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% on a QoQ basis from 89.95% in Q3 2024.
Hilton Worldwide Holdings (HLT) has 12 years of Gross Margin data on file, last reported at 89.47% in Q4 2024.
- Quarterly Gross Margin rose 66.0% year-over-year to 89.47% in Q4 2024, while the trailing twelve-month figure through Dec 2024 was 89.92% (up 107.0% YoY) and the FY2024 annual result came in at 89.92%, up 107.0% from the prior year.
- Gross Margin fell to 89.47% in Q4 2024 per HLT's latest filing, from 89.95% in the prior quarter.
- Across five years, Gross Margin topped out at 90.4% in Q1 2024 and bottomed at 83.16% in Q2 2020.
- The 5-year median for Gross Margin is 88.77% (2023), against an average of 88.1%.
- Peak annual rise in Gross Margin reached 4482 bps in 2020, while the deepest fall reached 278 bps in 2020.
- Tracing HLT's Gross Margin over 5 years: stood at 84.04% in 2020, then grew by 4 bps to 87.64% in 2021, then rose by 0 bps to 87.97% in 2022, then gained by 1 bps to 88.81% in 2023, then increased by 1 bps to 89.47% in 2024.
- Per Business Quant, the three latest HLT Gross Margin figures stand at 89.47% (Q4 2024), 89.95% (Q3 2024), and 89.9% (Q2 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 95.81% |
| 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 | 100.00% |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 92.35% |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 93.06% |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 23.26% |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | 92.64% |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 59.33% |
| 10 | H World | 1,745.92 | -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% |
| Dec 31, 2019 | 86.83% |
| Sep 30, 2019 | 39.75% |
| Jun 30, 2019 | 41.30% |
| Mar 31, 2019 | 86.48% |
| Dec 31, 2018 | 61.76% |
| Sep 30, 2018 | 100.00% |
| Jun 30, 2018 | 100.00% |
| Mar 31, 2018 | 97.78% |
| Dec 31, 2017 | 100.00% |
| Sep 30, 2017 | 100.00% |
| Jun 30, 2017 | 84.25% |
| Mar 31, 2017 | 85.86% |
| Dec 31, 2016 | 82.93% |
| Sep 30, 2016 | 82.59% |
| Jun 30, 2016 | 82.10% |
| Mar 31, 2016 | 82.21% |
| Dec 31, 2015 | 133.93% |
| Sep 30, 2015 | 72.44% |
| Jun 30, 2015 | 72.04% |
| Mar 31, 2015 | 70.45% |
| Dec 31, 2014 | 70.58% |
| Sep 30, 2014 | 69.14% |
| Jun 30, 2014 | 68.77% |
| Mar 31, 2014 | 67.37% |
| Dec 31, 2013 | 68.97% |
| Sep 30, 2013 | 68.15% |
| Jun 30, 2013 | 66.22% |
| Mar 31, 2013 | 67.17% |