HILTON WORLDWIDE HOLDINGS IN (HLT) Stock Income Statement
NYSE:HLT - New York Stock Exchange, Inc. - US43300A2033 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.30B | 11.17B | 10.23B | 8.77B | 5.79B | |||
| Minority Interest Expense | -1.00M | -4.00M | -10.00M | -2.00M | 3.00M | |||
| Cost Of Goods | 7.11B | 6.99B | 6.16B | 5.08B | 3.45B | |||
| Gross Profit | 4.18B | 4.19B | 4.07B | 3.70B | 2.33B | |||
| Operating Expenses | 1.81B | 1.82B | 1.81B | 1.60B | 1.32B | |||
| Selling, General, and Administrative Expenses | 1.52B | 1.54B | 1.55B | 1.38B | 1.08B | |||
| Operating Income | 2.38B | 2.37B | 2.26B | 2.09B | 1.02B | |||
| Interest Income/Expense | -592.00M | -581.00M | -572.00M | -410.00M | -404.00M | |||
| Other Income/Expense | 47.00M | -6.00M | 39.00M | 50.00M | 23.00M | |||
| Non Recurring Items | -2.00M | 5.00M | -38.00M | 0.00 | -76.00M | |||
| Income Before Taxes | 1.83B | 1.78B | 1.69B | 1.73B | 560.00M | |||
| Income Tax | 257.00M | 244.00M | 541.00M | 477.00M | 153.00M | |||
| Net Income | 1.57B | 1.53B | 1.14B | 1.25B | 410.00M | |||
| EBITDA | 2.53B | 2.51B | 2.41B | 2.26B | 1.21B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 6.35 | 6.14 | 4.32 | 4.53 | 1.46 | |||
| Non GAAP EPS | 7.31 | 7.12 | 6.22 | 4.90 | 2.08 | |||
| Statistics | ||||||||
| Gross Profit Margin | 37.02% | 37.49% | 39.78% | 42.14% | 40.32% | |||
| Profit Margin | 13.90% | 13.74% | 11.15% | 14.31% | 7.08% | |||
| Operating Profit Margin | 21.03% | 21.17% | 22.11% | 23.87% | 17.57% | |||
All data in USD