Hilton Worldwide Holdings (HLT) Return on Capital Employed (2014 - 2026)
Hilton Worldwide Holdings (HLT) posted quarterly Return on Capital Employed of 25.17% for Q2 2026, up 387.0% year-over-year from 5.17% in Q2 2025, and up 6.76% quarter-over-quarter from 23.58% in Q1 2026.
Hilton Worldwide Holdings (HLT) Return on Capital Employed (2014 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Return on Capital Employed for 13 consecutive years, with 25.17% the latest figure, recorded in Q2 2026.
- In Q2 2026, Return on Capital Employed rose 387.0% year-over-year to 25.17%; the TTM figure through Jun 2026 stood at 25.17% (up 387.0% YoY), while the FY2025 annual figure was 22.18%, up 114.0% from the prior year.
- Return on Capital Employed grew to 25.17% in Q2 2026 per HLT's latest filing, from 23.58% in the prior quarter.
- Across five years, Return on Capital Employed topped out at 25.17% in Q2 2026 and bottomed at 10.98% in Q1 2022.
- Historically, Return on Capital Employed has averaged 19.38% across 5 years, with a median of 19.68% in 2024.
- Annual changes were most pronounced in 2022 — Return on Capital Employed surged 1433 bps — and 2024, when it slumped 47 bps.
- Hilton Worldwide Holdings' Return on Capital Employed stood at 17.25% in 2022, then gained by 11 bps to 19.22% in 2023, then advanced by 4 bps to 19.91% in 2024, then increased by 11 bps to 22.07% in 2025, then increased by 14 bps to 25.17% in 2026.
- Business Quant data shows HLT's Return on Capital Employed at 25.17% in Q2 2026, 23.58% in Q1 2026, and 22.07% in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 21.18% |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 25.17% |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -31.75% |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 15.81% |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 0.23% |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 11.35% |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 16.32% |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 3.72% |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | 14.50% |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 0.00% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.17% |
| 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% |