Hilton Historical Income Statement

HLT Stock

USD 253.00 1.17 0.46%

Historical analysis of Hilton Worldwide income statement accounts such as Gross Profit of 2.1 B or Operating Income of 1.3 B can show how well Hilton Worldwide Holdings performed in making a profits. Evaluating Hilton Worldwide income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Hilton Worldwide's future profits or losses.

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Financial Statement Analysis is much more than just reviewing and examining Hilton Worldwide Holdings latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Hilton Worldwide Holdings is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hilton Worldwide Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

About Hilton Income Statement Analysis

Hilton Worldwide Holdings Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Hilton Worldwide shareholders. The income statement also shows Hilton investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Hilton Worldwide Income Statement Chart

At this time, Hilton Worldwide's Non Recurring is comparatively stable compared to the past year. Non Operating Income Net Other is likely to gain to about 66.4 M in 2024, whereas Gross Profit is likely to drop slightly above 2.1 B in 2024.

Total Revenue Gross Profit Net Income Applicable To Common Shares Selling General Administrative Total Operating Expenses Non Operating Income Net Other

Total Revenue

Total revenue comprises all receipts Hilton Worldwide Holdings generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Hilton Worldwide Holdings minus its cost of goods sold. It is profit before Hilton Worldwide operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Net Income Applicable To Common Shares

The net income that remains after preferred dividends have been deducted, available to common shareholders.

Total Operating Expenses

The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.

Most accounts from Hilton Worldwide's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Hilton Worldwide Holdings current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hilton Worldwide Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

	2021	2022	2023	2024 (projected)
Gross Profit	1.7B	2.7B	2.9B	2.1B
Total Revenue	5.8B	8.8B	10.2B	8.2B

Gross Profit Total Revenue

Hilton Worldwide income statement Correlations

	Interest Expense	Total Revenue	Gross Profit	Operating Income	Cost Of Revenue	Income Before Tax	Net Income	Income Tax Expense	Minority Interest	Depreciation And Amortization	Selling General Administrative	Other Operating Expenses	Ebit	Ebitda	Total Operating Expenses	Total Other Income Expense Net	Discontinued Operations	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Selling And Marketing Expenses
Interest Expense		0.73	0.52	0.24	0.79	0.06	0.02	0.09	0.33	-0.12	0.07	0.41	0.19	0.35	0.25	-0.25	0.23	0.0	-0.33	0.01	-0.07	-0.18	-0.34	0.14	0.11
Total Revenue	0.73		0.93	0.77	0.99	0.64	0.56	0.43	0.22	-0.43	0.26	0.77	0.6	0.85	0.33	-0.05	0.08	0.52	-0.23	-0.02	0.25	-0.37	-0.25	0.05	-0.04
Gross Profit	0.52	0.93		0.93	0.87	0.81	0.69	0.58	0.15	-0.33	0.33	0.77	0.54	0.97	0.3	0.03	0.04	0.66	-0.2	0.04	0.37	-0.37	-0.23	-0.15	-0.07
Operating Income	0.24	0.77	0.93		0.68	0.91	0.82	0.58	-0.11	-0.2	0.18	0.62	0.43	0.95	0.08	-0.02	-0.12	0.77	0.01	0.04	0.46	-0.23	-0.02	-0.36	-0.14
Cost Of Revenue	0.79	0.99	0.87	0.68		0.54	0.48	0.35	0.24	-0.46	0.22	0.74	0.6	0.77	0.33	-0.08	0.09	0.44	-0.24	-0.04	0.19	-0.35	-0.25	0.13	-0.03
Income Before Tax	0.06	0.64	0.81	0.91	0.54		0.9	0.64	-0.2	-0.23	0.13	0.45	0.47	0.9	-0.01	-0.07	-0.19	0.87	0.17	0.12	0.54	-0.18	0.05	-0.46	-0.44
Net Income	0.02	0.56	0.69	0.82	0.48	0.9		0.25	-0.24	-0.21	0.03	0.36	0.41	0.78	-0.1	-0.03	-0.12	0.94	0.24	0.0	0.26	0.05	0.17	-0.39	-0.35
Income Tax Expense	0.09	0.43	0.58	0.58	0.35	0.64	0.25		-0.06	-0.14	0.21	0.35	0.31	0.64	0.13	-0.11	-0.22	0.27	-0.03	0.26	0.75	-0.48	-0.18	-0.34	-0.36
Minority Interest	0.33	0.22	0.15	-0.11	0.24	-0.2	-0.24	-0.06		-0.14	0.79	0.46	0.11	0.03	0.74	0.54	0.5	-0.19	-0.61	0.06	-0.36	-0.21	-0.45	0.54	0.52
Depreciation And Amortization	-0.12	-0.43	-0.33	-0.2	-0.46	-0.23	-0.21	-0.14	-0.14		-0.41	-0.66	-0.96	-0.36	-0.53	-0.37	-0.25	-0.34	0.32	-0.16	0.09	0.21	0.4	-0.49	0.21
Selling General Administrative	0.07	0.26	0.33	0.18	0.22	0.13	0.03	0.21	0.79	-0.41		0.68	0.43	0.33	0.9	0.78	0.58	0.16	-0.72	0.17	-0.22	-0.32	-0.66	0.39	0.27
Other Operating Expenses	0.41	0.77	0.77	0.62	0.74	0.45	0.36	0.35	0.46	-0.66	0.68		0.75	0.74	0.76	0.53	0.46	0.45	-0.65	0.14	-0.05	-0.41	-0.62	0.39	0.2
Ebit	0.19	0.6	0.54	0.43	0.6	0.47	0.41	0.31	0.11	-0.96	0.43	0.75		0.59	0.52	0.33	0.22	0.52	-0.3	0.18	0.05	-0.27	-0.4	0.34	-0.28
Ebitda	0.35	0.85	0.97	0.95	0.77	0.9	0.78	0.64	0.03	-0.36	0.33	0.74	0.59		0.28	0.1	0.05	0.78	-0.18	0.14	0.38	-0.34	-0.24	-0.22	-0.18
Total Operating Expenses	0.25	0.33	0.3	0.08	0.33	-0.01	-0.1	0.13	0.74	-0.53	0.9	0.76	0.52	0.28		0.78	0.73	0.03	-0.89	0.14	-0.35	-0.37	-0.83	0.63	0.31
Total Other Income Expense Net	-0.25	-0.05	0.03	-0.02	-0.08	-0.07	-0.03	-0.11	0.54	-0.37	0.78	0.53	0.33	0.1	0.78		0.72	0.11	-0.74	0.13	-0.52	-0.11	-0.59	0.54	0.42
Discontinued Operations	0.23	0.08	0.04	-0.12	0.09	-0.19	-0.12	-0.22	0.5	-0.25	0.58	0.46	0.22	0.05	0.73	0.72		0.06	-0.88	0.43	-0.75	0.21	-0.81	0.49	0.33
Net Income From Continuing Ops	0.0	0.52	0.66	0.77	0.44	0.87	0.94	0.27	-0.19	-0.34	0.16	0.45	0.52	0.78	0.03	0.11	0.06		0.06	0.24	0.16	0.07	-0.04	-0.36	-0.38
Non Recurring	-0.33	-0.23	-0.2	0.01	-0.24	0.17	0.24	-0.03	-0.61	0.32	-0.72	-0.65	-0.3	-0.18	-0.89	-0.74	-0.88	0.06		-0.3	0.5	0.23	0.92	-0.54	-0.45
Non Operating Income Net Other	0.01	-0.02	0.04	0.04	-0.04	0.12	0.0	0.26	0.06	-0.16	0.17	0.14	0.18	0.14	0.14	0.13	0.43	0.24	-0.3		-0.18	0.39	-0.43	-0.1	-0.17
Tax Provision	-0.07	0.25	0.37	0.46	0.19	0.54	0.26	0.75	-0.36	0.09	-0.22	-0.05	0.05	0.38	-0.35	-0.52	-0.75	0.16	0.5	-0.18		-0.51	0.39	-0.5	-0.41
Interest Income	-0.18	-0.37	-0.37	-0.23	-0.35	-0.18	0.05	-0.48	-0.21	0.21	-0.32	-0.41	-0.27	-0.34	-0.37	-0.11	0.21	0.07	0.23	0.39	-0.51		0.2	-0.19	-0.11
Net Interest Income	-0.34	-0.25	-0.23	-0.02	-0.25	0.05	0.17	-0.18	-0.45	0.4	-0.66	-0.62	-0.4	-0.24	-0.83	-0.59	-0.81	-0.04	0.92	-0.43	0.39	0.2		-0.37	-0.08
Reconciled Depreciation	0.14	0.05	-0.15	-0.36	0.13	-0.46	-0.39	-0.34	0.54	-0.49	0.39	0.39	0.34	-0.22	0.63	0.54	0.49	-0.36	-0.54	-0.1	-0.5	-0.19	-0.37		0.52
Selling And Marketing Expenses	0.11	-0.04	-0.07	-0.14	-0.03	-0.44	-0.35	-0.36	0.52	0.21	0.27	0.2	-0.28	-0.18	0.31	0.42	0.33	-0.38	-0.45	-0.17	-0.41	-0.11	-0.08	0.52

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Hilton Worldwide Account Relationship Matchups

Hilton Worldwide income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Interest Expense	414M	429M	397M	415M	464M	390.6M
Total Revenue	9.5B	4.3B	5.8B	8.8B	10.2B	8.2B
Gross Profit	2.4B	583M	1.7B	2.7B	2.9B	2.1B
Operating Income	1.7B	(121M)	1.0B	2.1B	2.2B	1.3B
Cost Of Revenue	7.0B	3.7B	4.1B	6.1B	7.3B	6.1B
Income Before Tax	1.2B	(924M)	560M	1.7B	1.7B	1.8B
Net Income Applicable To Common Shares	881M	(715M)	410M	1.3B	1.4B	1.5B
Net Income	881M	(720M)	410M	1.3B	1.1B	1.2B
Income Tax Expense	358M	(204M)	153M	477M	541M	568.1M
Depreciation And Amortization	171.9K	4.4B	4.8B	6.7B	147M	139.7M
Selling General Administrative	441M	311M	405M	382M	408M	388.7M
Other Operating Expenses	7.9B	4.4B	4.8B	6.7B	8.0B	6.1B
Ebit	1.9B	(4.6B)	(3.6B)	(4.4B)	2.3B	2.4B
Ebitda	1.9B	(164M)	1.2B	2.3B	2.4B	1.9B
Total Operating Expenses	859M	702M	638M	604M	667M	765.8M
Total Other Income Expense Net	(413M)	(506M)	(450M)	(360M)	(533M)	(506.4M)
Net Income From Continuing Ops	886M	(1.1B)	407M	1.3B	1.3B	1.4B
Research Development	0.13	0.21	0.1	0.2	0.17	0.0891
Non Operating Income Net Other	81M	(29M)	16M	55M	63.3M	66.4M
Tax Provision	358M	(204M)	153M	477M	487M	511.4M
Interest Income	416M	456M	404M	410M	471.5M	391.3M
Net Interest Income	(414M)	(429M)	(397M)	(415M)	(460M)	(483M)
Reconciled Depreciation	375M	360M	188M	162M	153M	221.4M

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Hilton Historical Income Statement

About Hilton Income Statement Analysis

Hilton Worldwide Income Statement Chart

Total Revenue

Gross Profit

Net Income Applicable To Common Shares

Total Operating Expenses

Hilton Worldwide income statement Correlations

Hilton Worldwide Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Hilton Worldwide income statement Accounts

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Cost Of Revenue	+ 0.99	Total Revenue
Ebitda	+ 0.97	Gross Profit
Ebitda	+ 0.95	Operating Income
Net Income From Continuing Ops	+ 0.94	Net Income
Gross Profit	+ 0.93	Total Revenue
Operating Income	+ 0.93	Gross Profit

Ebit	- 0.96	Depreciation And Amortization
Non Recurring	- 0.89	Total Operating Expenses
Non Recurring	- 0.88	Discontinued Operations
Net Interest Income	- 0.83	Total Operating Expenses
Net Interest Income	- 0.81	Discontinued Operations
Tax Provision	- 0.75	Discontinued Operations