HLT

Hilton Worldwide Holdings Inc.

HLT · CIK 1585689 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$12.0B
20182025
Net Income$1.5B
20182025
Operating CF$2.1B
20182025
Free Cash Flow$2.0B
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$12.0B$11.2B$10.2B$8.8B$5.8B$4.3B$9.5B$8.9B
Cost of Revenue
Gross Profit
R&D Expense
SG&A Expense
Operating Income$2.7B$2.4B$2.2B$2.1B$1.0B$-0.2B$0.3B$0.4B
Net Income$1.5B$1.5B$1.1B$1.3B$0.4B$-0.2B$0.2B$0.2B
EPS (Basic)$6.18$6.20$4.36$4.56$1.47$-0.81$0.62$0.76
EPS (Diluted)$6.12$6.14$4.33$4.53$1.46$-0.80$0.61$0.75

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$16.8B$16.5B$15.4B$15.5B$15.4B$16.8B$15.0B$14.0B
Current Assets$3.0B$3.3B$2.6B$2.9B$2.9B$4.2B$2.1B$2.0B
Cash & Equivalents$0.9B$1.3B$0.8B$1.2B$1.4B$3.2B$0.5B$0.4B
Total Liabilities$22.1B$20.2B$17.7B$16.6B$16.3B$18.2B$15.4B$13.4B
Current Liabilities$4.5B$4.7B$3.7B$3.4B$3.0B$2.4B$2.9B$2.6B
Stockholders' Equity$-5.4B$-3.7B$-2.4B$-1.1B$-0.8B$-1.5B$-0.5B$0.6B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$2.1B$2.0B$1.9B$1.7B$0.1B$0.7B$1.4B$1.3B
Investing Cash Flow$-0.2B$-0.4B$-0.3B$-0.1B$-0.1B$-0.1B$-0.1B$-0.1B
Capital Expenditures$0.1B$0.1B$0.2B$0.0B$0.0B$0.0B$0.1B$0.1B
Financing Cash Flow$-2.3B$-1.0B$-2.0B$-1.8B$-1.8B$2.0B$-1.1B$-1.3B