Hilton Worldwide (HLT)
NYSEConsumer DiscretionaryLodgingSnapshot 2026-07-07
$340.96+0.46%
Close 2026-07-07 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 12,281.0 | 12,039.0 | 11,174.0 | 10,235.0 | 4,307.0 | 4,307.0 | 4,307.0 | 9,452.0 | 6,576.0 | 7,382.0 | 11,663.0 | 11,272.0 | 9,276.0 |
| Total Revenues | — | 12,039.0 | 11,174.0 | 10,235.0 | 4,307.0 | 4,307.0 | 4,307.0 | 9,452.0 | 6,576.0 | 7,382.0 | 11,663.0 | 11,272.0 | 9,276.0 |
| Operating Expenses & Income | |||||||||||||
| Operating Income | 2,835.0 | 2,693.0 | 2,370.0 | 2,225.0 | (418.0) | (418.0) | (418.0) | 1,657.0 | 868.0 | 952.0 | 1,861.0 | 2,071.0 | 1,100.0 |
| Earnings from Continuing Operations | |||||||||||||
| Interest Expense | — | — | 569.0 | 464.0 | 429.0 | 429.0 | 429.0 | 414.0 | 334.0 | 394.0 | 587.0 | 575.0 | 569.0 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | 12.0 | 19.0 | 15.0 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | 575.0 | 556.0 | 554.0 |
| Asset Writedown | — | 0.0 | 0.0 | 38.0 | 258.0 | 258.0 | 258.0 | — | — | — | 15.0 | 9.0 | 54.0 |
| EBT, Incl. Unusual Items | 2,180.0 | 2,072.0 | 1,783.0 | 1,692.0 | (924.0) | (924.0) | (924.0) | 1,244.0 | 540.0 | 556.0 | 1,255.0 | 1,496.0 | 573.0 |
| Income Tax Expense | 636.0 | 611.0 | 244.0 | 541.0 | (204.0) | (204.0) | 204.0 | (358.0) | (557.0) | 564.0 | 891.0 | 80.0 | 214.0 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | (17.0) | (8.0) | — | — | — |
| Net Income | |||||||||||||
| Minority Interest | 2.0 | 4.0 | 4.0 | 10.0 | (5.0) | (5.0) | 5.0 | (5.0) | (16.0) | 16.0 | 16.0 | 12.0 | 7.0 |
| Net Income | 1,542.0 | 1,457.0 | 1,535.0 | 1,141.0 | (715.0) | (715.0) | (715.0) | 881.0 | 338.0 | 348.0 | 348.0 | 1,404.0 | 352.0 |
| Per Share | |||||||||||||
| Basic EPS | 6.73 | 6.18 | 6.20 | 4.36 | (2.58) | (2.58) | (2.58) | 3.07 | 1.03 | 1.06 | 1.06 | 1.42 | 0.38 |
| Diluted EPS | 6.65 | 6.12 | 6.14 | 4.33 | (2.58) | (2.58) | (2.56) | 3.04 | 1.03 | 1.06 | 1.05 | 1.42 | 0.38 |
| Revenue per Share | 52.94 | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.60 | 0.60 | 0.60 | 0.15 | 0.15 | 0.15 | 0.60 | 0.84 | 0.84 | 0.84 | 0.14 | — |
| Basic Weighted Avg Shares | 229.0 | 236.0 | 248.0 | 262.0 | 277.0 | 277.0 | 277.0 | 287.0 | 329.0 | 329.0 | 329.0 | 986.0 | 921.0 |
| Diluted Weighted Avg Shares | 232.0 | 238.0 | 250.0 | 264.0 | 277.0 | 277.0 | 279.0 | 290.0 | 329.0 | 329.0 | 330.0 | 989.0 | 921.0 |
| Supplemental | |||||||||||||
| EBITDA | — | 2,870.0 | 2,516.0 | 2,372.0 | (87.0) | (87.0) | (87.0) | 2,003.0 | 1,221.0 | 1,316.0 | 2,547.0 | 2,763.0 | 1,650.0 |
| EBIT | 2,835.0 | 2,693.0 | 2,370.0 | 2,225.0 | (418.0) | (418.0) | (418.0) | 1,657.0 | 868.0 | 952.0 | 1,861.0 | 2,071.0 | 1,100.0 |
| Effective Tax Rate | 29.2% | 29.5% | 13.7% | 32.0% | 22.1% | 22.1% | -22.1% | -28.8% | -103.1% | 101.4% | 71.0% | 5.3% | 37.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.