Hilton Worldwide Holdings Inc
NYSE:HLT
Hilton Worldwide Holdings Inc
NYSE:HLT
Price:
204.64 USD
-0.03%
Market Closed
Updated:
Apr 25, 2024
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Hilton Worldwide Holdings Inc
Income Statement
Earnings Waterfall
Hilton Worldwide Holdings Inc
Hilton Worldwide Holdings Inc
|
Revenue
|
10.2B
USD
|
|
Cost of Revenue
|
-6.2B
USD
|
|
Gross Profit
|
4.1B
USD
|
|
Operating Expenses
|
-1.8B
USD
|
|
Operating Income
|
2.3B
USD
|
|
Other Expenses
|
-1.1B
USD
|
|
Net Income
|
1.1B
USD
|
Income Statement
Hilton Worldwide Holdings Inc
Hilton Worldwide Holdings Inc
Currency: USD
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
9 735
N/A
|
9 835
+1%
|
10 122
+3%
|
10 317
+2%
|
10 502
+2%
|
10 738
+2%
|
10 993
+2%
|
11 244
+2%
|
7 133
-37%
|
6 260
-12%
|
5 288
-16%
|
4 260
-19%
|
6 576
+54%
|
6 746
+3%
|
6 872
+2%
|
7 096
+3%
|
8 131
+15%
|
8 309
+2%
|
8 524
+3%
|
8 686
+2%
|
8 906
+3%
|
9 036
+1%
|
9 229
+2%
|
9 371
+2%
|
9 452
+1%
|
9 168
-3%
|
7 248
-21%
|
5 786
-20%
|
4 307
-26%
|
3 261
-24%
|
4 026
+23%
|
4 842
+20%
|
5 788
+20%
|
6 635
+15%
|
7 546
+14%
|
8 165
+8%
|
8 773
+7%
|
9 345
+7%
|
9 765
+4%
|
10 070
+3%
|
10 235
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 405)
|
(3 391)
|
(3 561)
|
(3 625)
|
(3 691)
|
(3 814)
|
(3 955)
|
(4 112)
|
(4 011)
|
(4 102)
|
(4 171)
|
(4 178)
|
(3 609)
|
(3 764)
|
(3 847)
|
(4 000)
|
(4 899)
|
(4 978)
|
(5 092)
|
(5 206)
|
(5 323)
|
(5 431)
|
(5 562)
|
(5 668)
|
(5 763)
|
(5 716)
|
(4 812)
|
(3 961)
|
(3 104)
|
(2 353)
|
(2 609)
|
(2 961)
|
(3 454)
|
(3 890)
|
(4 311)
|
(4 704)
|
(5 076)
|
(5 450)
|
(5 727)
|
(5 947)
|
(6 164)
|
|
| Gross Profit |
6 330
N/A
|
6 444
+2%
|
6 561
+2%
|
6 692
+2%
|
6 811
+2%
|
6 924
+2%
|
7 038
+2%
|
7 132
+1%
|
3 122
-56%
|
2 158
-31%
|
1 117
-48%
|
82
-93%
|
2 967
+3 518%
|
2 982
+1%
|
3 025
+1%
|
3 096
+2%
|
3 232
+4%
|
3 331
+3%
|
3 432
+3%
|
3 480
+1%
|
3 583
+3%
|
3 605
+1%
|
3 667
+2%
|
3 703
+1%
|
3 689
0%
|
3 452
-6%
|
2 436
-29%
|
1 825
-25%
|
1 203
-34%
|
908
-25%
|
1 417
+56%
|
1 881
+33%
|
2 334
+24%
|
2 745
+18%
|
3 235
+18%
|
3 461
+7%
|
3 697
+7%
|
3 895
+5%
|
4 038
+4%
|
4 123
+2%
|
4 071
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 228)
|
(5 256)
|
(5 113)
|
(5 156)
|
(5 138)
|
(5 244)
|
(5 363)
|
(5 403)
|
(2 385)
|
(1 581)
|
(698)
|
103
|
(2 107)
|
(2 090)
|
(2 081)
|
(2 085)
|
(2 100)
|
(2 137)
|
(2 156)
|
(2 151)
|
(2 151)
|
(2 140)
|
(2 130)
|
(2 113)
|
(2 113)
|
(2 008)
|
(1 719)
|
(1 526)
|
(1 322)
|
(1 186)
|
(1 222)
|
(1 266)
|
(1 317)
|
(1 380)
|
(1 496)
|
(1 539)
|
(1 603)
|
(1 672)
|
(1 739)
|
(1 794)
|
(1 808)
|
|
| Selling, General & Administrative |
(4 625)
|
(4 660)
|
(4 737)
|
(4 767)
|
(4 510)
|
(4 594)
|
(4 698)
|
(4 726)
|
(1 951)
|
(1 212)
|
(400)
|
330
|
(1 688)
|
(1 672)
|
(1 671)
|
(1 685)
|
(1 708)
|
(1 758)
|
(1 780)
|
(1 774)
|
(1 775)
|
(1 756)
|
(1 736)
|
(1 713)
|
(1 695)
|
(1 589)
|
(1 300)
|
(1 093)
|
(931)
|
(839)
|
(921)
|
(1 018)
|
(1 084)
|
(1 153)
|
(1 273)
|
(1 322)
|
(1 381)
|
(1 447)
|
(1 495)
|
(1 536)
|
(1 549)
|
|
| Depreciation & Amortization |
(603)
|
(596)
|
(605)
|
(618)
|
(628)
|
(650)
|
(665)
|
(677)
|
(385)
|
(302)
|
(220)
|
(139)
|
(353)
|
(347)
|
(339)
|
(332)
|
(336)
|
(332)
|
(328)
|
(326)
|
(325)
|
(327)
|
(334)
|
(339)
|
(346)
|
(353)
|
(355)
|
(359)
|
(331)
|
(291)
|
(249)
|
(205)
|
(188)
|
(181)
|
(175)
|
(168)
|
(162)
|
(155)
|
(152)
|
(153)
|
(147)
|
|
| Other Operating Expenses |
0
|
0
|
229
|
229
|
0
|
0
|
0
|
0
|
(49)
|
(67)
|
(78)
|
(88)
|
(66)
|
(71)
|
(71)
|
(68)
|
(56)
|
(47)
|
(48)
|
(51)
|
(51)
|
(57)
|
(60)
|
(61)
|
(72)
|
(66)
|
(64)
|
(74)
|
(60)
|
(56)
|
(52)
|
(43)
|
(45)
|
(46)
|
(48)
|
(49)
|
(60)
|
(70)
|
(92)
|
(105)
|
(112)
|
|
| Operating Income |
1 102
N/A
|
1 188
+8%
|
1 448
+22%
|
1 536
+6%
|
1 673
+9%
|
1 680
+0%
|
1 675
0%
|
1 729
+3%
|
737
-57%
|
577
-22%
|
419
-27%
|
185
-56%
|
860
+365%
|
892
+4%
|
944
+6%
|
1 011
+7%
|
1 132
+12%
|
1 194
+5%
|
1 276
+7%
|
1 329
+4%
|
1 432
+8%
|
1 465
+2%
|
1 537
+5%
|
1 590
+3%
|
1 576
-1%
|
1 444
-8%
|
717
-50%
|
299
-58%
|
(119)
N/A
|
(278)
-134%
|
195
N/A
|
615
+215%
|
1 017
+65%
|
1 365
+34%
|
1 739
+27%
|
1 922
+11%
|
2 094
+9%
|
2 223
+6%
|
2 299
+3%
|
2 329
+1%
|
2 263
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(640)
|
(591)
|
(542)
|
(614)
|
(563)
|
(581)
|
(601)
|
(580)
|
(418)
|
(368)
|
(348)
|
(321)
|
(350)
|
(341)
|
(309)
|
(285)
|
(348)
|
(327)
|
(353)
|
(375)
|
(382)
|
(408)
|
(405)
|
(398)
|
(416)
|
(403)
|
(418)
|
(448)
|
(456)
|
(472)
|
(455)
|
(425)
|
(404)
|
(397)
|
(386)
|
(394)
|
(410)
|
(524)
|
(550)
|
(564)
|
(572)
|
|
| Non-Reccuring Items |
229
|
229
|
0
|
0
|
0
|
145
|
142
|
306
|
163
|
3
|
7
|
(157)
|
8
|
(37)
|
(38)
|
(38)
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
81
|
(31)
|
(84)
|
(174)
|
(347)
|
(304)
|
(251)
|
(250)
|
(76)
|
(7)
|
(7)
|
1
|
0
|
0
|
0
|
0
|
(38)
|
|
| Total Other Income |
7
|
3
|
15
|
40
|
37
|
9
|
16
|
(7)
|
51
|
78
|
63
|
62
|
22
|
22
|
26
|
33
|
29
|
41
|
33
|
39
|
28
|
18
|
7
|
(6)
|
3
|
(1)
|
(12)
|
(9)
|
(2)
|
3
|
31
|
34
|
23
|
34
|
35
|
39
|
50
|
46
|
51
|
56
|
39
|
|
| Pre-Tax Income |
698
N/A
|
829
+19%
|
921
+11%
|
962
+4%
|
1 147
+19%
|
1 253
+9%
|
1 232
-2%
|
1 448
+18%
|
533
-63%
|
290
-46%
|
141
-51%
|
(231)
N/A
|
540
N/A
|
536
-1%
|
623
+16%
|
721
+16%
|
753
+4%
|
908
+21%
|
956
+5%
|
993
+4%
|
1 078
+9%
|
1 075
0%
|
1 139
+6%
|
1 267
+11%
|
1 244
-2%
|
1 009
-19%
|
203
-80%
|
(332)
N/A
|
(924)
-178%
|
(1 051)
-14%
|
(480)
+54%
|
(26)
+95%
|
560
N/A
|
995
+78%
|
1 381
+39%
|
1 568
+14%
|
1 734
+11%
|
1 745
+1%
|
1 800
+3%
|
1 821
+1%
|
1 692
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(238)
|
(283)
|
(320)
|
(377)
|
(465)
|
(545)
|
(569)
|
(689)
|
348
|
632
|
714
|
892
|
(557)
|
(696)
|
(732)
|
(759)
|
(264)
|
(304)
|
(286)
|
(319)
|
(296)
|
(297)
|
(317)
|
(319)
|
(358)
|
(264)
|
(151)
|
13
|
204
|
204
|
193
|
60
|
(153)
|
(268)
|
(415)
|
(496)
|
(477)
|
(490)
|
(499)
|
(487)
|
(541)
|
|
| Income from Continuing Operations |
460
|
546
|
601
|
585
|
682
|
708
|
663
|
759
|
881
|
922
|
855
|
661
|
(17)
|
(160)
|
(109)
|
(38)
|
489
|
604
|
670
|
674
|
782
|
778
|
822
|
948
|
886
|
745
|
52
|
(319)
|
(720)
|
(847)
|
(287)
|
34
|
407
|
727
|
966
|
1 072
|
1 257
|
1 255
|
1 301
|
1 334
|
1 151
|
|
| Income to Minority Interest |
(45)
|
(42)
|
(43)
|
(44)
|
(9)
|
(8)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(13)
|
(16)
|
(16)
|
(12)
|
(9)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
3
|
5
|
6
|
6
|
5
|
3
|
3
|
2
|
2
|
(2)
|
(6)
|
(9)
|
(12)
|
(10)
|
|
| Net Income (Common) |
415
N/A
|
504
+21%
|
558
+11%
|
541
-3%
|
673
+24%
|
700
+4%
|
652
-7%
|
748
+15%
|
1 404
+88%
|
1 563
+11%
|
1 641
+5%
|
1 549
-6%
|
338
-78%
|
76
-78%
|
(13)
N/A
|
(42)
-223%
|
1 084
N/A
|
1 198
+11%
|
1 265
+6%
|
1 269
+0%
|
764
-40%
|
761
0%
|
804
+6%
|
930
+16%
|
881
-5%
|
741
-16%
|
51
-93%
|
(316)
N/A
|
(715)
-126%
|
(841)
-18%
|
(281)
+67%
|
39
N/A
|
410
+951%
|
730
+78%
|
968
+33%
|
1 074
+11%
|
1 255
+17%
|
1 249
0%
|
1 292
+3%
|
1 322
+2%
|
1 141
-14%
|
|
| EPS (Diluted) |
1.68
N/A
|
1.53
-9%
|
1.69
+10%
|
1.64
-3%
|
2.05
+25%
|
2.14
+4%
|
1.99
-7%
|
2.28
+15%
|
4.25
+86%
|
4.73
+11%
|
4.97
+5%
|
4.67
-6%
|
1.02
-78%
|
0.22
-78%
|
-0.03
N/A
|
-0.13
-333%
|
3.31
N/A
|
3.75
+13%
|
4.17
+11%
|
4.23
+1%
|
2.5
-41%
|
2.59
+4%
|
2.76
+7%
|
3.22
+17%
|
3.04
-6%
|
2.64
-13%
|
0.18
-93%
|
-1.16
N/A
|
-2.58
-122%
|
-3.04
-18%
|
-1
+67%
|
0.12
N/A
|
1.46
+1 117%
|
2.59
+77%
|
3.44
+33%
|
3.9
+13%
|
4.53
+16%
|
4.64
+2%
|
4.85
+5%
|
5.04
+4%
|
4.32
-14%
|
|
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