Hilton Worldwide Holdings Inc.
HLTFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
11,174
Cost of Revenue
8,111
Gross Profit
3,063
Gross Margin
27.4%
Operating Income
2,370
Operating Margin
21.2%
Net Income
1,535
Net Margin
13.7%
EPS (Basic)
$6.20
EPS (Diluted)
$6.14
EBITDA
2,498
EBITDA Margin
22.4%
2023
12/31/2023
Revenue
10,235
Cost of Revenue
7,305
Gross Profit
2,930
Gross Margin
28.6%
Operating Income
2,225
Operating Margin
21.7%
Net Income
1,141
Net Margin
11.1%
EPS (Basic)
$4.35
EPS (Diluted)
$4.32
EBITDA
2,303
EBITDA Margin
22.5%
2022
12/31/2022
Revenue
8,773
Cost of Revenue
6,075
Gross Profit
2,698
Gross Margin
30.8%
Operating Income
2,094
Operating Margin
23.9%
Net Income
1,255
Net Margin
14.3%
EPS (Basic)
$4.56
EPS (Diluted)
$4.53
EBITDA
2,311
EBITDA Margin
26.3%
2021
12/31/2021
Revenue
5,788
Cost of Revenue
4,133
Gross Profit
1,655
Gross Margin
28.6%
Operating Income
1,010
Operating Margin
17.4%
Net Income
410
Net Margin
7.1%
EPS (Basic)
$1.47
EPS (Diluted)
$1.46
EBITDA
1,145
EBITDA Margin
19.8%
2020
12/31/2020
Revenue
4,307
Cost of Revenue
3,724
Gross Profit
583
Gross Margin
13.5%
Operating Income
-418
Operating Margin
-9.7%
Net Income
-715
Net Margin
-16.6%
EPS (Basic)
$-2.60
EPS (Diluted)
$-2.58
EBITDA
-164
EBITDA Margin
-3.8%