Hilton Worldwide Holdings (HLT) Return on Capital Employed (2014 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Return on Capital Employed came in at 23.58% in Q1 2026, up 285.0% year-on-year from 6.12% in Q1 2025, and up 6.81% on a QoQ basis from 22.07% in Q4 2025.
Hilton Worldwide Holdings (HLT) Return on Capital Employed (2014 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 13 years of Return on Capital Employed data on file, last reported at 23.58% in Q1 2026.
- On a quarterly basis, Return on Capital Employed rose 285.0% year-over-year to 23.58% in Q1 2026; TTM through Mar 2026 was 23.58%, a 285.0% increase from a year earlier, with the FY2025 full-year figure at 22.18%, up 114.0% from the prior year.
- Return on Capital Employed for Q1 2026 stood at 23.58%, up from 22.07% in the prior quarter.
- Over the last five years, Return on Capital Employed for HLT reached as high as 23.58% in Q1 2026 and fell as low as 10.98% in Q1 2022.
- Historically, Return on Capital Employed has averaged 19.04% across 5 years, with a median of 19.46% in 2024.
- Across the five-year window, Return on Capital Employed soared 1433 bps in 2022 and plunged 47 bps in 2024, its largest moves.
- Year by year, Return on Capital Employed stood at 17.25% in 2022, then climbed by 11 bps to 19.22% in 2023, then grew by 4 bps to 19.91% in 2024, then gained by 11 bps to 22.07% in 2025, then advanced by 7 bps to 23.58% in 2026.
- Per Business Quant data, the three most recent Return on Capital Employed figures were 23.58% in Q1 2026, 22.07% in Q4 2025, and 22.29% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | H World | 127.96 Bn | 126.16 Bn | 337.97 Mn | 15.84% |
| 2 | Marriott International | 101.21 Bn | 100.76 Bn | 6.38 Bn | 22.19% |
| 3 | Hilton Worldwide Holdings | 74.86 Bn | 74.80 Bn | 2.70 Bn | 23.58% |
| 4 | Intercontinental Hotels | 24.50 Bn | 19.64 Bn | - | 14.50% |
| 5 | Hyatt Hotels | 18.01 Bn | 17.34 Bn | 1.75 Bn | 8.83% |
| 6 | Atour Lifestyle Holdings | 13.63 Bn | -817.50 Bn | 241.80 Mn | 0.00% |
| 7 | Wyndham Hotels & Resorts | 5.50 Bn | 5.43 Bn | 349.00 Mn | 11.35% |
| 8 | Choice Hotels International | 5.18 Bn | 5.13 Bn | 316.92 Mn | 17.16% |
| 9 | Civeo | 387.60 Mn | 371.05 Mn | 40.16 Mn | 3.16% |
| 10 | Mdjm | 3,796.75 | -696,682.25 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.58% |
| Dec 31, 2025 | 22.07% |
| Sep 30, 2025 | 22.29% |
| Jun 30, 2025 | 21.30% |
| Mar 31, 2025 | 20.73% |
| Dec 31, 2024 | 19.91% |
| Sep 30, 2024 | 19.46% |
| Jun 30, 2024 | 19.91% |
| Mar 31, 2024 | 19.00% |
| Dec 31, 2023 | 19.22% |
| Sep 30, 2023 | 19.93% |
| Jun 30, 2023 | 19.45% |
| Mar 31, 2023 | 18.57% |
| Dec 31, 2022 | 17.25% |
| Sep 30, 2022 | 15.92% |
| Jun 30, 2022 | 14.17% |
| Mar 31, 2022 | 10.98% |
| Dec 31, 2021 | 8.17% |
| Sep 30, 2021 | 3.83% |
| Jun 30, 2021 | 0.48% |