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| 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 |