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Hilton Worldwide Holdings Inc. (HLT)

NYSE - Nasdaq Real-time price. Currency in USD
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137.07-2.52 (-1.81%)
As of 02:56PM EST. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
4,842,000
4,307,000
9,452,000
8,906,000
9,140,000
Cost of revenue
3,555,000
3,724,000
7,017,000
6,655,000
6,931,000
Gross profit
1,287,000
583,000
2,435,000
2,251,000
2,209,000
Operating expenses
Selling general and administrative
424,000
311,000
441,000
443,000
434,000
Total operating expenses
672,000
702,000
859,000
819,000
837,000
Operating income or loss
615,000
-119,000
1,576,000
1,432,000
1,372,000
Interest expense
415,000
429,000
414,000
371,000
408,000
Total other income/expenses net
-226,000
-376,000
82,000
17,000
-34,000
Income before tax
-26,000
-924,000
1,244,000
1,078,000
930,000
Income tax expense
-60,000
-204,000
358,000
309,000
-334,000
Income from continuing operations
34,000
-720,000
886,000
769,000
1,264,000
Net income
39,000
-715,000
881,000
764,000
1,259,000
Net income available to common shareholders
39,000
-715,000
881,000
764,000
1,259,000
Basic EPS
-
-2.58
3.07
2.53
3.88
Diluted EPS
-
-2.58
3.04
2.50
3.85
Basic average shares
-
277,000
287,000
302,000
324,000
Diluted average shares
-
279,000
290,000
305,000
327,000
EBITDA
-
-164,000
2,004,000
1,774,000
1,685,000