Hilton Worldwide (HLT)
(Delayed Data from NYSE)
$224.64 USD
-0.90 (-0.40%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $224.58 -0.06 (-0.03%) 7:58 PM ET
3-Hold of 5 3
D Value B Growth C Momentum C VGM
Income Statements
Fiscal Year end for Hilton Worldwide Holdings Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 10,235 | 8,773 | 5,788 | 4,307 | 9,452 |
Cost Of Goods | 1,141 | 999 | 679 | 620 | 1,254 |
Gross Profit | 9,094 | 7,774 | 5,109 | 3,687 | 8,198 |
Selling & Adminstrative & Depr. & Amort Expenses | 6,869 | 5,680 | 4,099 | 4,105 | 6,541 |
Income After Depreciation & Amortization | 2,225 | 2,094 | 1,010 | -418 | 1,657 |
Non-Operating Income | -69 | 55 | -53 | -77 | 1 |
Interest Expense | 464 | 415 | 397 | 429 | 414 |
Pretax Income | 1,692 | 1,734 | 560 | -924 | 1,244 |
Income Taxes | 541 | 477 | 153 | -204 | 358 |
Minority Interest | 10 | 2 | -3 | -5 | 5 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,151 | 1,257 | 407 | -720 | 886 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 1,141 | 1,255 | 410 | -715 | 881 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 2,431 | 2,310 | 1,246 | -41 | 2,048 |
Depreciation & Amortization (Cash Flow) | 206 | 216 | 236 | 377 | 391 |
Income After Depreciation & Amortization | 2,225 | 2,094 | 1,010 | -418 | 1,657 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 264.00 | 277.00 | 281.00 | 279.00 | 290.00 |
Diluted EPS Before Non-Recurring Items | 6.21 | 4.89 | 2.08 | 0.10 | 3.90 |
Diluted Net EPS (GAAP) | 4.33 | 4.53 | 1.46 | -2.56 | 3.04 |
Fiscal Year end for Hilton Worldwide Holdings Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 2,951.00 | 2,573.00 | 2,609.00 | 2,673.00 | 2,660.00 |
Cost Of Goods | 298.00 | 247.00 | 292.00 | 301.00 | 297.00 |
Gross Profit | 2,653.00 | 2,326.00 | 2,317.00 | 2,372.00 | 2,363.00 |
SG&A, R&D, and Dept/Amort Expenses | 1,928.00 | 1,793.00 | 1,917.00 | 1,719.00 | 1,689.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 725.00 | 533.00 | 400.00 | 653.00 | 674.00 |
Non-Operating Income | 7.00 | -37.00 | -2.00 | 8.00 | 5.00 |
Interest Expense | 141.00 | 131.00 | 124.00 | 113.00 | 111.00 |
Pretax Income | 591.00 | 365.00 | 274.00 | 548.00 | 568.00 |
Income Taxes | 169.00 | 97.00 | 124.00 | 169.00 | 155.00 |
Minority Interest | 1.00 | 3.00 | 3.00 | 2.00 | 2.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 422.00 | 268.00 | 150.00 | 379.00 | 413.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 421.00 | 265.00 | 147.00 | 377.00 | 411.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 252.00 | 255.00 | 258.00 | 262.00 | 266.00 |
Diluted EPS Before Non-Recurring Items | 1.91 | 1.53 | 1.68 | 1.67 | 1.63 |
Diluted Net EPS (GAAP) | 1.67 | 1.04 | 0.57 | 1.44 | 1.55 |