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Hilton Worldwide Holdings Income Statement 2025-2011 | HLT
Brief overview of profit and loss at Hilton Worldwide Holdings
The comparison covers a five-year financial horizon. Revenue at Hilton Worldwide Holdings moved from 4.3 billion dollars in 2020 to 12 billion dollars in 2025. Overall revenue changed by +179.5%, equal to an annualized rate of about 22.8%. The annual growth rate indicates an exceptionally strong top-line trend.
Over the period, EBITDA shifted from −87 million dollars to 2.9 billion dollars, a change of +3398.9%. EBITDA expanded faster than the top line. EBITDA margin was −2% at the start and 23.8% at the end. The business generated more EBITDA from each unit of revenue.
The net financial result changed from −$715 million to $1.5 billion. A negative result turned positive over the five years.
The market value of the business moved from 34.3 billion dollars to 77.5 billion dollars, or +126.1%. The valuation did not keep pace with the reported progress.
Conclusion
The financial trajectory looks strong and well balanced. The strongest signals are positive operating leverage, improving net profitability and sales growth. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Hilton Worldwide Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
77.5 B | 66.9 B | 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 |
236 M | 248 M | 262 M | 275 M | 279 M | 277 M | 287 M | 302 M | 324 M | 329 M | 329 M | 328 M | 307 M | - | - |
Historical Prices |
328 | 270 | 196 | 151 | 149 | 124 | 97.1 | 82.4 | 79.5 | 55.8 | 40.8 | 55.1 | 43.6 | - | - |
Net Income |
1.46 B | 1.54 B | 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 |
12 B | 11.2 B | 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 |
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 |
2.69 B | 2.37 B | 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 |
10 M | 569 M | 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 |
2.87 B | 2.52 B | 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 |
393 M | 415 M | 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
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
227 M | 229 M | 230 M | 234 M | 237 M | 240 M | 242 M | 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 |
482 M | 385 M | - | 420 M | 440 M | 300 M | - | 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 |
3.34 B | 2.94 B | - | 3.12 B | 3.14 B | 2.7 B | - | 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 | - | - | - | - | - | - | - | - |
Operating Income |
858 M | 678 M | - | 777 M | 778 M | 536 M | - | 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 |
12 M | 7 M | - | -5 M | 3 M | 17 M | - | 11 M | 8 M | -36 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 |
907 M | 728 M | - | 823 M | 821 M | 577 M | - | 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 | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
114 M | 103 M | - | 95 M | 109 M | 94 M | - | 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
The income statement is one of the three key financial reports of a company Hilton Worldwide Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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