Hilton Worldwide Holdings Past Earnings Performance
Past criteria checks 2/6
Hilton Worldwide Holdings has been growing earnings at an average annual rate of 31.9%, while the Hospitality industry saw earnings growing at 32.5% annually. Revenues have been growing at an average rate of 13.1% per year.
Key information
31.9%
Earnings growth rate
34.1%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 13.1% |
| Return on equity | n/a |
| Net Margin | 25.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Is Hilton Worldwide Holdings Inc. (NYSE:HLT) Potentially Undervalued?
Nov 29
Hilton 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 02Under The Bonnet, Hilton Worldwide Holdings' (NYSE:HLT) Returns Look Impressive
Sep 03Hilton: Industry Trends Remain Positive, Demand Poised To Sequentially Accelerate
Aug 23Why Hilton Worldwide Holdings Inc. (NYSE:HLT) Could Be Worth Watching
Aug 16Hilton Worldwide Holdings: Hedging For The Market And Upcoming Earnings
Aug 05Why We're Not Concerned About Hilton Worldwide Holdings Inc.'s (NYSE:HLT) Share Price
Jul 29Hilton Worldwide Holdings: Compelling Economic Model With Strong Secular Tailwind
Jul 12Hilton Worldwide Holdings Inc.'s (NYSE:HLT) Intrinsic Value Is Potentially 18% Below Its Share Price
Jun 18What Is Hilton Worldwide Holdings Inc.'s (NYSE:HLT) Share Price Doing?
May 13Hilton Worldwide Q1 Results: Strong Demand, Favorable Trends Drive Margin Expansion
Apr 25Pershing Square - Hilton: Industry Trends Driving Robust Earnings Growth
Mar 24Returns On Capital Are Showing Encouraging Signs At Hilton Worldwide Holdings (NYSE:HLT)
Mar 19Hilton Worldwide Q4: Long-Term Growth Potential Remains Despite Revenue Concerns
Feb 13Is There Now An Opportunity In Hilton Worldwide Holdings Inc. (NYSE:HLT)?
Feb 05Is Hilton Worldwide Holdings Inc. (NYSE:HLT) Expensive For A Reason? A Look At Its Intrinsic Value
Jan 21What You Can Learn From Hilton Worldwide Holdings Inc.'s (NYSE:HLT) P/E
Jan 06Hilton's Asset-Light Business Can Continue To Reward Investors
Dec 20Hilton Worldwide: Primed To Outperform, But Upside Is Limited Currently
Dec 01Hilton Worldwide Holdings: Strong Financials Despite Pressure On RevPAR Growth
Oct 26Hilton's Strong Business Justifies Its Valuation
Oct 06Hyatt Hotels' Strategy In A Resilient And Evolving Industry
Aug 13Hilton Worldwide Holdings: Strong Revenue Growth And Attractive Price/RevPAR Ratio
Jul 27Hilton Worldwide: Industry Leader But Outside The Buy Zone
Jun 30Revenue & 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 Sep 24 | 4,695 | 1,177 | 425 | 0 |
| 30 Jun 24 | 4,622 | 1,210 | 420 | 0 |
| 31 Mar 24 | 4,524 | 1,200 | 418 | 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 |
| 30 Jun 14 | 6,561 | 558 | 789 | 0 |
| 31 Mar 14 | 6,444 | 504 | 748 | 0 |
| 31 Dec 13 | 6,330 | 415 | 748 | 0 |
Quality Earnings: HLT has high quality earnings.
Growing Profit Margin: HLT's current net profit margins (25.1%) are lower than last year (30.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HLT's earnings have grown significantly by 31.9% per year over the past 5 years.
Accelerating Growth: HLT's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: HLT had negative earnings growth (-11%) over the past year, making it difficult to compare to the Hospitality industry average (14%).
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 | 2024/12/22 02:35 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 here.
Analysis Model and Snowflake
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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 .
Analyst Sources
Hilton Worldwide Holdings Inc. is covered by 49 analysts. 17 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 |