Hilton Worldwide Holdings Inc.

LSE:0J5I Stock Report

Market Cap: US$64.9b

Hilton Worldwide Holdings Past Earnings Performance

Past criteria checks 4/6

Hilton Worldwide Holdings has been growing earnings at an average annual rate of 38%, while the Hospitality industry saw earnings growing at 25.4% annually. Revenues have been growing at an average rate of 16% per year.

Key information

38.0%

Earnings growth rate

40.1%

EPS growth rate

Hospitality Industry Growth1.3%
Revenue growth rate16.0%
Return on equityn/a
Net Margin32.3%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hilton Worldwide Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0J5I Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 244,7461,5354250
30 Sep 244,6951,1774250
30 Jun 244,6221,2104200
31 Mar 244,5241,2004180
31 Dec 234,4081,1414050
30 Sep 234,3321,3223790
30 Jun 234,1891,2923740
31 Mar 234,0021,2493650
31 Dec 223,7361,2553650
30 Sep 223,4411,0743720
30 Jun 223,1609683880
31 Mar 222,7617303840
31 Dec 212,4444103900
30 Sep 212,054394180
30 Jun 211,696-2813770
31 Mar 211,298-8413410
31 Dec 201,600-7153040
30 Sep 202,162-3163150
30 Jun 202,738513540
31 Mar 203,5667414020
31 Dec 193,7668814370
30 Sep 193,7639304590
30 Jun 193,7468044600
31 Mar 193,7037614600
31 Dec 183,6687644540
30 Sep 183,5711,2694420
30 Jun 183,5261,2654240
31 Mar 183,4511,1984220
31 Dec 173,4041,0844490
30 Sep 173,291-384160
30 Jun 173,189-1124320
31 Mar 173,123-1674160
31 Dec 162,970-334010
30 Sep 16826482360
30 Jun 161,1178432740
31 Mar 166,1781,4444720
31 Dec 153,1228695370
30 Sep 157,1327486350
30 Jun 157,0386526090
31 Mar 156,9247005210
31 Dec 143,1211704110
30 Sep 146,6925417960
30 Jun 146,5615587890
31 Mar 146,4445047480

Quality Earnings: 0J5I has high quality earnings.

Growing Profit Margin: 0J5I's current net profit margins (32.3%) are higher than last year (25.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0J5I's earnings have grown significantly by 38% per year over the past 5 years.

Accelerating Growth: 0J5I's earnings growth over the past year (34.5%) is below its 5-year average (38% per year).

Earnings vs Industry: 0J5I earnings growth over the past year (34.5%) exceeded the Hospitality industry -5.2%.

Return on Equity

High ROE: 0J5I's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/08 16:18
End of Day Share Price 2025/02/07 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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 45 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.

AnalystInstitution
John StaszakArgus Research Company
Michael BellisarioBaird
Ishan MajumdarBaptista Research