Hilton Worldwide Holdings Inc.
HLT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,174 | $10,235 | $8,773 | $5,788 |
| % Growth | 9.2% | 16.7% | 51.6% | – |
| Cost of Goods Sold | $8,111 | $7,305 | $6,075 | $4,133 |
| Gross Profit | $3,063 | $2,930 | $2,698 | $1,655 |
| % Margin | 27.4% | 28.6% | 30.8% | 28.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $415 | $408 | $382 | $405 |
| SG&A Expenses | $415 | $408 | $382 | $405 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $278 | $297 | $222 | $240 |
| Operating Expenses | $693 | $705 | $604 | $645 |
| Operating Income | $2,370 | $2,225 | $2,094 | $1,010 |
| % Margin | 21.2% | 21.7% | 23.9% | 17.4% |
| Other Income/Exp. Net | -$587 | -$533 | -$360 | -$450 |
| Pre-Tax Income | $1,783 | $1,692 | $1,734 | $560 |
| Tax Expense | $244 | $541 | $477 | $153 |
| Net Income | $1,535 | $1,141 | $1,255 | $410 |
| % Margin | 13.7% | 11.1% | 14.3% | 7.1% |
| EPS | 6.2 | 4.35 | 4.56 | 1.47 |
| % Growth | 42.5% | -4.6% | 210.2% | – |
| EPS Diluted | 6.14 | 4.32 | 4.53 | 1.46 |
| Weighted Avg Shares Out | 248 | 262 | 275 | 279 |
| Weighted Avg Shares Out Dil | 248 | 264 | 277 | 281 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $569 | $464 | $415 | $397 |
| Depreciation & Amortization | $146 | $147 | $162 | $188 |
| EBITDA | $2,498 | $2,303 | $2,311 | $1,145 |
| % Margin | 22.4% | 22.5% | 26.3% | 19.8% |