Hilton Worldwide Holdings HLT
NYSE HLT
$310.96 -3.40 (-1.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

Hilton Worldwide Holdings (HLT) FCF Margin (2013 - 2026)

Hilton Worldwide Holdings' (HLT) quarterly FCF Margin came in at 13.38% in Q2 2026, down 693.0% year-over-year from 2.26% in Q2 2025, and down 34.07% quarter-over-quarter from 20.29% in Q1 2026.

Analysis

Hilton Worldwide Holdings (HLT) FCF Margin (2013 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has reported FCF Margin for 14 consecutive years, with 13.38% the latest figure, recorded in Q2 2026.

  • On a quarterly basis, FCF Margin fell 693.0% year-over-year to 13.38% in Q2 2026; TTM through Jun 2026 was 16.04%, a 358.0% decrease from a year earlier, with the FY2025 full-year figure at 16.85%, down 26.0% from the prior year.
  • FCF Margin was 13.38% for Q2 2026 at Hilton Worldwide Holdings, down from 20.29% in the prior quarter.
  • Over five years, FCF Margin peaked at 27.58% in Q3 2022 and troughed at 5.6% in Q4 2025.
  • A 5-year average of 17.21% and a median of 16.26% in 2023 frame the typical range for FCF Margin.
  • Across the five-year window, FCF Margin jumped 3123 bps in 2022 and slumped 1419 bps in 2025, its largest moves.
  • Over 5 years, FCF Margin stood at 18.9% in 2022, then dropped by 14 bps to 16.21% in 2023, then gained by 22 bps to 19.8% in 2024, then tumbled by 72 bps to 5.6% in 2025, then jumped by 139 bps to 13.38% in 2026.
  • The last three FCF Margin figures came in at 13.38% (Q2 2026), 20.29% (Q1 2026), and 5.6% (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn 11.26%
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn 13.38%
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn 1.53%
4 H World 14.06 Bn 11.97 Bn 453.94 Mn 50.00%
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn 24.03%
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn 20.53%
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn 18.16%
8 Hotel101 Global Holdings 1.22 Bn 1.20 Bn - -
9 Studio City International Holdings 329.33 Mn 206.54 Mn 144.08 Mn 55.68%
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn 15.26%
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 13.38%
Mar 31, 2026 20.29%
Dec 31, 2025 5.60%
Sep 30, 2025 25.22%
Jun 30, 2025 20.31%
Mar 31, 2025 15.99%
Dec 31, 2024 19.80%
Sep 30, 2024 22.11%
Jun 30, 2024 13.49%
Mar 31, 2024 12.75%
Dec 31, 2023 16.21%
Sep 30, 2023 24.39%
Jun 30, 2023 16.32%
Mar 31, 2023 12.47%
Dec 31, 2022 18.90%
Sep 30, 2022 27.58%
Jun 30, 2022 14.20%
Mar 31, 2022 10.75%
Dec 31, 2021 6.26%
Sep 30, 2021 15.21%