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HLT

Hilton Worldwide Holdings Inc.

$276.06
-$0.09(-0.03%)
37
Overall
45
Value
30
Tech
--
Quality
Market Cap
$64.76B
Volume
1.11M
52W Range
$196.04 - $279.46
Target Price
$278.65
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$11.3B$7.0B$8.1B$8.9B$3.7B$1.5B$5.8B$8.8B$10.2B$11.2B
Total Revenue
$11.3B$7.4B$8.1B$8.9B$9.5B$4.3B$5.8B$8.8B$10.2B$11.2B
COST OF GOODS SOLD
Cost of Revenue
$8.2B$5.6B$4.9B$5.3B$-7.0B$-3.7B$-4.1B$6.1B$7.3B--
GROSS PROFIT
Gross Profit
$3.1B$1.8B$3.2B$3.6B$2.4B$583.0M$1.7B$2.7B$10.2B$11.2B
OPERATING EXPENSES
Operating Expenses
$1.3B$833.0M$831.0M$819.0M$859.0M$702.0M$638.0M$604.0M$667.0M$698.0M
Selling, General & Administrative
$611.0M$403.0M$439.0M$443.0M$441.0M$311.0M$405.0M$382.0M$408.0M$415.0M
General & Administrative Expenses
$611.0M$403.0M$439.0M$443.0M$441.0M$311.0M$405.0M$382.0M$408.0M$415.0M
Salaries & Wages
$-115.0M$-31.0M$-49.0M$-42.0M----$-54.0M$-48.0M----
Depreciation & Amortization
$692.0M$364.0M$336.0M$325.0M$346.0M$331.0M$188.0M$162.0M$147.0M$146.0M
Depreciation & Amortization
$692.0M$364.0M$336.0M$325.0M$346.0M$331.0M$188.0M$162.0M$147.0M$146.0M
Amortization
$-221.0M$5.2B$-74.0M$5.2B----$32.0M$38.0M$43.0M$479.0M
Other Operating Expenses
$-8.0M$66.0M$56.0M$51.0M$72.0M$60.0M$45.0M$60.0M$112.0M$137.0M
OPERATING INCOME
Operating income
$2.1B$952.0M$1.1B$1.4B$1.6B$-119.0M$1.0B$2.1B$2.2B$2.4B
EBITDA
$2.8B$1.7B$800.0M$1.5B$1.7B$-164.0M$1.1B$2.3B$2.4B$2.6B
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$575.0M$394.0M$351.0M$371.0M$414.0M$429.0M$397.0M$415.0M$464.0M$569.0M
Intinc
$19.0M$12.0M----------------
Net Non-Operating Interest Income/Expense
$-556.0M$-394.0M$-351.0M$-371.0M$-414.0M$-429.0M$-397.0M$-415.0M$-464.0M$-569.0M
Gain on Sale of Securities
--------$-2.0M$-27.0M--------
Other Income/Expense
$-328.0M$-22.0M$31.0M$-28.0M$-82.0M$376.0M$-16.0M$55.0M$-39.0M$1.0M
Other Special Charges
$-1.0M$14.0M$-31.0M$28.0M$3.0M$-2.0M$23.0M$50.0M$39.0M$-6.0M
SPECIAL ITEMS
Restructring And Mn A Income
$95.0M$22.0M------$41.0M--------
Special Income Charges
$-9.0M$-15.0M----$81.0M$-347.0M----$-38.0M--
Impairment of Capital Assets
$9.0M$15.0M------$258.0M----$38.0M--
PRE-TAX INCOME
EBIT
$2.1B$950.0M$1.1B$1.1B$1.3B$-495.0M$957.0M$2.1B$2.2B$2.4B
Pre-Tax Income
$1.5B$556.0M$753.0M$1.1B$1.2B$-924.0M$560.0M$1.7B$1.7B$1.8B
INCOME TAX
Tax Provision
$80.0M$572.0M$-753.0M$-309.0M$-358.0M$-204.0M$153.0M$477.0M$541.0M$244.0M
NET INCOME
Net Income
$1.4B$348.0M$1.1B$764.0M$881.0M$-715.0M$410.0M$1.3B$1.1B$1.5B
Net Income (Continuing Operations)
$1.4B$348.0M$1.1B$764.0M$881.0M$-715.0M$410.0M$1.3B$1.2B$1.5B
Net Income (Discontinued Operations)
$1.4B$348.0M$1.1B$764.0M$881.0M$-715.0M$410.0M$1.3B$1.1B$1.5B
Net Income (Common Stockholders)
$1.4B$340.0M$-4.4B$-5.3B$881.0M$-715.0M$410.0M$1.3B$1.1B$1.5B
Normalized Income
--------$805.0M----------
TOTALS
Total Expenses
$9.5B$6.4B$5.7B$6.1B$6.6B$-3.0B$-3.5B$6.7B$667.0M$698.0M
SHARE & EPS DATA
Average Shares Outstanding
$329.0M$329.0M$324.0M$302.0M$287.0M$277.0M$279.0M$275.0M$262.0M$248.0M
Average Shares Outstanding (Diluted)
$330.0M$329.0M$327.0M$305.0M$290.0M$279.0M$281.0M$277.0M$264.0M$250.0M
Shares Outstanding
$329.9M$329.7M$316.1M$292.8M$277.4M$277.6M$279.1M$266.5M$252.2M$240.6M
Basic EPS
$4.27$2.12$6.68$2.53$3.07$-2.58$1.47$4.56$4.36$6.2
Basic EPS (Continuing Operations)
$4.27$1.01$6.68$2.53$3.07$-2.58$1.47$4.56$4.36$6.2
Diluted EPS
$4.26$2.12$6.64$2.5$3.04$-2.56$1.46$4.53$4.33$6.14
Diluted EPS (Continuing Operations)
$4.26$1.01$6.64$2.5$3.04$-2.58$1.46$4.53$4.33$6.14
Dividend Per Share
$0.42$0.84$0.60$0.60$0.60$0.15--$0.45$0.60$0.60
OTHER METRICS
Basic Discontinuous Operations
--$1.11----------------
Diluted Discontinuous Operations
--$1.11----------------
Earnings from equity interest
$23.0M$-279.0M$-196.0M$-184.0M------$-123.0M----
Earnings From Equity Interest Net Of Tax
$23.0M$-279.0M$-196.0M$-184.0M------$-123.0M----
Fees
--$384.0M$558.0M--------------
Gain On Sale Of P P E
$306.0M$8.0M----$81.0M--$-7.0M----$5.0M
Interest Expense Operating
------$-330.0M------$-385.0M----
Minority Interests
$-12.0M$-16.0M$5.0M$5.0M$5.0M$5.0M$3.0M$-2.0M$-10.0M$-4.0M
Net Income Discontinuous Operations
--$372.0M----------------
Net Income Extraordinary
----$1.1B$769.0M------------
Other Gain Loss From Disposition Of Discontinued Operations
--$372.0M----------------
Other Gand A
$611.0M$403.0M$439.0M$443.0M$441.0M$311.0M$405.0M$382.0M$408.0M$415.0M
Other Write Off
----------$-76.0M--------
Rent And Landing Fees
$416.0M$322.0M$284.0M$225.0M------------
Othspecchg
----------$-48.0M--------
Restruct
$95.0M$22.0M------$41.0M--------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2HLT$276.06-0.0%1.11M
3
4
5
6

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