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HLT | Hilton Worldwide Holdings Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Revenue10.23B8.77B5.79B4.31B9.45B8.91B9.14B11.66B11.27B10.50B9.73B9.28B8.78B8.07B
Cost of Revenue7.30B6.08B4.13B3.72B7.02B6.66B6.93B8.49B8.20B7.71B7.28B7.11B6.81B6.28B
Gross Profit2.93B2.70B1.66B583.00M2.44B2.25B2.21B3.17B3.08B2.79B2.45B2.16B1.98B1.79B
Operating Expenses705.00M604.00M638.00M702.00M859.00M819.00M837.00M1.30B1.30B1.12B1.35B1.01B980.00M1.21B
Selling, General & Admin408.00M382.00M405.00M311.00M441.00M443.00M434.00M616.00M611.00M491.00M748.00M460.00M416.00M637.00M
Research & DevelopmentN/A0000000N/AN/AN/AN/AN/AN/A
Other Operating Expenses297.00M222.00M233.00M391.00M418.00M28.00M23.00M-26.00M-1.00M37.00M7.00M15.00M19.00M8.00M
Operating Income2.23B2.09B1.01B-121.00M1.66B1.43B1.37B1.86B2.07B1.67B1.10B1.10B975.00M553.00M
Other Expenses / Income-533.00M-360.00M-450.00M-506.00M-413.00M-354.00M-379.00M-328.00M596.00M-526.00M-404.00M-581.00M-779.00M-134.00M
Before Tax Income1.69B1.73B560.00M-924.00M1.24B1.08B930.00M1.25B1.50B1.15B698.00M573.00M196.00M419.00M
Income Tax Expenses541.00M477.00M153.00M-204.00M358.00M309.00M-334.00M891.00M80.00M465.00M238.00M214.00M-59.00M308.00M
Net Income1.14B1.25B410.00M-720.00M881.00M764.00M1.26B348.00M1.40B673.00M415.00M352.00M253.00M128.00M
Interest Expenses464.00M415.00M397.00M429.00M414.00M371.00M408.00M587.00M575.00M618.00M620.00M569.00M643.00M946.00M
Basic Shares Outstanding262.00M275.00M279.00M277.00M287.00M302.00M324.00M329.03M328.67M328.33M307.41M307.00M307.00M328.20M
Diluted Shares Outstanding264.00M277.00M281.00M279.00M290.00M305.00M327.00M330.03M329.67M328.67M307.41M307.00M307.00M328.20M
EBITDA2.41B2.27B1.22B-164.00M1.93B1.75B1.46B2.55B1.60B2.30B1.71B1.70B1.56B1.15B
EBITDA Margin23.55%25.91%21.08%-3.81%20.38%19.60%15.95%21.84%14.21%21.91%17.51%18.37%17.75%14.27%
EBIT2.15B2.15B960.00M-495.00M1.65B1.44B1.33B1.83B2.06B1.76B1.27B1.14B837.00M1.38B
EBIT Margin20.97%24.47%16.59%-11.49%17.49%16.21%14.58%15.66%18.27%16.72%13.08%12.24%9.53%17.13%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
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