KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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