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Report an ErrorQuarterly report 2024-Q3
added 10-23-2024
Hilton Worldwide Holdings Income Statement 2011-2024 | HLT
Annual Income Statement Hilton Worldwide Holdings
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
51.4 B | 41.6 B | 41.5 B | 34.3 B | 31.3 B | 22.4 B | 28 B | 19.1 B | 12 B | 17.5 B | 13.7 B | - | - |
Shares |
262 M | 275 M | 279 M | 277 M | 287 M | 302 M | 324 M | 329 M | 329 M | 328 M | 307 M | - | - |
Historical Prices |
196 | 151 | 149 | 124 | 97.1 | 82.4 | 79.5 | 55.8 | 40.8 | 55.1 | 43.6 | - | - |
Net Income |
1.14 B | 1.26 B | 410 M | -715 M | 881 M | 764 M | 1.26 B | 348 M | 1.4 B | 673 M | 415 M | 352 M | 253 M |
Revenue |
10.2 B | 8.77 B | 5.79 B | 4.31 B | 9.45 B | 8.91 B | 9.14 B | 11.7 B | 11.3 B | 10.5 B | 9.74 B | 9.28 B | 8.78 B |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 2.44 B | 2.25 B | 2.21 B | 3.17 B | 3.08 B | 2.79 B | 2.45 B | 2.16 B | 1.98 B |
Operating Income |
2.22 B | 2.09 B | 1.01 B | -418 M | 1.66 B | 1.43 B | 1.13 B | 868 M | 900 M | 703 M | 1.1 B | 1.1 B | - |
Interest Expense |
464 M | 415 M | 397 M | 429 M | 414 M | 371 M | 351 M | 334 M | 377 M | 416 M | 620 M | 569 M | - |
EBITDA |
2.37 B | 2.26 B | 1.2 B | -87 M | 1.92 B | 1.76 B | 1.72 B | 2.55 B | 2.47 B | 2.3 B | 1.7 B | 1.7 B | 1.56 B |
Operating Expenses |
- | - | - | - | 859 M | 819 M | 837 M | 1.3 B | 1.3 B | 1.12 B | 1.35 B | 1.01 B | 980 M |
General and Administrative Expenses |
408 M | 382 M | 405 M | 311 M | 441 M | 443 M | 434 M | 616 M | 611 M | 491 M | 748 M | 460 M | 416 M |
All numbers in USD currency
Quarterly Income Statement Hilton Worldwide Holdings
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
246 M | 249 M | 252 M | 253 M | 260 M | 264 M | 266 M | 268 M | 273 M | 278 M | 279 M | 279 M | 279 M | 279 M | 278 M | 278 M | 277 M | 277 M | 277 M | 279 M | 285 M | 290 M | 293 M | 295 M | 297 M | 301 M | 316 M | 317 M | 322 M | 327 M | 330 M | 329 M | 329 M | 329 M | 329 M | 329 M | 987 M | 987 M | 986 M | 985 M | 985 M | 985 M | 985 M | 985 M | 921 M | 921 M | 921 M | - | - | - | - | - | - | - | - |
Net Income |
344 M | 421 M | 265 M | - | 377 M | 411 M | 206 M | - | 347 M | 368 M | 212 M | - | 241 M | 130 M | -108 M | -224 M | -79 M | -430 M | 18 M | 175 M | 288 M | 260 M | 158 M | 224 M | 162 M | 217 M | 161 M | 729 M | 158 M | 150 M | 47 M | -387 M | 187 M | 239 M | 309 M | 814 M | 279 M | 161 M | 150 M | 158 M | 183 M | 209 M | 123 M | 26 M | 200 M | 155 M | 34 M | - | - | - | - | - | - | - | - |
Revenue |
2.87 B | 2.95 B | 2.57 B | - | 2.67 B | 2.66 B | 2.29 B | - | 2.37 B | 2.24 B | 1.72 B | - | 1.75 B | 1.33 B | 874 M | 890 M | 933 M | 564 M | 1.92 B | 2.37 B | 2.4 B | 2.48 B | 2.2 B | 2.29 B | 2.25 B | 2.29 B | 2.07 B | 2.28 B | 2.35 B | 2.08 B | 1.9 B | 1.84 B | 1.87 B | 1.95 B | 1.73 B | 1.81 B | 1.85 B | 1.84 B | 1.63 B | 2.83 B | 2.64 B | 2.67 B | 2.36 B | 2.64 B | 2.45 B | 2.38 B | 2.26 B | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
623 M | 725 M | 533 M | - | 653 M | 674 M | 498 M | - | 623 M | 598 M | 369 M | - | 432 M | 224 M | 21 M | -195 M | 11 M | -302 M | 68 M | 348 M | 519 M | 478 M | 312 M | 362 M | 385 M | 406 M | 279 M | 259 M | 332 M | 324 M | 217 M | 244 M | 265 M | 273 M | 170 M | 231 M | 391 M | 135 M | 143 M | 455 M | 445 M | 435 M | 338 M | 89 M | 357 M | 404 M | 252 M | - | - | - | - | - | - | - | - |
Interest Expense |
140 M | 141 M | 131 M | - | 113 M | 111 M | 116 M | - | 106 M | 99 M | 90 M | - | 98 M | 101 M | 103 M | - | 116 M | 106 M | 94 M | - | 105 M | 101 M | 98 M | - | 99 M | 95 M | 83 M | - | 85 M | 86 M | 89 M | - | 97 M | 99 M | 90 M | - | 138 M | 149 M | 144 M | - | 156 M | 158 M | 153 M | - | 127 M | 131 M | 143 M | - | - | - | - | - | - | - | - |
EBITDA |
660 M | 759 M | 569 M | - | 693 M | 711 M | 535 M | - | 662 M | 638 M | 413 M | - | 478 M | 270 M | 72 M | -195 M | 101 M | -214 M | 159 M | 348 M | 605 M | 564 M | 396 M | 362 M | 466 M | 485 M | 361 M | 259 M | 415 M | 493 M | 303 M | 244 M | 355 M | 364 M | 262 M | 231 M | 562 M | 308 M | 318 M | 455 M | 604 M | 593 M | 491 M | 89 M | 503 M | 553 M | 412 M | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
101 M | 113 M | 104 M | - | 96 M | 111 M | 91 M | - | 93 M | 103 M | 91 M | - | 107 M | 98 M | 97 M | - | 66 M | 63 M | 60 M | - | 107 M | 113 M | 107 M | - | 109 M | 115 M | 104 M | - | 106 M | 118 M | 106 M | - | 107 M | 97 M | 83 M | - | 145 M | 221 M | 127 M | - | 119 M | 133 M | 97 M | - | 130 M | 92 M | 97 M | - | - | - | - | - | - | - | - |
All numbers in USD currency