Hilton Worldwide Holdings (HLT) Gross Profit (2013 - 2024)
Hilton Worldwide Holdings (HLT) reported Gross Profit of $2.5 billion for Q4 2024, up 7.47% year-over-year from $2.3 billion in Q1 2024, and down 3.45% on a QoQ basis from $2.6 billion in Q3 2024.
Hilton Worldwide Holdings (HLT) has 12 years of Gross Profit data on file, last reported at $2.5 billion in Q4 2024.
- Quarterly Gross Profit rose 7.47% year-over-year to $2.5 billion in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $10.0 billion (up 10.49% YoY) and the FY2024 annual result came in at $10.0 billion, up 10.49% from the prior year.
- Gross Profit eased to $2.5 billion in Q4 2024 per HLT's latest filing, from $2.6 billion in the prior quarter.
- Across five years, Gross Profit topped out at $2.7 billion in Q2 2024 and bottomed at $469.0 million in Q2 2020.
- The 5-year median for Gross Profit is $2.0 billion (2022), against an average of $1.8 billion.
- The widest annual swing landed in 2020, when Gross Profit plunged 63.64%; it then surged 153.09% in 2021.
- Tracing HLT's Gross Profit over 5 years: stood at $748.0 million in 2020, then surged by 115.11% to $1.6 billion in 2021, then jumped by 33.62% to $2.2 billion in 2022, then grew by 7.77% to $2.3 billion in 2023, then increased by 7.47% to $2.5 billion in 2024.
- Per Business Quant, the three latest HLT Gross Profit figures stand at $2.5 billion (Q4 2024), $2.6 billion (Q3 2024), and $2.7 billion (Q2 2024).
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
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 2.49 Bn |
| Dec 31, 2024 | 2.49 Bn |
| Sep 30, 2024 | 2.58 Bn |
| Sep 30, 2024 | 2.58 Bn |
| Jun 30, 2024 | 2.65 Bn |
| Jun 30, 2024 | 2.65 Bn |
| Mar 31, 2024 | 2.33 Bn |
| Mar 31, 2024 | 2.33 Bn |
| Dec 31, 2023 | 2.32 Bn |
| Dec 31, 2023 | 2.32 Bn |
| Sep 30, 2023 | 2.37 Bn |
| Sep 30, 2023 | 2.37 Bn |
| Jun 30, 2023 | 2.36 Bn |
| Jun 30, 2023 | 2.36 Bn |
| Mar 31, 2023 | 2.04 Bn |
| Mar 31, 2023 | 2.04 Bn |
| Dec 31, 2022 | 2.15 Bn |
| Dec 31, 2022 | 2.15 Bn |
| Sep 30, 2022 | 2.11 Bn |
| Sep 30, 2022 | 2.11 Bn |
| Jun 30, 2022 | 1.98 Bn |
| Jun 30, 2022 | 1.98 Bn |
| Mar 31, 2022 | 1.54 Bn |
| Mar 31, 2022 | 1.54 Bn |
| Dec 31, 2021 | 1.61 Bn |
| Dec 31, 2021 | 1.61 Bn |
| Sep 30, 2021 | 1.55 Bn |
| Sep 30, 2021 | 1.55 Bn |
| Jun 30, 2021 | 1.19 Bn |
| Jun 30, 2021 | 1.19 Bn |
| Mar 31, 2021 | 764.00 Mn |
| Mar 31, 2021 | 764.00 Mn |
| Dec 31, 2020 | 748.00 Mn |
| Dec 31, 2020 | 748.00 Mn |
| Sep 30, 2020 | 789.00 Mn |
| Sep 30, 2020 | 789.00 Mn |
| Jun 30, 2020 | 469.00 Mn |
| Jun 30, 2020 | 469.00 Mn |
| Mar 31, 2020 | 1.68 Bn |
| Mar 31, 2020 | 1.68 Bn |
| Dec 31, 2019 | 2.06 Bn |
| Dec 31, 2019 | 2.06 Bn |
| Sep 30, 2019 | 952.00 Mn |
| Sep 30, 2019 | 952.00 Mn |
| Jun 30, 2019 | 1.03 Bn |
| Jun 30, 2019 | 1.03 Bn |
| Mar 31, 2019 | 1.91 Bn |
| Mar 31, 2019 | 1.91 Bn |
| Dec 31, 2018 | 1.41 Bn |
| Dec 31, 2018 | 1.41 Bn |
| Sep 30, 2018 | 2.25 Bn |
| Sep 30, 2018 | 2.25 Bn |
| Jun 30, 2018 | 2.29 Bn |
| Jun 30, 2018 | 2.29 Bn |
| Mar 31, 2018 | 2.03 Bn |
| Mar 31, 2018 | 2.03 Bn |
| Dec 31, 2017 | 2.07 Bn |
| Dec 31, 2017 | 2.07 Bn |
| Sep 30, 2017 | 2.09 Bn |
| Sep 30, 2017 | 2.09 Bn |
| Jun 30, 2017 | 1.75 Bn |
| Jun 30, 2017 | 1.75 Bn |
| Mar 31, 2017 | 1.63 Bn |
| Mar 31, 2017 | 1.63 Bn |
| Dec 31, 2016 | 1.53 Bn |
| Dec 31, 2016 | 1.53 Bn |
| Sep 30, 2016 | 1.54 Bn |
| Sep 30, 2016 | 1.54 Bn |
| Jun 30, 2016 | 1.60 Bn |
| Jun 30, 2016 | 1.60 Bn |
| Mar 31, 2016 | 1.42 Bn |
| Mar 31, 2016 | 1.42 Bn |
| Dec 31, 2015 | 3.83 Bn |
| Dec 31, 2015 | 3.83 Bn |
| Sep 30, 2015 | 2.10 Bn |
| Sep 30, 2015 | 2.10 Bn |
| Jun 30, 2015 | 2.11 Bn |
| Jun 30, 2015 | 2.11 Bn |
| Mar 31, 2015 | 1.83 Bn |
| Mar 31, 2015 | 1.83 Bn |
| Dec 31, 2014 | 2.00 Bn |
| Dec 31, 2014 | 2.00 Bn |
| Sep 30, 2014 | 1.83 Bn |
| Sep 30, 2014 | 1.83 Bn |
| Jun 30, 2014 | 1.83 Bn |
| Jun 30, 2014 | 1.83 Bn |
| Mar 31, 2014 | 1.59 Bn |
| Mar 31, 2014 | 1.59 Bn |
| Dec 31, 2013 | 1.82 Bn |
| Dec 31, 2013 | 1.82 Bn |
| Sep 30, 2013 | 1.67 Bn |
| Sep 30, 2013 | 1.67 Bn |
| Jun 30, 2013 | 1.58 Bn |
| Jun 30, 2013 | 1.58 Bn |
| Mar 31, 2013 | 1.52 Bn |
| Mar 31, 2013 | 1.52 Bn |