HLT Stock Forecast, Price Targets, Chart, Dividends & Analysis
Hilton Worldwide Holdings Inc.
HLT 
NYE
Sector: Consumer Cyclical
Industry: Lodging
251.83
USD
1.69
(0.68%)
Previous close: 250.14 Open: 251.02 Bid: 244.27 Ask: 254.85
52 week range
165.25 255.86
Mkt Cap: 60,886 M Avg Vol (90 Days): 1,436,929
Last updated: Friday 22nd November 2024
Metrics
Valuation
Price per Sales TTM ($) | 12.90 |
Price per Book TTM ($) | -17.50 |
PE Ratio (TTM) | 53.31 |
Book Value per Share ($) | -14.23 |
5 Year PE Range | NA , NA |
Returns
7 Day Return | 0.72% | |
1 Month Return | 5.75% | |
3 Month Return | 16.00% | |
1 Year Return | 47.55% | |
3 Year Return | 76.73% | |
5 Year Return | 147.01% | |
YTD Return | 38.30% |
Risk
Dividends
Analyst Estimates
Financial Health
Technicals
RSI (14 Day) | 67.96 |
14 Day SMA ($) | 247.30 |
14 Day EMA ($) | 247.39 |
Money Flow Index | 44.14 |
Average True Range | 3.83 |
50 Day SMA ($) | 236.50 |
200 Day SMA ($) | 215.21 |
ADX | 42.93 |
MACD | -3.57 |
Growth
Free Cash Flow QoQ Growth | 0.00% |
Free Cash Flow YoY Growth | 0.00% |
Revenue YoY Growth | 0.00% |
EPS QoQ Growth | 0.00% |
Revenue QoQ Growth | 0.00% |
EPS YoY Growth | 0.00% |
Financials
HLT Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 6,154 M | -221 M | 5,218 M | -91 M | 5,160 M | 298 M | ||||
| Basic EPS from continuing operations | 0.68 | 4.27 | 1.01 | 6.68 | 2.53 | 3.07 | -2.58 | 1.47 | 4.56 | 4.36 |
| Basic EPS total | 0.68 | 4.27 | 2.12 | 6.68 | 2.53 | 3.07 | -2.58 | 1.47 | 4.56 | 4.36 |
| Basic weighted shares outstanding | 985 M | 329 M | 329 M | 324 M | 302 M | 287 M | 277 M | 279 M | 275 M | 262 M |
| BasicDiscontinuousOperations | 1.11 | |||||||||
| Cost of sales | 7,710 M | 8,195 M | 5,605 M | 4,899 M | 5,323 M | -7,017 M | -3,724 M | -4,133 M | 6,075 M | 7,305 M |
| Depreciation | 628 M | 692 M | 364 M | 336 M | 325 M | 188 M | 162 M | 147 M | ||
| Depreciation unreconciled | 628 M | 692 M | 364 M | 336 M | 325 M | 346 M | 331 M | 188 M | 162 M | 147 M |
| DepreciationAndAmortization | 628 M | 692 M | 364 M | 336 M | 325 M | 346 M | 331 M | 188 M | 162 M | 147 M |
| Diluted EPS total | 0.68 | 4.26 | 2.12 | 6.64 | 2.5 | 3.04 | -2.56 | 1.46 | 4.53 | 4.33 |
| Diluted normalized net income/share | 0.68 | 4.26 | 1.01 | 6.64 | 2.5 | 3.04 | -2.58 | 1.46 | 4.53 | 4.33 |
| Diluted weighted shares outstanding | 986 M | 330 M | 329 M | 327 M | 305 M | 290 M | 279 M | 281 M | 277 M | 264 M |
| DilutedDiscontinuousOperations | 1.11 | |||||||||
| Dividends paid per share | 0.42 | 0.84 | 0.6 | 0.6 | 0.6 | 0.15 | 0.45 | 0.6 | ||
| Earnings from equity interest | 19 M | 23 M | -279 M | -196 M | -184 M | -123 M | -158 M | |||
| EarningsFromEquityInterestNetOfTax | 19 M | 23 M | -279 M | -196 M | -184 M | -123 M | -158 M | |||
| Fees | 384 M | 558 M | ||||||||
| GainOnSaleOfPPE | 13 M | 306 M | 8 M | 81 M | -7 M | |||||
| GainOnSaleOfSecurity | -2 M | -27 M | ||||||||
| GeneralAndAdministrativeExpense | 491 M | 611 M | 403 M | 439 M | 443 M | 441 M | 311 M | 405 M | 382 M | 408 M |
| Gross operating profit | 2,792 M | 3,077 M | 1,777 M | 3,232 M | 3,583 M | 2,435 M | 583 M | 1,655 M | 2,698 M | 2,930 M |
| ImpairmentOfCapitalAssets | 9 M | 15 M | 258 M | 38 M | ||||||
| Income before tax | 1,147 M | 1,496 M | 556 M | 753 M | 1,078 M | 1,244 M | -924 M | 560 M | 1,734 M | 1,692 M |
| Income restructuring and M&A | 95 M | 22 M | 41 M | |||||||
| Income taxes | 465 M | 80 M | 572 M | -753 M | -309 M | -358 M | -204 M | 153 M | 477 M | 541 M |
| Interest income | 10 M | 19 M | 12 M | |||||||
| InterestExpenseNonOperating | 618 M | 575 M | 394 M | 351 M | 371 M | 414 M | 429 M | 397 M | 415 M | 464 M |
| InterestExpenseOperating | -330 M | -385 M | -492 M | |||||||
| MinorityInterests | -9 M | -12 M | -16 M | 5 M | 5 M | 5 M | 5 M | 3 M | -2 M | -10 M |
| MiscOtherSpecialCharges | 37 M | -1000000.0 | 14 M | -31 M | 28 M | 3 M | -2 M | 23 M | 50 M | 39 M |
| Net income from total operations | 673 M | 1,404 M | 348 M | 1,084 M | 764 M | 881 M | -715 M | 410 M | 1,255 M | 1,141 M |
| NetIncomeCommonStockholders | -728 M | 1,404 M | 340 M | -4,399 M | -5,313 M | 881 M | -715 M | 410 M | 1,255 M | 1,141 M |
| NetIncomeContinuousOperations | 673 M | 1,404 M | 348 M | 1,084 M | 764 M | 881 M | -715 M | 410 M | 1,257 M | 1,151 M |
| NetIncomeDiscontinuousOperations | 372 M | |||||||||
| NetIncomeExtraordinary | 1,089 M | 769 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -608 M | -556 M | -394 M | -351 M | -371 M | -414 M | -429 M | -397 M | -415 M | -464 M |
| Normalized income | 805 M | 1,375 M | ||||||||
| Operating income | 1,673 M | 2,071 M | 952 M | 1,132 M | 1,432 M | 1,576 M | -119 M | 1,010 M | 2,094 M | 2,225 M |
| Operating income before depreciation (EBITDA) | 2,443 M | 2,801 M | 1,668 M | 800 M | 1,487 M | 1,689 M | -164 M | 1,145 M | 2,311 M | 2,303 M |
| OperatingExpense | 1,119 M | 1,303 M | 833 M | 831 M | 819 M | 859 M | 702 M | 638 M | 604 M | 667 M |
| Other income net | -56 M | -328 M | -22 M | 31 M | -28 M | -82 M | 376 M | -16 M | 55 M | -107 M |
| Other special charges | -48 M | |||||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | 372 M | |||||||||
| OtherGandA | 491 M | 611 M | 403 M | 439 M | 443 M | 441 M | 311 M | 405 M | 382 M | 408 M |
| OtherOperatingExpenses | -10 M | -8 M | 66 M | 56 M | 51 M | 72 M | 60 M | 45 M | 60 M | 112 M |
| OtherWriteOff | -76 M | |||||||||
| RentAndLandingFees | 439 M | 416 M | 322 M | 284 M | 225 M | |||||
| RestructringAndMnAIncome | 95 M | 22 M | 41 M | |||||||
| Revenue per share | 6,154 M | -221 M | 5,218 M | -74 M | 5,187 M | 32 M | 38 M | 341 M | ||
| SalariesAndWages | -101 M | -115 M | -31 M | -49 M | -42 M | -54 M | -48 M | -48 M | ||
| Selling Gen & administrative expense | 491 M | 611 M | 403 M | 439 M | 443 M | 441 M | 311 M | 405 M | 382 M | 408 M |
| Special income/charges | -9 M | -15 M | 81 M | -347 M | -38 M | |||||
| Total Income available for interest expense (EBIT) | 1,765 M | 2,071 M | 950 M | 1,104 M | 1,119 M | 1,298 M | -495 M | 957 M | 2,149 M | 2,156 M |
| Total common shares outstanding | 330 M | 330 M | 330 M | 316 M | 293 M | 277 M | 278 M | 279 M | 266 M | 252 M |
| Total net income | 673 M | 1,404 M | 348 M | 1,084 M | 764 M | 881 M | -715 M | 410 M | 1,255 M | 1,141 M |
| Total ordinary shares | 246 M | 246 M | 246 M | 246 M | 246 M | 246 M | 246 M | 246 M | 246 M | 246 M |
| Total revenues | 9,101 M | 11,272 M | 6,998 M | 8,131 M | 8,906 M | 3,665 M | 1,527 M | 5,788 M | 8,773 M | 10,235 M |
| TotalExpenses | 8,829 M | 9,498 M | 6,438 M | 5,730 M | 6,142 M | 6,622 M | -3,022 M | -3,495 M | 6,679 M | 7,972 M |
| TotalRevenue | 10,502 M | 11,272 M | 7,382 M | 8,131 M | 8,906 M | 9,452 M | 4,307 M | 5,788 M | 8,773 M | 10,235 M |
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