Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Owned & Leased Hotels

Managed & Franchised Properties

Other Expenses

Gain on sale of assets

Impairment loss

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Hilton Worldwide Holdings

Conrad is an international brand of luxury hotels and resorts owned and operated by Hilton Worldwide. Conrad was considered the luxury flagship brand in the Hilton Family of Brands, named after company founder Conrad Hilton, until being supplanted by The Waldorf-Astoria Collection in 2006.

Conrad

Waldorf Astoria formerly The Waldorf-Astoria Collection, is a Hilton Worldwide luxury hotel and resort brand. It is positioned as the flagship brand within Hilton's portfolio, being used on hotels which offer the highest standards of facilities and service.

Waldorf Astoria

Embassy Suites is a chain of upscale all-suite hotels trademarked by Hilton Worldwide. As of September 30, 2015, there are over 223 locations in 6 countries. Similar to other Hilton brands, most Embassy Suites hotels are independently owned and operated by franchisees.

Embassy Suites

Hampton, formerly known as Hampton Inn, is a brand of hotels trademarked by Hilton Worldwide. The Hampton hotel brand is a chain of moderately priced, upper midscale hotels with limited food and beverage facilities. Most Hampton hotels are independently owned and operated by franchisees, though a few are managed by Hilton. Hampton by Hilton is one of the largest hotel franchises in the U.S. The Hampton franchise includes more than 2,300 hotels throughout the world and in nearly 20 other countries.

Hampton

Hilton Worldwide Holdings, Inc. engages in the provision of hospitality businesses. It operates through the Management and Franchise, and Ownership segments. The Management and Franchise segment operates hotels of third-party owners. The Ownership segment includes owned, leased, and joint venture hotels. The company was founded by Conrad N. Hilton in 1925 and is headquartered in McLean, VA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Hilton excels in Q4 2022, eyes growth with new brand Sparks

Hilton's strong performance in Q4 2022, focus on sustainability, and optimistic outlook for 2023 underscore the company's resilience and strategic positioning in the market.

Hilton reports robust Q1 growth and unveils innovative housing product

Hilton's Q1 2023 earnings call highlighted strong performance, innovative strategies, and positive outlook for growth.
The company's focus on market share, customer preference, and new product development positions it well for future success.
Challenges in brand loyalty, market positioning, and financing require strategic navigation for continued growth and profitability.

Hilton reports record Q2 earnings, plans new luxury brand

Hilton's Q2 performance exceeded expectations, driven by strong RevPAR growth and record signings. Challenges include optimizing occupancy levels and managing pricing strategies amidst inflation. Opportunities lie in international market recovery, loyalty program growth, and new brand launches.

Hilton reports strong Q3 results, eyes international growth opportunities

Hilton's Q3 performance exceeded expectations, driven by strong RevPAR growth and strategic investments.
Despite economic uncertainties, the company remains optimistic about continued growth and brand loyalty.
Opportunities lie in international markets, luxury lifestyle focus, and dynamic pricing strategies for revenue growth.
Challenges include limited group hotel supply and uncertainties in post-pandemic occupancy levels.

Hilton reports record Q4 performance and strategic growth initiatives

Hilton's Q4 2023 performance reflects robust growth, driven by record RevPAR and EBITDA, with a focus on unique experiences and team culture.
While facing challenges from government subsidies and supply growth, Hilton is poised for continued success through brand development and loyalty contributions.
Opportunities lie in accelerating unit growth, leveraging the SLH partnership, and capitalizing on inbound international travel strength.
Overall, Hilton's strategic initiatives position it for sustained growth and revenue resilience in the evolving market landscape.

Hilton beats Q1 targets, eyes growth in lifestyle experiences

Hilton's Q1 performance exceeded expectations with strong RevPAR growth
Despite challenges in the U.S., the company is well-positioned for growth
Strategic partnerships and pipeline expansion signal future opportunities
Solid revenue management and employee recognition highlight operational strengths

Hilton exceeds Q2 expectations, eyes growth in luxury segment

Hilton's strong performance in Q2 underscores its growth trajectory and market resilience
Strategic partnerships and expansion efforts position Hilton well for future growth
Challenges in meeting RevPAR targets highlight the need for agile strategies and market adaptability

Hilton exceeds earnings targets amidst RevPAR challenges, eyes global expansion

Hilton's Q3 performance showcased strong growth in net units and development, despite RevPAR challenges.
The company's emphasis on culture, brand recognition, and strategic expansion positions it well for future opportunities.
While facing RevPAR softness, Hilton's resilient business model and optimistic outlook signal potential for sustained growth and market leadership.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Hilton (HLT) emphasizes on its loyalty program, Hilton Honors, to drive growth. However, inflationary pressures are a concern.

Here's Why You Should Retain Hilton (HLT) Stock For Now

Tesla

Accenture Plc

Arista Networks

Broadcom

Carrier Global

Charter Communications

Dow Inc

Estee Lauder

Edwards Lifesciences

Fidelity National Information

Fortinet

IQVIA Hlds

Moderna

ServiceNow

Otis Worldwide

PayPal

Zoetis

In the worst year for stocks since the Great Recession, several big names are headed for their worst year on record with just one trading day left in 2022.

Tesla is not alone: 18 (and a half) other big stocks are headed for their worst year on record

Hilton Food's agreement with Singapore's Country Foods should give it a healthy ‘boost' in the coming year, said broker Shore Capital. The agreement will allow Hilton to expand geographically, boost turnover growth and add to the multifaceted nature of its food businesses, ShoreCap believes.

Hilton's Singapore meat deal should give boost to coming year, says broker

Alaska Air Group

Caesars Entertainment

Six Flags Entertainment Corporation

Melco Resorts and Entertainment

Vail Resorts

With a good deal of pent-up travel demand, keep an eye on experience stocks. For one, according to SWNSDigital.com, 80% of Americans say they need a vacation in 2023 “more than ever before.

7 Experience Stocks That Could Pop Off in 2023

Chris Nassetta, Hilton's longtime CEO, talks about demand for rooms, hiring gig workers and the future of room service.

Hilton Sees a New Golden Age of Travel. Can It Last?

BEVERLY HILLS, Calif.--( BUSINESS WIRE )--Hilton & Hyland, one of the world's most venerated luxury residential real estate brokerages, today announced that Lori Hyland and chairman and co-founder Rick Hilton have agreed to terms wherein Hyland has become the 100% shareholder and owner of Hilton & Hyland.

Lori Hyland Becomes 100% Shareholder and Owner of Hilton & Hyland

Marriott

Hotel giants Marriott International Inc (NASDAQ:MAR) and Hilton Hotels Corporation (NYSE:HLT) have been the subject of several analyst notes over the past couple days.

Checking in with Hotel Stocks After Analyst Buzz

After riding the revenge-travel boom, hotel operators Hilton Worldwide Holdings Inc. and Marriott International Inc. now face the prospect of a broader recession that could threaten business in Europe as well as fee income, Citigroup analysts said.

Hilton, Marriott are latest travel stocks downgraded as analysts brace for wider recession

BLUFFTON, S.C.--( BUSINESS WIRE )--Banyan Investment Group (BIG), a hotel investment company that acquires and asset manages hotels in the United States, today announced the completed sale of the 112-room Holiday Inn Express & Suites Bluffton @ Hilton Head Area in S.C., to Trishul Hospitality for an undisclosed price. The transaction generated a 24% IRR and a 3.3x equity multiple.

Banyan Investment Group Completes Sale of 112-Room Holiday Inn Express & Suites Bluffton @ Hilton Head Area

Hilton (HLT) benefits from focus on unit expansion, hotel conversions, strategic partnerships and loyalty programs.

Hilton (HLT) Stock Up 12% in 3 Months: Will the Rally Last?

Hilton Worldwide Holdings Inc. (HLT) reported earnings 30 days ago. What's next for the stock?

Why Is Hilton Worldwide Holdings Inc. (HLT) Up 3.9% Since Last Earnings Report?

CHARLOTTE, N.C. & ALPHARETTA, Ga.--( BUSINESS WIRE )--Atrium Hospitality announces the completion of the multimillion-dollar makeover of the 275-suite Hilton Charlotte Airport in North Carolina, featuring 28,300 square feet of newly renovated meeting space. Our hotel's two-year capital improvements span shared areas, guest suites, and event spaces with all having received a fresh, modern redesign to enrich guest experiences. Located at 2800 Coliseum Centre Drive in the Charlotte business district, the Hilton Charlotte Airport is operated by Alpharetta, Georgia-based Atrium Hospitality, which is ranked as one of the nation's largest hotel operators.

Atrium Hospitality Completes Hilton Charlotte Airport Multimillion-Dollar Renovation

LONDON--( BUSINESS WIRE )--If 2022 was the year of the changed traveller, 2023 is set to be the year of the evolved traveller, as Hilton (NYSE: HLT) releases its latest global Trends Report: The 2023 Traveler: Emerging Trends that are Innovating the Travel Experience, A Report from Hilton , today.

2023 Brits Travel Trends Revealed: Road Trips, Culture, Wellbeing and Technology

DUBAI, United Arab Emirates--( BUSINESS WIRE )--If 2022 was the year of the changed traveler, 2023 is the year of the evolved traveller. Today, Hilton released its latest global 2023 trends report, The 2023 Traveler: Emerging Trends that are Innovating the Travel Experience, A Report from Hilton , which reveals the latest consumer expectations following a year when travellers showed up in record numbers.

Hilton Looks Ahead and Identifies Key Travel Trends for 2023, as a Record Year of Travel Draws to a Close

Peloton

MCLEAN, Va.--( BUSINESS WIRE )--If 2022 was the year of the changed traveler, 2023 is the year of the evolved traveler. Today, Hilton released its 2023 trends report, The 2023 Traveler: Emerging Trends that are Innovating the Travel Experience, A Report from Hilton , which reveals the latest consumer expectations following a year when travelers showed up in record numbers. Based on a global survey and analysis of current travel trends, today's travelers are looking for a balance of technological and human innovations, deeper connections and care, embedded wellness experiences and more.

Hilton Spotlights Travelers' Changing Expectations as a Record Year of Travel Concludes

Hilton Worldwide Holdings Inc. HLT, +2.93% on Friday said it approved the repurchase of an extra $2.5 billion under its existing share buyback program. The authorization brought the total amount currently allowed for repurchases to roughly $3.4 billion.

Hilton boosts buyback program

Hilton Worldwide Holdings has continued to see strong RevPAR growth. The company's net debt to EBITDA ratio has fallen back to 2019 levels and the company seems to be trading at an attractive P/E ratio.

Hilton Worldwide Holdings: Why I Went Long After Q3 Earnings

Airbnb

ALPS Global Travel Beneficiaries ETF

Over the past couple of years, leisure travel has driven both airline and hotel demand, while business travel remained suppressed. Both Marriott and Hilton have reported a significant recovery in business travel, which includes both group travel and business transient travel.

Travel Gets Back To Business

Hilton's (HLT) third-quarter performance benefits from a rise in leisure demand and improvements in transient and group businesses.

Hilton (HLT) Q3 Earnings & Revenues Beat Estimates, Rise Y/Y

Following a solid third-quarter earnings report that surpassed prior estimates, Hilton World Holdings raised its profit forecast for the end of 2022.

Hilton Hotels raises profit forecasts after strong third-quarter earnings

Hilton Worldwide Holdings Inc. (NYSE:HLT ) Q3 2022 Earnings Conference Call October 26, 2022 10:00 AM ET Company Participants Jill Slattery - Senior Vice President, Investor Relations & Corporate Development Chris Nassetta - President & Chief Executive Officer Kevin Jacobs - Chief Financial Officer & President, Global Development Conference Call Participants Joe Greff - JPMorgan Shaun Kelley - Bank of America Carlo Santarelli - Deutsche Bank Smedes Rose - Citi David Katz - Jefferies Robin Farley - UBS Chad Beynon - Macquarie Patrick Scholes - Truist Securities Duane Pfennigwerth - Evercore ISI Stephen Grambling - Morgan Stanley Brandt Montour - Barclays Operator Good morning and welcome to the Hilton Third Quarter 2022 Earnings Conference Call. All participants will be in a listen-only mode.

Hilton Worldwide Holdings Inc. (HLT) Q3 2022 Earnings Call Transcript

Hilton Worldwide Holdings Inc. (HLT) delivered earnings and revenue surprises of 4.80% and 0.04%, respectively, for the quarter ended September 2022. Do the numbers hold clues to what lies ahead for the stock?

Hilton Worldwide Holdings Inc. (HLT) Surpasses Q3 Earnings and Revenue Estimates

Hilton Worldwide Holdings Inc. HLT, +0.01% said Wednesday it had net income of $347 million, or $1.26 a share, in the third quarter, up from $241 million, or 86 cents a share, in the year-earlier period. Adjusted for one-time items, earnings came to $1.31 a share, ahead of the $1.25 FactSet consensus.

Hilton profit tops estimates as revenue falls slightly short in Q3

Hilton Reports Third Quarter Results; Exceeds Expectations

Ashford Hospitality Trust

Apple Hospitality REIT

JPMorgan BetaBuilders MSCI US REIT ETF

Choice Hotels Int.

Chatham Lodging Trust

Direxion Daily Real Estate Bull 3x Shares

Direxion Daily Real Estate Bear 3x Shares

Fidelity MSCI Real Estate ETF

First Trust S&P REIT Index Fund

Hyatt Hotels

Host Hotels & Resorts

Hersha Hospitality Trust Class A

iShares Cohen & Steers REIT ETF

iShares U.S. Real Estate ETF

Nuveen Real Estate Income Fund

Invesco KBW Premium Yield Equity REIT ETF

Neuberger Berman Real Estate Securities Income Fund Inc

Pebblebrook Hotel Trust

Park Hotels & Resorts

Hotel REITs have held up surprisingly well throughout the recent market turmoil and remain one of the top-performing property sectors this year following a solid summer of operating performance. Several years of pent-up leisure demand from COVID delays helped to offset a slow business travel recovery. STR recently reported that profitability levels were above 2019 levels throughout the summer.

News for Hilton Worldwide Holdings Stock (HLT)