | 146 | 147 | 162 | 188 | 331 | Upgrade |
EBIT | 2,417 | 2,355 | 2,266 | 2,111 | 1,032 | -112 | Upgrade |
EBIT Margin | 50.07% | 49.62% | 51.41% | 56.50% | 42.23% | -7.00% | Upgrade |
Effective Tax Rate | 14.74% | 13.69% | 31.97% | 27.51% | 27.32% | - | Upgrade |
Revenue as Reported | 11,482 | 11,174 | 10,235 | 8,773 | 5,788 | 4,307 | Upgrade |
Updated Jul 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.