Hilton Worldwide Statements
HL
Data from Hilton Worldwide`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
05 Feb, 2025
Hilton Worldwide Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 867
-2.8 %
100
1 790
62.4
1 077
-10.8 %
37.6
—
0
389
13.6
452
-6.2 %
15.8
625
-13.8 %
21.8
-143
-5
11
0.4
491
-16.9 %
17.1
147
5.1
344
-18.3 %
12
1.382
249
2 951
14.7 %
100
1 744
59.1
1 207
28 %
40.9
—
0
411
13.9
482
15.6 %
16.3
725
37.8 %
24.6
-142
-4.8
8
0.3
591
61.9 %
20
169
5.7
421
58.9 %
14.3
1.671
252
2 573
-1.4 %
100
1 630
63.4
943
4.2 %
36.6
—
0
351
13.6
417
-10.7 %
16.2
526
20.1 %
20.4
-132
-5.1
-36
-1.4
365
33.2 %
14.2
97
3.8
265
80.3 %
10.3
1.039
255
2 609
-2.4 %
100
1 704
65.3
905
-18.9 %
34.7
—
0
402
15.4
467
0.9 %
17.9
438
-32.9 %
16.8
-127
-4.9
1
0.04
274
-50 %
10.5
124
4.8
147
-61 %
5.6
0.57
258
2 673
0.5 %
100
1 557
58.2
1 116
-3.1 %
41.8
—
0
397
14.9
463
-3.1 %
17.3
653
-3.1 %
24.4
-120
-4.5
15
0.6
548
-3.5 %
20.5
169
6.3
377
-8.3 %
14.1
1.44
262
2 660
16 %
100
1 508
56.7
1 152
28.3 %
43.3
—
0
408
15.3
478
19.5 %
18
674
35.3 %
25.3
-117
-4.4
11
0.4
568
88.1 %
21.4
155
5.8
411
99.5 %
15.5
1.55
266
2 293
-6.2 %
100
1 395
60.8
898
-6.2 %
39.2
—
0
342
14.9
400
-11.7 %
17.4
498
-1.2 %
21.7
-208
-9.07
12
0.5
302
-25.1 %
13.2
93
4.1
206
-37.2 %
9
0.77
269
2 444
3.2 %
100
1 487
60.8
957
-7.2 %
39.2
—
0
389
15.9
453
11 %
18.5
504
-19.1 %
20.6
-119
-4.9
18
0.7
403
-23.5 %
16.5
70
2.9
328
-5.5 %
13.4
1.21
271
2 368
5.7 %
100
1 337
56.5
1 031
2.2 %
43.5
—
0
356
15
408
-0.7 %
17.2
623
4.2 %
26.3
-106
-4.5
10
0.4
527
2.7 %
22.3
181
7.6
347
-5.7 %
14.7
1.26
275
2 240
30.2 %
100
1 231
55
1 009
44.1 %
45
—
0
360
16.1
411
24.2 %
18.3
598
62.1 %
26.7
-91
-4.06
6
0.3
513
76.3 %
22.9
146
6.5
368
73.6 %
16.4
1.31
280
1 721
-6.3 %
100
1 021
59.3
700
-2.9 %
40.7
—
0
276
16
331
-14.9 %
19.2
369
11.1 %
21.4
-94
-5.5
16
0.9
291
22.8 %
16.9
80
4.6
212
44.2 %
12.3
0.75
282
1 836
5 %
100
1 115
60.7
721
-10.4 %
39.3
—
0
330
18
389
6.6 %
21.2
332
-24.5 %
18.1
-103
-5.6
7
0.4
237
-30.3 %
12.9
89
4.8
147
-39 %
8
0.52
282
1 749
31.6 %
100
944
54
805
55.1 %
46
—
0
307
17.6
365
23.7 %
20.9
440
96.4 %
25.2
-98
-5.6
6
0.3
340
167.7 %
19.4
100
5.7
241
85.4 %
13.8
0.86
281
1 329
52.1 %
100
810
60.9
519
79.6 %
39.1
—
0
240
18.1
295
10.1 %
22.2
224
966.7 %
16.9
-102
-7.7
5
0.4
127
188.2 %
9.6
-1
-0.08
130
220.4 %
9.8
0.46
281
874
-1.8 %
100
585
66.9
289
7.8 %
33.1
—
0
207
23.7
268
-20.7 %
30.7
21
130 %
2.4
-101
-11.6
5
0.6
-144
58.7 %
-16.5
-35
-4.005
-108
51.8 %
-12.4
-0.39
278
890
-4.6 %
100
622
69.9
268
-21.4 %
30.1
—
0
264
29.7
338
5.3 %
38
-70
-450 %
-7.9
-124
-13.9
18
2
-349
-206.1 %
-39.2
-124
-13.9
-224
-183.5 %
-25.2
-0.81
277
933
65.4 %
100
592
63.5
341
3310 %
36.5
—
0
210
22.5
321
23.9 %
34.4
20
108 %
2.1
-128
-13.7
3
0.3
-114
74.3 %
-12.2
-33
-3.5
-79
81.6 %
-8.5
-0.29
277
564
-70.6 %
100
554
98.2
10
-98.3 %
1.8
—
0
158
28
259
-35.9 %
45.9
-249
-238.3 %
-44.1
-119
-21.1
-23
-4.08
-444
-2511.8 %
-78.7
-12
-2.1
-430
-2488.9 %
-76.2
-1.55
277
1 920
-19 %
100
1 336
69.6
584
-34.4 %
30.4
—
0
299
15.6
404
-25.5 %
21
180
-48.3 %
9.4
-85
-4.4
—
0
-17
-107 %
-0.9
-35
-1.8
18
-89.7 %
0.9
0.06
280
2 369
-1.1 %
100
1 479
62.4
890
-6.5 %
37.6
—
0
426
18
542
5.4 %
22.9
348
-20.5 %
14.7
-116
-4.9
11
0.5
243
-42.3 %
10.3
67
2.8
175
-39.2 %
7.4
0.62
284
2 395
-3.6 %
100
1 443
60.3
952
-7.2 %
39.7
—
0
417
17.4
514
-6.2 %
21.5
438
-8.4 %
18.3
-98
-4.09
—
0
421
16.3 %
17.6
131
5.5
288
10.8 %
12
1
288
2 484
12.7 %
100
1 458
58.7
1 026
25 %
41.3
—
0
447
18
548
7.7 %
22.1
478
53.2 %
19.2
-104
-4.2
-12
-0.5
362
66.1 %
14.6
101
4.1
260
64.6 %
10.5
0.89
292
2 204
-3.7 %
100
1 383
62.7
821
-9.2 %
37.3
—
0
405
18.4
509
-6.1 %
23.1
312
-13.8 %
14.2
-98
-4.4
4
0.2
218
-18 %
9.9
59
2.7
158
-29.5 %
7.2
0.54
295
2 288
1.6 %
100
1 384
60.5
904
-1.3 %
39.5
—
0
444
19.4
542
2.1 %
23.7
362
-6 %
15.8
-98
-4.3
2
0.09
266
-9.2 %
11.6
28
1.2
224
38.3 %
9.8
0.74
299
2 253
-1.7 %
100
1 337
59.3
916
-5 %
40.7
—
0
440
19.5
531
-4.8 %
23.6
385
-5.2 %
17.1
-105
-4.7
13
0.6
293
-1.7 %
13
129
5.7
162
-25.3 %
7.2
0.54
300
2 291
10.5 %
100
1 327
57.9
964
20.7 %
42.1
—
0
467
20.4
558
7.3 %
24.4
406
45.5 %
17.7
-107
-4.7
-1
-0.04
298
34.8 %
13
81
3.5
217
34.8 %
9.5
0.72
303
2 074
0.3 %
100
1 275
61.5
799
-0.2 %
38.5
—
0
424
20.4
520
-4.1 %
25.1
279
7.7 %
13.5
-72
-3.5
14
0.7
221
22.1 %
10.7
58
2.8
161
-77.9 %
7.8
0.5
319
2 068
-1.1 %
1 267
801
-7.7 %
—
443
542
1.1 %
259
-22 %
-91
13
181
-29.3 %
51
729
361.4 %
2.25
324
2 091
0.7 %
1 223
868
0.6 %
—
446
536
-0.6 %
332
2.5 %
-83
7
256
2.4 %
96
158
5.3 %
0.49
325
2 076
9.5 %
1 213
863
23.3 %
—
445
539
11.6 %
324
49.3 %
-81
7
250
278.8 %
99
150
219.1 %
0.46
329
1 896
83.5 %
1 196
700
5.3 %
—
374
483
-8.3 %
217
57.2 %
-93
2
66
-55.7 %
18
47
111.8 %
0.14
331
1 033
-44.7 %
368
665
-16.6 %
—
420
527
-0.9 %
138
-47.9 %
-28
17
149
-5.7 %
546
-397
-312.3 %
-1.22
329
1 867
-4.3 %
1 070
797
-2.8 %
—
432
532
-2.9 %
265
-2.6 %
-107
—
158
-3.1 %
69
187
-21.8 %
0.56
331
1 950
13 %
1 130
820
19.7 %
—
446
548
9.6 %
272
47 %
-113
3
163
132.9 %
63
239
-22.7 %
0.72
330
1 726
234.5 %
1 041
685
130.9 %
—
390
500
129.7 %
185
134.5 %
-102
2
70
111.3 %
-121
309
-62 %
0.93
330
-1 283
-144.3 %
937
-2 220
-221.2 %
—
-1 598
-1 683
-226.3 %
-537
-207.6 %
1
57
-622
-217.4 %
-903
814
191.8 %
2.4
338.6
2 895
-0.9 %
1 063
1 832
-1.6 %
—
1 162
1 333
-6.8 %
499
16 %
-134
1
530
69.9 %
247
279
73.3 %
0.85
329.7
2 922
12.4 %
1 061
1 861
12.9 %
—
1 258
1 431
9.7 %
430
24.6 %
-133
18
312
-0.3 %
145
161
7.3 %
0.49
329.7
2 599
-8.1 %
950
1 649
-7.9 %
—
1 129
1 304
-2.3 %
345
-24.2 %
-152
-25
313
6.8 %
163
150
-5.1 %
0.46
329.3
2 828
7 %
1 038
1 790
3 %
—
1 177
1 335
3.2 %
455
2.2 %
-161
-1
293
-6.7 %
134
158
-13.7 %
0.48
328.7
2 644
-0.9 %
906
1 738
-0.5 %
—
1 134
1 293
-1.4 %
445
2.3 %
-155
24
314
-5.7 %
127
183
-12.4 %
0.56
329
2 667
12.9 %
920
1 747
13.7 %
—
1 154
1 312
9.5 %
435
28.7 %
-113
11
333
60.9 %
121
209
69.9 %
0.64
328.3
2 363
-10.6 %
827
1 536
-8.1 %
—
1 045
1 198
-24.3 %
338
279.8 %
-134
3
207
91.7 %
83
123
373.1 %
0.37
328.3
2 643
7.9 %
972
1 671
4 %
—
1 434
1 582
26.6 %
89
-75.1 %
-212
2
108
-60.4 %
46
26
-87 %
0.11
246.1
2 449
2.9 %
842
1 607
-1.4 %
—
1 104
1 250
2 %
357
-11.6 %
-83
-1
273
13.3 %
70
200
29 %
0.61
328.2
2 380
5.2 %
750
1 630
14.6 %
—
1 077
1 226
4.8 %
404
60.3 %
-162
-1
241
217.1 %
84
155
355.9 %
0.5
307
2 263
—
841
1 422
—
—
1 010
1 170
—
252
—
-183
7
76
—
38
34
—
0.11
307