Hilton Worldwide Holdings Income Statement (2013-2025) | HLT

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 2,263.00M2,380.00M2,449.00M2,643.00M2,363.00M2,667.00M2,644.00M2,828.00M2,599.00M2,922.00M2,895.00M2,856.00M1,726.00M1,950.00M1,867.00M1,839.00M1,896.00M2,076.00M2,091.00M2,068.00M2,074.00M2,291.00M2,253.00M2,288.00M2,204.00M2,484.00M2,395.00M2,369.00M1,920.00M564.00M933.00M890.00M874.00M1,329.00M1,749.00M1,836.00M1,721.00M2,240.00M2,368.00M2,444.00M2,293.00M2,660.00M2,673.00M2,609.00M2,573.00M2,951.00M2,867.00M2,783.00M2,695.00M3,137.00M3,120.00M3,087.00M
Cost of Revenue 743.00M804.00M780.00M820.00M771.00M833.00M816.00M832.00M768.00M817.00M798.00M-969.00M307.00M349.00M325.00M3,329.00M268.00M327.00M1,433.00M635.00M1,275.00M1,327.00M1,337.00M1,384.00M1,383.00M1,458.00M1,443.00M-3030.00M1,336.00M554.00M144.00M142.00M110.00M142.00M200.00M227.00M185.00M257.00M263.00M294.00M251.00M297.00M301.00M292.00M247.00M298.00M288.00M293.00M
Gross Profit 1,520.00M1,576.00M1,669.00M1,823.00M1,592.00M1,834.00M1,828.00M1,996.00M1,831.00M2,105.00M2,097.00M3,825.00M1,419.00M1,601.00M1,542.00M-1490.00M1,628.00M1,749.00M658.00M1,433.00M799.00M964.00M916.00M904.00M821.00M1,026.00M952.00M5,399.00M584.00M10.00M789.00M748.00M764.00M1,187.00M1,549.00M1,609.00M1,536.00M1,983.00M2,105.00M2,150.00M2,042.00M2,363.00M2,372.00M2,317.00M2,326.00M2,653.00M2,579.00M2,490.00M
Operating items
Selling, General & Administrative 97.00M92.00M130.00M429.00M97.00M133.00M119.00M142.00M127.00M221.00M145.00M44.00M83.00M97.00M107.00M122.00M106.00M118.00M106.00M109.00M104.00M115.00M109.00M115.00M107.00M113.00M107.00M114.00M60.00M63.00M66.00M122.00M97.00M98.00M107.00M103.00M91.00M103.00M93.00M95.00M91.00M111.00M96.00M110.00M104.00M113.00M101.00M97.00M94.00M109.00M95.00M95.00M
Restructuring Costs 38.00M3.00M1,630.00M1,744.00M1,790.00M1,821.00M1,759.00M1,895.00M1,902.00M1,994.00M
Other Operating Expenses 1,914.00M1,884.00M1,962.00M2,125.00M145.00M-3.00M164.00M-143.00M1.00M7.00M1,573.00M1,691.00M1,770.00M1,785.00M1,893.00M81.00M1,792.00M765.00M756.00M1,007.00M-8.00M1.00M1,261.00M1,539.00M7.00M-2.00M
Operating Expenses 2,011.00M1,976.00M2,092.00M2,554.00M2,025.00M2,232.00M2,199.00M2,373.00M2,254.00M2,492.00M2,396.00M-746.00M1,556.00M1,678.00M1,602.00M880.00M1,679.00M1,752.00M1,759.00M1,809.00M1,795.00M1,885.00M1,868.00M1,926.00M1,892.00M2,006.00M1,957.00M2,021.00M1,852.00M866.00M922.00M1,085.00M853.00M1,105.00M1,309.00M1,504.00M1,352.00M1,642.00M1,745.00M1,940.00M1,795.00M1,986.00M2,020.00M2,209.00M2,047.00M2,226.00M2,242.00M2,294.00M2,159.00M2,359.00M2,343.00M2,485.00M
Operating Income 252.00M404.00M357.00M89.00M338.00M435.00M445.00M455.00M490.00M427.00M663.00M491.00M170.00M273.00M265.00M244.00M217.00M324.00M332.00M259.00M279.00M406.00M385.00M362.00M312.00M478.00M519.00M348.00M68.00M-302.00M11.00M-195.00M21.00M224.00M432.00M333.00M369.00M598.00M623.00M504.00M498.00M674.00M653.00M400.00M533.00M725.00M623.00M489.00M536.00M778.00M777.00M602.00M
EBIT 252.00M404.00M357.00M89.00M338.00M435.00M445.00M455.00M490.00M427.00M663.00M491.00M170.00M273.00M265.00M244.00M217.00M324.00M332.00M259.00M279.00M406.00M385.00M362.00M312.00M478.00M519.00M348.00M68.00M-302.00M11.00M-195.00M21.00M224.00M432.00M333.00M369.00M598.00M623.00M504.00M498.00M674.00M653.00M400.00M533.00M725.00M623.00M489.00M536.00M778.00M777.00M602.00M
Non-operating items
Interest & Investment Income 2.00M1.00M2.00M4.00M1.00M5.00M2.00M2.00M6.00M2.00M3.00M8.00M3.00M4.00M3.00M2.00M
Other Non Operating Income -43.00M-39.00M39.00M272.00M14.00M32.00M24.00M-4.00M-25.00M24.00M-8.00M72.00M-12.00M-14.00M-10.00M58.00M-60.00M7.00M7.00M14.00M-12.00M13.00M2.00M4.00M-12.00M7.00M11.00M9.00M-23.00M-12.00M-7.00M-69.00M5.00M6.00M92.00M16.00M8.00M10.00M18.00M12.00M11.00M15.00M1.00M-36.00M8.00M11.00M5.00M17.00M3.00M-9.00M-26.00M
Non Operating Income 7.00M-1.00M-1.00M2.00M3.00M11.00M24.00M-1.00M-25.00M24.00M1.00M57.00M18.00M11.00M10.00M27.00M23.00M11.00M7.00M15.00M14.00M12.00M13.00M15.00M20.00M15.00M11.00M26.00M14.00M-23.00M21.00M12.00M10.00M9.00M12.00M14.00M16.00M11.00M13.00M25.00M21.00M33.00M26.00M32.00M-36.00M37.00M26.00M44.00M26.00M26.00M23.00M57.00M
Net income details
EBT 76.00M241.00M273.00M108.00M207.00M333.00M314.00M293.00M313.00M312.00M530.00M-622.00M70.00M163.00M158.00M149.00M66.00M250.00M256.00M181.00M221.00M298.00M293.00M266.00M218.00M362.00M421.00M243.00M-17.00M-444.00M-114.00M-349.00M-144.00M127.00M340.00M237.00M291.00M513.00M527.00M403.00M302.00M568.00M548.00M274.00M365.00M591.00M491.00M336.00M410.00M629.00M604.00M429.00M
Tax Provisions 38.00M84.00M70.00M46.00M83.00M121.00M127.00M134.00M163.00M145.00M247.00M-903.00M-121.00M63.00M69.00M-568.00M18.00M99.00M-96.00M549.00M-58.00M-81.00M-129.00M-41.00M-59.00M-101.00M-131.00M649.00M35.00M12.00M-33.00M-124.00M-35.00M-1.00M100.00M89.00M80.00M146.00M181.00M70.00M93.00M155.00M169.00M124.00M97.00M169.00M147.00M-169.00M110.00M187.00M183.00M131.00M
Profit After Tax 38.00M157.00M203.00M62.00M124.00M212.00M187.00M159.00M150.00M167.00M283.00M816.00M310.00M244.00M192.00M-388.00M48.00M151.00M160.00M730.00M163.00M217.00M164.00M225.00M159.00M261.00M290.00M176.00M18.00M-432.00M-81.00M-225.00M-109.00M130.00M241.00M147.00M212.00M368.00M347.00M330.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M
Equity Income 1.00M7.00M3.00M5.00M4.00M8.00M4.00M3.00M4.00M9.00M9.00M1.00M3.00M8.00M7.00M-10.00M
Income from Non-Controlling Interests 4.00M2.00M3.00M36.00M1.00M3.00M4.00M1.00M6.00M4.00M2.00M1.00M5.00M5.00M-27.00M1.00M1.00M-2.00M-1.00M-2.00M-2.00M-1.00M-1.00M-1.00M-2.00M9.00M2.00M-2.00M-1.00M-1.00M-2.00M-1.00M1.00M-1.00M-1.00M-1.00M5.00M3.00M2.00M2.00M3.00M3.00M1.00M2.00M1.00M1.00M
Income from Continuing Operations 38.00M157.00M203.00M62.00M124.00M212.00M187.00M159.00M150.00M167.00M283.00M281.00M191.00M100.00M89.00M717.00M48.00M151.00M352.00M-368.00M279.00M379.00M422.00M307.00M277.00M463.00M552.00M-406.00M-52.00M-456.00M-81.00M-225.00M-109.00M128.00M240.00M148.00M211.00M367.00M346.00M333.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M
Consolidated Net Income 38.00M157.00M203.00M62.00M124.00M212.00M187.00M159.00M150.00M167.00M283.00M281.00M119.00M144.00M103.00M6.00M279.00M379.00M422.00M307.00M277.00M463.00M552.00M-406.00M-52.00M-456.00M-81.00M-225.00M-109.00M128.00M240.00M148.00M211.00M367.00M346.00M333.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M
Income towards Parent Company 38.00M157.00M203.00M62.00M124.00M212.00M187.00M159.00M150.00M167.00M283.00M281.00M119.00M144.00M103.00M6.00M279.00M379.00M422.00M307.00M277.00M463.00M552.00M-406.00M-52.00M-456.00M-81.00M-225.00M-109.00M128.00M240.00M148.00M211.00M367.00M346.00M333.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M
Net Income towards Common Stockholders 38.00M157.00M203.00M62.00M124.00M212.00M187.00M159.00M150.00M167.00M283.00M281.00M119.00M144.00M103.00M6.00M279.00M379.00M422.00M307.00M277.00M463.00M552.00M-406.00M-52.00M-456.00M-81.00M-225.00M-109.00M128.00M240.00M148.00M211.00M367.00M346.00M333.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M
Additional items
EPS (Basic) 0.030.170.220.030.120.210.190.160.460.490.852.470.940.730.57-1.200.140.460.492.290.510.720.550.760.540.901.010.620.06-1.55-0.29-0.81-0.390.470.860.530.761.331.271.210.771.561.450.591.051.691.402.071.251.851.791.29
EPS (Weighted Average and Diluted) 0.210.191.530.460.490.852.470.940.720.57-1.200.140.460.492.270.510.710.540.750.540.891.000.610.06-1.55-0.29-0.80-0.390.460.860.520.751.321.261.210.771.551.440.591.041.671.382.051.231.841.781.28
EBITDA 252.00M404.00M357.00M89.00M338.00M435.00M445.00M455.00M490.00M427.00M663.00M491.00M170.00M273.00M265.00M244.00M217.00M324.00M332.00M259.00M279.00M406.00M385.00M362.00M312.00M478.00M519.00M348.00M68.00M-302.00M11.00M-195.00M21.00M224.00M432.00M333.00M369.00M598.00M623.00M504.00M498.00M674.00M653.00M400.00M533.00M725.00M623.00M489.00M536.00M778.00M777.00M602.00M
Interest Expenses 143.00M131.00M127.00M219.00M153.00M158.00M156.00M151.00M144.00M149.00M138.00M-54.00M90.00M99.00M97.00M48.00M89.00M86.00M85.00M91.00M83.00M95.00M99.00M94.00M98.00M101.00M105.00M110.00M94.00M106.00M116.00M113.00M103.00M101.00M98.00M95.00M90.00M99.00M106.00M120.00M116.00M111.00M113.00M124.00M131.00M141.00M140.00M157.00M145.00M151.00M159.00M165.00M
Tax Rate 50.00%34.85%25.64%42.59%40.10%36.34%40.45%45.73%52.08%46.47%46.60%145.18%-172.86%38.65%43.67%-381.21%27.27%39.60%-37.50%303.31%-26.24%-27.18%-44.03%-15.41%-27.06%-27.90%-31.12%267.08%-205.88%-2.70%28.95%35.53%24.31%-0.79%29.41%37.55%27.49%28.46%34.35%17.37%30.79%27.29%30.84%45.26%26.58%28.60%29.94%-50.30%26.83%29.73%30.30%30.54%