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Hilton Worldwide Holdings Inc. (HLT)

NYSE - NYSE Delayed price. Currency in USD
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210.32-1.32 (-0.62%)
At close: 04:00PM EDT
209.49 -0.83 (-0.39%)
After hours: 06:00PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
10,515,000
10,235,000
8,773,000
5,788,000
4,307,000
Cost of revenue
7,536,000
7,305,000
6,075,000
4,133,000
3,724,000
Gross profit
2,979,000
2,930,000
2,698,000
1,655,000
583,000
Operating expenses
Selling general and administrative
421,000
408,000
382,000
405,000
311,000
Total operating expenses
688,000
667,000
604,000
638,000
702,000
Operating income or loss
2,291,000
2,263,000
2,094,000
1,017,000
-119,000
Interest expense
479,000
464,000
415,000
397,000
429,000
Total other income/expenses net
-57,000
-107,000
55,000
-60,000
-376,000
Income before tax
1,755,000
1,692,000
1,734,000
560,000
-924,000
Income tax expense
545,000
541,000
477,000
153,000
-204,000
Income from continuing operations
1,210,000
1,151,000
1,257,000
407,000
-720,000
Net income
1,200,000
1,141,000
1,255,000
410,000
-715,000
Net income available to common shareholders
1,200,000
1,141,000
1,255,000
410,000
-715,000
Basic EPS
4.98
4.36
4.56
1.47
-2.58
Diluted EPS
4.95
4.33
4.53
1.46
-2.58
Basic average shares
265,250
262,000
275,000
279,000
277,000
Diluted average shares
267,250
264,000
277,000
281,000
279,000