Hilton Worldwide Holdings (HLT) FCF Margin (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted FCF Margin of 13.77% for Q2 2026, down 6.47 percentage points from 20.24% a year earlier and down 6.97 percentage points from the prior quarter.
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Analysis
Hilton Worldwide Holdings (HLT) FCF Margin (2013 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, FCF Margin at Hilton Worldwide Holdings was 16.25%, down 3.34 percentage points year-over-year; for FY2025, it was 16.85%, down 0.31 percentage points from FY2024.
- Annual FCF Margin has declined for three consecutive years, though with a five-year change of +1.47 percentage points (FY2020 to FY2025).
- In prior years, Hilton Worldwide Holdings' FCF Margin was 17.16% in FY2024 (-0.38 pp), 17.54% in FY2023 (-1.18 pp), 18.72% in FY2022 (+17.44 pp) and 1.28% in FY2021 (-14.09 pp).
- Quarterly FCF Margin has run from a low of 5.60% in Q4 2025 to a high of 28.00% in Q3 2022 over five years.
- On a year-over-year basis, FCF Margin increased in five of the last eight quarters, with an average year-over-year change of -0.23 percentage points.
- The strongest year-over-year quarter for FCF Margin in the past five years was Q1 2022, with a gain of 31.01 percentage points; the weakest was Q4 2025, with a drop of 13.58 percentage points.
- According to Business Quant data, FCF Margin for the three prior quarters was 20.74% (Q1 2026), 5.60% (Q4 2025) and 25.22% (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.50 Bn | 91.55 Bn | 1.55 Bn | 11.26% |
| 2 | Hilton Worldwide Holdings | 72.30 Bn | 68.78 Bn | 3.08 Bn | 13.77% |
| 3 | Royal Caribbean Cruises | 64.91 Bn | 62.49 Bn | 2.29 Bn | -18.15% |
| 4 | Viking Holdings | 35.75 Bn | 20.87 Bn | 996.62 Mn | 51.36% |
| 5 | Carnival | 30.35 Bn | 23.01 Bn | - | 26.34% |
| 6 | Intercontinental Hotels | 26.52 Bn | 22.08 Bn | - | - |
| 7 | Trip.com | 25.92 Bn | -19.63 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 15.20 Bn | 12.68 Bn | 388.00 Mn | 1.53% |
| 9 | H World | 13.30 Bn | 4.22 Bn | - | 50.00% |
| 10 | Atour Lifestyle Holdings | 8.20 Bn | 4.90 Bn | 493.22 Mn | 24.03% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 13.77% |
| Mar 31, 2026 | 20.74% |
| Dec 31, 2025 | 5.60% |
| Sep 30, 2025 | 25.22% |
| Jun 30, 2025 | 20.24% |
| Mar 31, 2025 | 16.07% |
| Dec 31, 2024 | 19.19% |
| Sep 30, 2024 | 22.57% |
| Jun 30, 2024 | 13.76% |
| Mar 31, 2024 | 12.83% |
| 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 | 28.00% |
| Jun 30, 2022 | 14.55% |
| Mar 31, 2022 | 11.10% |
| Dec 31, 2021 | 6.15% |
| Sep 30, 2021 | 15.44% |
API Access
Hilton Worldwide Holdings FCF Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=fcf-margin&ticker=HLT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "fcf-margin", "ticker": "HLT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=fcf-margin&ticker=HLT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();