Hilton Worldwide Holdings Income Statement 2010-2024 | HLT

Fifteen years of historical annual and quarterly income statements for Hilton Worldwide Holdings (HLT).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016201520142013201220112010
$10,806$10,235$8,773$5,788$4,307$9,452$8,906$8,131$6,576$7,133$10,502$9,735$9,276$8,783$8,068
$1,138$1,141$999$679$620$1,254$1,332$1,269$1,279$1,414$4,019$3,877$3,988$3,881$3,643
$9,668$9,094$7,774$5,109$3,687$8,198$7,574$6,862$5,297$5,719$6,483$5,858$5,288$4,902$4,425
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$423$408$382$405$311$441$443$439$409$537$491$748$460$416$637
$-6,791.00$-6,314.00$-5,136.00$-3,506.00$-3,422.00$-5,754.00$-5,374.00$-4,955.00$-3,667.00$-3,897.00$-3,691.00$-3,405.00$-3,178.00$-2,947.00$-2,661.00
$7,357$6,869$5,680$4,099$4,105$6,541$6,142$5,730$4,429$4,819$4,810$4,756$4,188$3,927$3,872
$2,311$2,225$2,094$1,010$-418.00$1,657$1,432$1,132$868$900$1,673$1,102$1,100$975$553
$-533.00$-533.00$-360.00$-450.00$-506.00$-413.00$-354.00$-379.00$-328.00$-367.00$-526.00$-404.00$-527.00$-779.00$-134.00
$1,778$1,692$1,734$560$-924.00$1,244$1,078$753$540$533$1,147$698$573$196$419
$559$541$477$153$-204.00$358$309$-336.00$557$-348.00$465$238$214$-59.00$308
$1,219$1,151$1,257$407$-720.00$886$769$1,089$-17.00$881$682$460$359$255$111
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,219$1,151$1,257$407$-720.00$886$769$1,089$-17.00$881$682$460$359$255$111
$0.00$0$0$0$0$0$0$0$371$535$0$0$0$0$0
$1,210$1,141$1,255$410$-715.00$881$764$1,084$338$1,404$673$415$352$253$128
$2,517$2,431$2,310$1,246$-41.00$2,048$1,800$1,500$1,589$1,630$2,351$1,730$1,645$1,545$1,158
$2,311$2,225$2,094$1,010$-418.00$1,657$1,432$1,132$868$900$1,673$1,102$1,100$975$553
$4.77$4.36$4.56$1.47$-2.58$3.07$2.53$3.34$1.03$4.27$2.05$1.35$1.14$0.81$0
$4.72$4.33$4.53$1.46$-2.58$3.04$2.50$3.32$1.03$4.26$2.05$1.35$1.14$0.81$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312010-12-31
$2,951$2,573$2,609$2,673$2,660$2,293$2,444$2,368$2,240$1,721$1,836$1,749$1,329$874$890$933$564$1,920$2,369$2,395$2,484$2,204$2,288$2,253$2,291$2,074$2,068$2,091$2,076$1,896$1,033$1,867$1,950$1,726$-1,283.00$2,895$2,922$2,599$2,828$2,644$2,667$2,363$2,643$2,449$2,380$2,263$0$0$0$0
$298$247$292$301$297$251$294$263$257$185$227$200$142$110$142$144$95.00$239$312$310$334$298$329$331$352$320$334$340$327$268$298$325$349$307$-1,642.00$1,017$1,037$1,002$1,035$1,015$1,021$948$1,005$974$985$913$0$0$0$0
$2,653$2,326$2,317$2,372$2,363$2,042$2,150$2,105$1,983$1,536$1,609$1,549$1,187$764$748$789$469$1,681$2,057$2,085$2,150$1,906$1,959$1,922$1,939$1,754$1,734$1,751$1,749$1,628$735$1,542$1,601$1,419$359$1,878$1,885$1,597$1,793$1,629$1,646$1,415$1,638$1,475$1,395$1,350$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$113$104$110$96.00$111$91.00$95.00$93.00$103$91.00$103$107$98.00$97.00$122$66.00$63.00$60.00$114$107$113$107$115$109$115$104$109$106$118$106$122$107$97.00$83.00$44.00$145$221$127$142$119$133$97.00$429$130$92.00$97.00$0$0$0$0
$-1,781.00$-1,653.00$-1,774.00$-1,583.00$-1,541.00$-1,416.00$-1,512.00$-1,350.00$-1,242.00$-1,032.00$-1,128.00$-964.00$-819.00$-595.00$-756.00$-622.00$-582.00$-1,462.00$-1,505.00$-1,373.00$-1,473.00$-1,403.00$-1,399.00$-1,347.00$-1,339.00$-1,289.00$-1,282.00$-1,230.00$-1,224.00$-1,219.00$-373.00$-1,080.00$-1,140.00$-1,074.00$-1,129.00$-899.00$-1,064.00$-805.00$-1,038.00$-906.00$-920.00$-827.00$-972.00$-842.00$-750.00$-841.00$0$0$0$0
$1,928$1,793$1,917$1,719$1,689$1,544$1,646$1,482$1,385$1,167$1,276$1,117$963$743$943$778$771$1,613$1,709$1,566$1,672$1,594$1,597$1,537$1,533$1,475$1,475$1,419$1,425$1,411$575$1,277$1,328$1,249$1,039$1,215$1,458$1,107$1,338$1,184$1,211$1,077$1,549$1,118$991$1,098$0$0$0$0
$725$533$400$653$674$498$504$623$598$369$333$432$224$21.00$-195.00$11.00$-302.00$68.00$348$519$478$312$362$385$406$279$259$332$324$217$160$265$273$170$-680.00$663$427$490$455$445$435$338$89.00$357$404$252$0$0$0$0
$-134.00$-168.00$-126.00$-105.00$-106.00$-196.00$-101.00$-96.00$-85.00$-78.00$-96.00$-92.00$-97.00$-165.00$-154.00$-125.00$-142.00$-85.00$-105.00$-98.00$-116.00$-94.00$-96.00$-92.00$-108.00$-58.00$-78.00$-76.00$-74.00$-151.00$-11.00$-107.00$-110.00$-100.00$58.00$-133.00$-115.00$-177.00$-162.00$-131.00$-102.00$-131.00$19.00$-84.00$-163.00$-176.00$0$0$0$0
$591$365$274$548$568$302$403$527$513$291$237$340$127$-144.00$-349.00$-114.00$-444.00$-17.00$243$421$362$218$266$293$298$221$181$256$250$66.00$149$158$163$70.00$-622.00$530$312$313$293$314$333$207$108$273$241$76.00$0$0.00$0$0
$169$97.00$124$169$155$93.00$70.00$181$146$80.00$89.00$100.00$-1.00$-35.00$-124.00$-33.00$-12.00$-35.00$67.00$131$101$59.00$41.00$129$81.00$58.00$-549.00$96.00$99.00$18.00$546$69.00$63.00$-121.00$-903.00$247$145$163$134$127$121$83.00$46.00$70.00$84.00$38.00$0$0.00$0$0
$422$268$150$379$413$209$333$346$367$211$148$240$128$-109.00$-225.00$-81.00$-432.00$18.00$176$290$261$159$225$164$217$163$730$160$151$48.00$-397.00$89.00$100.00$191$281$283$167$150$159$187$212$124$62.00$203$157$38.00$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$422$268$150$379$413$209$333$346$367$211$148$240$128$-109.00$-225.00$-81.00$-432.00$18.00$176$290$261$159$225$164$217$163$730$160$151$48.00$-397.00$89.00$100.00$191$281$283$167$150$159$187$212$124$62.00$203$157$38.00$0$0.00$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$5.00$103$144$119$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$421$265$147$377$411$206$328$347$368$212$147$241$130$-108.00$-224.00$-79.00$-430.00$18.00$175$288$260$158$224$162$217$161$729$158$150$47.00$-397.00$187$239$309$814$279$161$150$158$183$209$123$26.00$200$155$34.00$0$0$0$0
$772$581$460$704$722$545$569$672$648$421$403$487$277$79.00$-109.00$108$-207.00$167$462$612$571$403$468$472$492$368$363$419$412$306$372$434$444$339$-469.00$834$600$665$663$604$593$491$262$503$553$412$0$0$0$0
$725$533$400$653$674$498$504$623$598$369$333$432$224$21.00$-195.00$11.00$-302.00$68.00$348$519$478$312$362$385$406$279$259$332$324$217$160$265$273$170$-680.00$663$427$490$455$445$435$338$89.00$357$404$252$0$0$0$0
$1.69$1.05$0.58$1.45$1.56$0.77$1.20$1.27$1.33$0.76$0.53$0.86$0.47$-0.39$-0.80$-0.29$-1.55$0.06$0.62$1.01$0.90$0.54$0.75$0.55$0.72$0.51$2.25$0.49$0.46$0.14$-1.21$0.57$0.73$0.94$2.50$0.84$0.48$0.45$0.49$0.57$0.63$0.36$0.09$0.66$0.51$0.09$0$0$0$0
$1.67$1.04$0.57$1.44$1.55$0.77$1.20$1.26$1.32$0.75$0.53$0.86$0.46$-0.39$-0.80$-0.29$-1.55$0.06$0.61$1.00$0.89$0.54$0.74$0.54$0.71$0.51$2.23$0.49$0.46$0.14$-1.20$0.57$0.72$0.94$2.49$0.84$0.48$0.45$0.49$0.57$0.63$0.36$0.09$0.66$0.51$0.09$0.00$0.00$0.00$0.00