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% quarter-over-quarter from $2.6 billion in Q3 2024.

Hilton Worldwide Holdings (HLT) Gross Profit (2013 - 2024) Analysis & Trends

Hilton Worldwide Holdings (HLT) has 12 years of Gross Profit data on file, last reported at $2.5 billion in Q4 2024.

  • Gross Profit for Q4 2024 came in at $2.5 billion, up 7.47% year-over-year; the trailing twelve-month figure through Dec 2024 was $10.0 billion (up 10.49% YoY), and the FY2024 annual result was $10.0 billion, up 10.49% from the prior year.
  • Gross Profit slipped to $2.5 billion in Q4 2024 per HLT's latest filing, from $2.6 billion in the prior quarter.
  • Over five years, Gross Profit peaked at $2.7 billion in Q2 2024 and troughed at $469.0 million in Q2 2020.
  • A 5-year average of $1.8 billion and a median of $2.0 billion in 2022 frame the typical range for Gross Profit.
  • The sharpest annual moves came in 2020 and 2021: Gross Profit slumped 63.64% in 2020, then jumped 153.09% in 2021.
  • A 5-year view of Gross Profit shows it stood at $748.0 million in 2020, then jumped by 115.11% to $1.6 billion in 2021, then soared by 33.62% to $2.2 billion in 2022, then rose by 7.77% to $2.3 billion in 2023, then gained by 7.47% to $2.5 billion in 2024.
  • Business Quant data shows HLT's Gross Profit at $2.5 billion in Q4 2024, $2.6 billion in Q3 2024, and $2.7 billion in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn
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
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn

Historic Data

Download Data
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