KPIs & Operating Metrics(New)
Growth Metrics

Hilton Worldwide Holdings (HLT) Capital Leases (2013 - 2018)

Hilton Worldwide Holdings (HLT) reported Capital Leases of $187.0 million for Q4 2018, down 2.09% year-over-year from $191.0 million in Q4 2017, and up 0.54% on a QoQ basis from $186.0 million in Q3 2018.

Hilton Worldwide Holdings (HLT) has 4 years of Capital Leases data on file, last reported at $187.0 million in Q4 2018.

  • Quarterly Capital Leases fell 2.09% year-over-year to $187.0 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $187.0 million (down 2.09% YoY) and the FY2018 annual result came in at $187.0 million, down 2.09% from the prior year.
  • Capital Leases grew to $187.0 million in Q4 2018 per HLT's latest filing, from $186.0 million in the prior quarter.
  • Across five years, Capital Leases topped out at $191.0 million in Q4 2016 and bottomed at $186.0 million in Q3 2018.
  • The 3-year median for Capital Leases is $189.0 million (2016), against an average of $188.8 million.
  • The widest annual swing landed in 2017, when Capital Leases changed 0.0%; it then slipped 2.09% in 2018.
  • Tracing HLT's Capital Leases over 3 years: stood at $191.0 million in 2016, then changed by 0.0% to $191.0 million in 2017, then fell by 2.09% to $187.0 million in 2018.
  • Per Business Quant, the three latest HLT Capital Leases figures stand at $187.0 million (Q4 2018), $186.0 million (Q3 2018), and $191.0 million (Q4 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Dec 31, 2018 187.00 Mn
Sep 30, 2018 186.00 Mn
Dec 31, 2017 191.00 Mn
Dec 31, 2016 191.00 Mn
Dec 31, 2013 17.00 Mn
Sep 30, 2013 17.00 Mn