Hilton Worldwide Holdings (HLT) Gross Margin (2013 - 2024)
Hilton Worldwide Holdings (HLT) reported Gross Margin of 89.47% for Q4 2024, up 66.0% year-over-year from 53.9% in Q1 2024, and down 0.54% quarter-over-quarter from 89.95% in Q3 2024.
Hilton Worldwide Holdings (HLT) Gross Margin (2013 - 2024) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 12 years of Gross Margin data on file, last reported at 89.47% in Q4 2024.
- Gross Margin for Q4 2024 came in at 89.47%, up 66.0% year-over-year; the trailing twelve-month figure through Dec 2024 was 89.92% (up 107.0% YoY), and the FY2024 annual result was 89.92%, up 107.0% from the prior year.
- Gross Margin declined to 89.47% in Q4 2024 per HLT's latest filing, from 89.95% in the prior quarter.
- Over five years, Gross Margin peaked at 90.4% in Q1 2024 and troughed at 83.16% in Q2 2020.
- A 5-year average of 88.1% and a median of 88.77% in 2023 frame the typical range for Gross Margin.
- On a YoY basis, Gross Margin climbed as much as 4482 bps in 2020 and fell as far as 278 bps in 2020.
- A 5-year view of Gross Margin shows it stood at 84.04% in 2020, then rose by 4 bps to 87.64% in 2021, then advanced by 0 bps to 87.97% in 2022, then climbed by 1 bps to 88.81% in 2023, then gained by 1 bps to 89.47% in 2024.
- Business Quant data shows HLT's Gross Margin at 89.47% in Q4 2024, 89.95% in Q3 2024, and 89.9% in Q2 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 95.81% |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 100.00% |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 92.35% |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 93.06% |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 59.33% |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 23.26% |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | 81.27% |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | 94.75% |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 89.47% |
| Sep 30, 2024 | 89.95% |
| Jun 30, 2024 | 89.90% |
| Mar 31, 2024 | 90.40% |
| Dec 31, 2023 | 88.81% |
| Sep 30, 2023 | 88.74% |
| Jun 30, 2023 | 88.83% |
| Mar 31, 2023 | 89.05% |
| Dec 31, 2022 | 87.97% |
| Sep 30, 2022 | 88.89% |
| Jun 30, 2022 | 88.53% |
| Mar 31, 2022 | 89.25% |
| Dec 31, 2021 | 87.64% |
| Sep 30, 2021 | 88.56% |
| Jun 30, 2021 | 89.32% |
| Mar 31, 2021 | 87.41% |
| Dec 31, 2020 | 84.04% |
| Sep 30, 2020 | 84.57% |
| Jun 30, 2020 | 83.16% |
| Mar 31, 2020 | 87.55% |