Hilton Worldwide Holdings Inc (0J5I.L)

Consumer Cyclical | Travel Lodging
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 3,120,000,000 3,137,000,000 2,695,000,000 2,783,000,000
Cost of Revenue 2,179,000,000 2,181,000,000 1,998,000,000 2,114,000,000
Gross Profit 941,000,000 956,000,000 697,000,000 669,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 95,000,000 109,000,000 94,000,000 97,000,000
Operating Expenses 164,000,000 178,000,000 161,000,000 180,000,000
Operating Income 777,000,000 778,000,000 536,000,000 489,000,000
Interest Expense 159,000,000 151,000,000 145,000,000 157,000,000
Income Before Tax 604,000,000 629,000,000 410,000,000 336,000,000
Income Tax Expense 183,000,000 187,000,000 110,000,000 -169,000,000
Net Income 420,000,000 440,000,000 300,000,000 505,000,000
Per Share
EPS 1.79 1.85 1.25 2.08
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 11,174,000,000 10,235,000,000 8,773,000,000
Cost of Revenue 8,111,000,000 7,305,000,000 6,237,000,000
Gross Profit 3,063,000,000 2,930,000,000 2,536,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 415,000,000 408,000,000 365,000,000
Operating Expenses 693,000,000 705,000,000 442,000,000
Operating Income 2,370,000,000 2,225,000,000 2,094,000,000
Interest Expense 569,000,000 464,000,000 415,000,000
Income Before Tax 1,783,000,000 1,692,000,000 1,734,000,000
Income Tax Expense 244,000,000 541,000,000 477,000,000
Net Income 1,535,000,000 1,141,000,000 1,255,000,000
Per Share
EPS 6.20 4.35 4.56
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,301,000,000 800,000,000 1,286,000,000
Short Term Investments 0 0 0
Net Receivables 1,583,000,000 1,487,000,000 1,327,000,000
Inventory 0 0 0
Total Current Assets 3,272,000,000 2,614,000,000 2,870,000,000
Property Plant Equipment 978,000,000 1,000,000,000 942,000,000
Goodwill and Intangibles 11,454,000,000 11,135,000,000 10,920,000,000
Total Assets 16,522,000,000 15,401,000,000 15,512,000,000
Liabilities
Account Payables 409,000,000 457,000,000 368,000,000
Short Term Debt 652,000,000 155,000,000 151,000,000
Total Current Liabilities 4,700,000,000 3,722,000,000 3,372,000,000
Long Term Debt 11,351,000,000 9,965,000,000 8,708,000,000
Total Liabilities 20,211,000,000 17,748,000,000 16,610,000,000
Shareholders Equity
Retained Earnings -2,822,000,000 -4,207,000,000 -5,190,000,000
Total Shareholders Equity -3,727,000,000 -2,360,000,000 -1,102,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,301,000,000 800,000,000 1,286,000,000
Short Term Investments 0 0 0
Net Receivables 1,583,000,000 1,487,000,000 1,327,000,000
Inventory 0 0 0
Total Current Assets 3,272,000,000 2,614,000,000 2,870,000,000
Property Plant Equipment 978,000,000 1,000,000,000 942,000,000
Goodwill and Intangibles 11,454,000,000 11,135,000,000 10,920,000,000
Total Assets 16,522,000,000 15,401,000,000 15,512,000,000
Liabilities
Account Payables 409,000,000 457,000,000 368,000,000
Short Term Debt 652,000,000 155,000,000 151,000,000
Total Current Liabilities 4,700,000,000 3,722,000,000 3,372,000,000
Long Term Debt 11,351,000,000 9,965,000,000 8,708,000,000
Total Liabilities 20,211,000,000 17,748,000,000 16,610,000,000
Shareholders Equity
Retained Earnings -2,822,000,000 -4,207,000,000 -5,190,000,000
Total Shareholders Equity -3,727,000,000 -2,360,000,000 -1,102,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,539,000,000 1,151,000,000 1,255,000,000
Depreciation & Amortization 146,000,000 147,000,000 162,000,000
Stock Based Compensation 176,000,000 169,000,000 162,000,000
Change in Working Capital 504,000,000 855,000,000 98,000,000
Operating Cash Flow 2,013,000,000 1,946,000,000 1,681,000,000
Investing Activities
Capital Expenditure -198,000,000 -247,000,000 -102,000,000
Investments 0 -151,000,000 -102,000,000
Investing Cash Flow -446,000,000 -305,000,000 -123,000,000
Financing Activities
Debt Repayment 1,953,000,000 426,000,000 -25,000,000
Common Stock Issued/Repurchased -2,893,000,000 -2,338,000,000 106,000,000
Dividends Paid -150,000,000 -158,000,000 -123,000,000
Financing Cash Flow -1,045,000,000 -2,040,000,000 -1,765,000,000
Summary
Free Cash Flow 1,815,000,000 1,699,000,000 1,579,000,000
Net Change in Cash 501,000,000 -411,000,000 -226,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,539,000,000 1,151,000,000 1,255,000,000
Depreciation & Amortization 146,000,000 147,000,000 162,000,000
Stock Based Compensation 176,000,000 169,000,000 162,000,000
Change in Working Capital 504,000,000 855,000,000 98,000,000
Operating Cash Flow 2,013,000,000 1,946,000,000 1,681,000,000
Investing Activities
Capital Expenditure -198,000,000 -247,000,000 -102,000,000
Investments 0 -151,000,000 -102,000,000
Investing Cash Flow -446,000,000 -305,000,000 -123,000,000
Financing Activities
Debt Repayment 1,953,000,000 426,000,000 -25,000,000
Common Stock Issued/Repurchased -2,893,000,000 -2,338,000,000 106,000,000
Dividends Paid -150,000,000 -158,000,000 -123,000,000
Financing Cash Flow -1,045,000,000 -2,040,000,000 -1,765,000,000
Summary
Free Cash Flow 1,815,000,000 1,699,000,000 1,579,000,000
Net Change in Cash 501,000,000 -411,000,000 -226,000,000