HLT
Income statement / Annual
Last year (2023), Hilton Worldwide Holdings Inc.'s total revenue was $10.24 B,
an increase of 16.66% from the previous year.
In 2023, Hilton Worldwide Holdings Inc.'s net income was $1.14 B.
See Hilton Worldwide Holdings Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$10.24 B
|
$8.77 B
|
$5.79 B
|
$4.31 B
|
$9.45 B
|
$8.91 B
|
$9.14 B
|
$11.66 B
|
$11.27 B
|
$10.50 B
|
| Cost of Revenue |
$7.31 B |
$6.08 B |
$4.13 B |
$3.72 B |
$7.02 B |
$6.66 B |
$6.93 B |
$8.49 B |
$8.20 B |
$7.71 B |
| Gross Profit |
$2.93 B |
$2.70 B |
$1.66 B |
$583.00 M |
$2.44 B |
$2.25 B |
$2.21 B |
$3.17 B |
$3.08 B |
$2.79 B |
| Gross Profit Ratio |
0.29 |
0.31 |
0.29 |
0.14 |
0.26 |
0.25 |
0.24 |
0.27 |
0.27 |
0.27 |
| Research and Development
Expenses |
$0.00
|
$0.20
|
$0.10
|
-$0.21
|
$0.13
|
$0.12
|
$0.22
|
$0.18
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$408.00 M
|
$382.00 M
|
$405.00 M
|
$311.00 M
|
$441.00 M
|
$443.00 M
|
$434.00 M
|
$616.00 M
|
$611.00 M
|
$491.00 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$408.00 M
|
$382.00 M
|
$405.00 M
|
$311.00 M
|
$441.00 M
|
$443.00 M
|
$434.00 M
|
$616.00 M
|
$611.00 M
|
$491.00 M
|
| Other Expenses |
$297.00 M |
$222.00 M |
$233.00 M |
$391.00 M |
$418.00 M |
$28.00 M |
$23.00 M |
-$26.00 M |
-$1.00 M |
$37.00 M |
| Operating Expenses |
$667.00 M |
$604.00 M |
$638.00 M |
$702.00 M |
$859.00 M |
$819.00 M |
$837.00 M |
$1.30 B |
$1.30 B |
$1.12 B |
| Cost And Expenses |
$7.97 B |
$6.68 B |
$4.77 B |
$4.43 B |
$7.88 B |
$7.47 B |
$7.77 B |
$9.80 B |
$9.50 B |
$8.83 B |
| Interest Income |
$0.00 |
$415.00 M |
$397.00 M |
$429.00 M |
$414.00 M |
$0.00 |
$0.00 |
$12.00 M |
$19.00 M |
$10.00 M |
| Interest Expense |
$464.00 M |
$415.00 M |
$397.00 M |
$429.00 M |
$414.00 M |
$371.00 M |
$408.00 M |
$587.00 M |
$575.00 M |
$618.00 M |
| Depreciation &
Amortization |
$147.00 M
|
$6.68 B
|
$4.77 B
|
$4.43 B
|
$7.88 B
|
$7.37 B
|
$6.94 B
|
$4.57 B
|
$692.00 M
|
$628.00 M
|
| EBITDA |
$2.41 B
|
$2.27 B
|
$1.22 B
|
-$164.00 M
|
$1.93 B
|
$1.75 B
|
$1.46 B
|
$2.55 B
|
$1.60 B
|
$2.30 B
|
| EBITDA Ratio |
0.24 |
0.26 |
0.21 |
0.05 |
0.2 |
0.2 |
0.19 |
0.22 |
0.22 |
0.23 |
| Operating Income Ratio
|
0.22
|
0.24
|
0.17
|
-0.03
|
0.18
|
0.16
|
0.15
|
0.16
|
0.18
|
0.16
|
| Total Other
Income/Expenses Net |
-$533.00 M
|
-$360.00 M
|
-$450.00 M
|
-$506.00 M
|
-$413.00 M
|
-$354.00 M
|
-$379.00 M
|
-$328.00 M
|
$596.00 M
|
-$526.00 M
|
| Income Before Tax |
$1.69 B |
$1.73 B |
$560.00 M |
-$924.00 M |
$1.24 B |
$1.08 B |
$930.00 M |
$1.26 B |
$1.50 B |
$1.15 B |
| Income Before Tax Ratio
|
0.17
|
0.2
|
0.1
|
-0.21
|
0.13
|
0.12
|
0.1
|
0.11
|
0.13
|
0.11
|
| Income Tax Expense |
$541.00 M |
$477.00 M |
$153.00 M |
-$204.00 M |
$358.00 M |
$309.00 M |
-$334.00 M |
$891.00 M |
$80.00 M |
$465.00 M |
| Net Income |
$1.14 B |
$1.26 B |
$410.00 M |
-$720.00 M |
$881.00 M |
$764.00 M |
$1.26 B |
$348.00 M |
$1.40 B |
$673.00 M |
| Net Income Ratio |
0.11 |
0.14 |
0.07 |
-0.17 |
0.09 |
0.09 |
0.14 |
0.03 |
0.12 |
0.06 |
| EPS |
4.35 |
4.56 |
1.47 |
-2.6 |
3.07 |
2.53 |
3.34 |
1.06 |
4.26 |
2.04 |
| EPS Diluted |
4.32 |
4.53 |
1.46 |
-2.58 |
3.04 |
2.5 |
3.32 |
1.05 |
4.26 |
2.04 |
| Weighted Average Shares
Out |
$262.00 M
|
$275.00 M
|
$279.00 M
|
$277.00 M
|
$287.00 M
|
$302.00 M
|
$324.00 M
|
$329.03 M
|
$328.67 M
|
$328.33 M
|
| Weighted Average Shares
Out Diluted |
$264.00 M
|
$277.00 M
|
$281.00 M
|
$279.00 M
|
$290.00 M
|
$305.00 M
|
$327.00 M
|
$330.03 M
|
$329.67 M
|
$328.67 M
|
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