Hilton Worldwide Holdings Inc.
HLT
$243.01
-$0.17-0.07%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.02B | 1.14B | 1.18B | 1.19B | 1.00B |
| Total Other Revenue | 46.00M | 53.00M | 58.00M | 71.00M | 50.00M |
| Total Revenue | 1.07B | 1.20B | 1.24B | 1.26B | 1.05B |
| Cost of Revenue | 239.00M | 293.00M | 288.00M | 298.00M | 247.00M |
| Gross Profit | 826.00M | 903.00M | 952.00M | 960.00M | 805.00M |
| SG&A Expenses | 97.00M | 99.00M | 104.00M | 115.00M | 107.00M |
| Depreciation & Amortization | 41.00M | 39.00M | 37.00M | 34.00M | 36.00M |
| Other Operating Expenses | 155.00M | 278.00M | 189.00M | 88.00M | 139.00M |
| Total Operating Expenses | 532.00M | 709.00M | 618.00M | 535.00M | 529.00M |
| Operating Income | 533.00M | 487.00M | 622.00M | 723.00M | 523.00M |
| Income Before Tax | 410.00M | 336.00M | 491.00M | 591.00M | 365.00M |
| Income Tax Expenses | 110.00M | -169.00M | 147.00M | 169.00M | 97.00M |
| Earnings from Continuing Operations | 300.00M | 505.00M | 344.00M | 422.00M | 268.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 0.00 | -- | -1.00M | -3.00M |
| Net Income | 300.00M | 505.00M | 344.00M | 421.00M | 265.00M |
| EBIT | 533.00M | 487.00M | 622.00M | 723.00M | 523.00M |
| EBITDA | 574.00M | 526.00M | 659.00M | 757.00M | 559.00M |
| EPS Basic | 1.25 | 2.08 | 1.40 | 1.69 | 1.05 |
| Normalized Basic EPS | 1.07 | 0.74 | 1.25 | 1.48 | 0.88 |
| EPS Diluted | 1.23 | 2.05 | 1.38 | 1.67 | 1.04 |
| Normalized Diluted EPS | 1.05 | 0.73 | 1.24 | 1.46 | 0.87 |
| Average Basic Shares Outstanding | 240.00M | 243.00M | 246.00M | 249.00M | 252.00M |
| Average Diluted Shares Outstanding | 243.00M | 246.00M | 249.00M | 252.00M | 255.00M |
| Dividend Per Share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 12.33% | 7.33% | 10.76% | 8.79% | 14.72% |