Hilton Worldwide Holdings Past Earnings Performance
Past criteria checks 4/6
Hilton Worldwide Holdings has been growing earnings at an average annual rate of 46.3%, while the Hospitality industry saw earnings growing at 32.7% annually. Revenues have been growing at an average rate of 20.9% per year.
Key information
46.31%
Earnings growth rate
48.07%
EPS growth rate
| Hospitality Industry Growth | 19.52% |
| Revenue growth rate | 20.90% |
| Return on equity | n/a |
| Net Margin | 32.92% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Hilton Worldwide Holdings: Still Trading For A Premium Despite Concerns
Sep 05When Should You Buy Hilton Worldwide Holdings Inc. (NYSE:HLT)?
Aug 04
Should You Be Adding Hilton Worldwide Holdings (NYSE:HLT) To Your Watchlist Today?
Jul 17Hilton Worldwide Holdings Inc. (NYSE:HLT) Not Lagging Market On Growth Or Pricing
Jun 18Hilton Worldwide Holdings (NYSE:HLT) Knows How To Allocate Capital Effectively
May 27Shareholders May Not Be So Generous With Hilton Worldwide Holdings Inc.'s (NYSE:HLT) CEO Compensation And Here's Why
May 08Hyatt Hotels Corporation: Decent Bud Needs Improvement To Justify The Upside
Apr 10We Ran A Stock Scan For Earnings Growth And Hilton Worldwide Holdings (NYSE:HLT) Passed With Ease
Apr 04Should You Investigate Hilton Worldwide Holdings Inc. (NYSE:HLT) At US$227?
Mar 19Hilton Worldwide: 5 Reasons Why The Stock Is Now A Strong Buy
Mar 11Hilton Worldwide Holdings Inc.'s (NYSE:HLT) P/E Still Appears To Be Reasonable
Feb 25Hilton Worldwide Holdings (NYSE:HLT) Shareholders Will Want The ROCE Trajectory To Continue
Jan 23Hilton: Valuation Looks Stretched When Compared To Its Pre-COVID Earnings Trajectory
Jan 23A Look At The Fair Value Of Hilton Worldwide Holdings Inc. (NYSE:HLT)
Jan 05Is Hilton Worldwide Holdings Inc. (NYSE:HLT) Potentially Undervalued?
Nov 29Hilton Worldwide: Lighten Up Your Shares
Nov 26Why We're Not Concerned About Hilton Worldwide Holdings Inc.'s (NYSE:HLT) Share Price
Nov 11Hilton Worldwide: Hotel Count Growth Is In The Price After A Mixed Q3 (Downgrade)
Oct 24A Look At The Fair Value Of Hilton Worldwide Holdings Inc. (NYSE:HLT)
Oct 02Hilton: Industry Trends Remain Positive, Demand Poised To Sequentially Accelerate
Aug 23
Innovative Expansions And Critical Partnerships Set To Propel Growth In Hospitality Sector
Expansion into lifestyle brands and strategic partnerships indicate a focus on growth in high-demand segments and luxury offerings to boost brand appeal and earnings.Hilton Worldwide Holdings: Hedging For The Market And Upcoming Earnings
Aug 05Hilton Worldwide Holdings: Compelling Economic Model With Strong Secular Tailwind
Jul 12Hilton Worldwide Q1 Results: Strong Demand, Favorable Trends Drive Margin Expansion
Apr 25Pershing Square - Hilton: Industry Trends Driving Robust Earnings Growth
Mar 24Hilton Worldwide Q4: Long-Term Growth Potential Remains Despite Revenue Concerns
Feb 13Revenue & Expenses Breakdown
How Hilton Worldwide Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 4,827 | 1,589 | 412 | 0 |
| 31 Mar 25 | 4,759 | 1,570 | 415 | 0 |
| 31 Dec 24 | 4,746 | 1,535 | 425 | 0 |
| 30 Sep 24 | 4,695 | 1,177 | 425 | 0 |
| 30 Jun 24 | 4,622 | 1,210 | 420 | 0 |
| 31 Mar 24 | 4,524 | 1,200 | 421 | 0 |
| 31 Dec 23 | 4,408 | 1,141 | 405 | 0 |
| 30 Sep 23 | 4,332 | 1,322 | 379 | 0 |
| 30 Jun 23 | 4,189 | 1,292 | 374 | 0 |
| 31 Mar 23 | 4,002 | 1,249 | 365 | 0 |
| 31 Dec 22 | 3,736 | 1,255 | 365 | 0 |
| 30 Sep 22 | 3,441 | 1,074 | 372 | 0 |
| 30 Jun 22 | 3,160 | 968 | 388 | 0 |
| 31 Mar 22 | 2,761 | 730 | 384 | 0 |
| 31 Dec 21 | 2,444 | 410 | 390 | 0 |
| 30 Sep 21 | 2,054 | 39 | 418 | 0 |
| 30 Jun 21 | 1,696 | -281 | 377 | 0 |
| 31 Mar 21 | 1,298 | -841 | 341 | 0 |
| 31 Dec 20 | 1,600 | -715 | 304 | 0 |
| 30 Sep 20 | 2,162 | -316 | 315 | 0 |
| 30 Jun 20 | 2,738 | 51 | 354 | 0 |
| 31 Mar 20 | 3,566 | 741 | 402 | 0 |
| 31 Dec 19 | 3,766 | 881 | 437 | 0 |
| 30 Sep 19 | 3,763 | 930 | 459 | 0 |
| 30 Jun 19 | 3,746 | 804 | 460 | 0 |
| 31 Mar 19 | 3,703 | 761 | 460 | 0 |
| 31 Dec 18 | 3,668 | 764 | 454 | 0 |
| 30 Sep 18 | 3,571 | 1,269 | 442 | 0 |
| 30 Jun 18 | 3,526 | 1,265 | 424 | 0 |
| 31 Mar 18 | 3,451 | 1,198 | 422 | 0 |
| 31 Dec 17 | 3,404 | 1,084 | 449 | 0 |
| 30 Sep 17 | 3,291 | -38 | 416 | 0 |
| 30 Jun 17 | 3,189 | -112 | 432 | 0 |
| 31 Mar 17 | 3,123 | -167 | 416 | 0 |
| 31 Dec 16 | 2,970 | -33 | 401 | 0 |
| 30 Sep 16 | 82 | 648 | 236 | 0 |
| 30 Jun 16 | 1,117 | 843 | 274 | 0 |
| 31 Mar 16 | 6,178 | 1,444 | 472 | 0 |
| 31 Dec 15 | 3,122 | 869 | 537 | 0 |
| 30 Sep 15 | 7,132 | 748 | 635 | 0 |
| 30 Jun 15 | 7,038 | 652 | 609 | 0 |
| 31 Mar 15 | 6,924 | 700 | 521 | 0 |
| 31 Dec 14 | 3,121 | 170 | 411 | 0 |
| 30 Sep 14 | 6,692 | 541 | 796 | 0 |
Quality Earnings: HLT has high quality earnings.
Growing Profit Margin: HLT's current net profit margins (32.9%) are higher than last year (26.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HLT's earnings have grown significantly by 46.3% per year over the past 5 years.
Accelerating Growth: HLT's earnings growth over the past year (31.3%) is below its 5-year average (46.3% per year).
Earnings vs Industry: HLT earnings growth over the past year (31.3%) exceeded the Hospitality industry 9.4%.
Return on Equity
High ROE: HLT's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/09/11 19:54 |
| End of Day Share Price | 2025/09/11 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Hilton Worldwide Holdings Inc. is covered by 48 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| John Staszak | Argus Research Company |
| Michael Bellisario | Baird |
| Ishan Majumdar | Baptista Research |