Home » Stocks » Hilton Worldwide » Financials » Income Statement

Hilton Worldwide Holdings Inc. (HLT)

Stock Price: $84.66 USD -0.82 (-0.96%)
Updated Sep 22, 2020 2:41 PM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010
Revenue9,4528,9068,1316,5767,13310,5029,7359,2768,7838,068
Revenue Growth6.13%9.53%23.65%-7.81%-32.08%7.88%4.95%5.61%8.86%-
Cost of Revenue1,2541,3321,2691,2791,4144,0193,8773,9883,8813,643
Gross Profit8,1987,5746,8625,2975,7196,4835,8585,2884,9024,425
Selling, General & Admin441443439409537491748460416637
Other Operating Expenses6,1005,6995,2914,0204,2824,3194,0083,7283,5113,235
Operating Expenses6,5416,1425,7304,4294,8194,8104,7564,1883,9273,872
Operating Income1,6571,4321,1328689001,6731,1021,100975553
Interest Expense / Income414371351334377618620569643946
Other Expense / Income4.00-12.0033.00-361-533-83.00-171-35.00138-829
Pretax Income1,2391,0737488951,0561,138653566194436
Income Tax358309-336557-348465238214-59.00308
Net Income8817641,0843381,404673415352253128
Shares Outstanding (Basic)282297320330329328328328--
Shares Change-4.86%-7.31%-3.02%0.24%0.29%0%0%---
EPS (Basic)3.072.533.341.034.272.051.351.140.81-
EPS (Diluted)3.042.503.321.034.262.051.351.140.81-
EPS Growth21.6%-24.7%222.33%-75.82%107.8%51.85%18.42%40.74%--
Free Cash Flow Per Share4.183.702.242.763.262.965.391.75--
Dividend Per Share0.600.6025.080.840.42-----
Dividend Growth0%-97.61%2885.71%100%------
Gross Margin86.7%85%84.4%80.6%80.2%61.7%60.2%57%55.8%54.8%
Operating Margin17.5%16.1%13.9%13.2%12.6%15.9%11.3%11.9%11.1%6.9%
Profit Margin9.3%8.6%13.3%5.1%19.7%6.4%4.3%3.8%2.9%1.6%
FCF Margin12.5%12.3%8.8%13.9%15.1%9.2%18.2%6.2%7.8%8.2%
Effective Tax Rate28.9%28.8%-62.2%-40.9%36.4%37.8%-70.6%
EBITDA1,9991,7691,4351,9022,1252,3841,8761,6851,4011,956
EBITDA Margin21.1%19.9%17.6%28.9%29.8%22.7%19.3%18.2%16%24.2%
EBIT1,6531,4441,0991,2291,4331,7561,2731,1358371,382
EBIT Margin17.5%16.2%13.5%18.7%20.1%16.7%13.1%12.2%9.5%17.1%