Stock Analysis on Net
Stock Analysis on Net

Hilton Worldwide Holdings Inc. (NYSE:HLT)

This company has been moved to the archive! The financial data has not been updated since August 7, 2024.

Common-Size Income Statement

Hilton Worldwide Holdings Inc., common-size consolidated income statement

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12 months ended: Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Franchise and licensing fees 23.16 23.57 25.79 21.94 17.78
Base and other management fees 3.34 3.35 3.04 2.86 3.51
Incentive management fees 2.68 2.23 1.69 0.88 2.43
Owned and leased hotels 12.15 12.26 10.33 9.77 15.04
Other revenues 1.74 1.16 1.36 1.69 1.07
Other revenues from managed and franchised properties 56.93 57.41 57.77 62.85 60.16
Revenues 100.00% 100.00% 100.00% 100.00% 100.00%
Owned and leased hotels -11.15 -11.39 -11.73 -14.40 -13.27
Depreciation and amortization -1.44 -1.85 -3.25 -7.69 -3.66
General and administrative -3.99 -4.35 -7.00 -7.22 -4.67
Reorganization costs 0.00 0.00 0.00 -0.95 0.00
Impairment losses -0.37 0.00 0.00 -5.99 0.00
Other expenses -1.09 -0.68 -0.78 -1.39 -0.76
Other expenses from managed and franchised properties -60.22 -57.86 -59.68 -72.07 -60.97
Expenses -78.26% -76.13% -82.43% -109.71% -83.33%
Gain (loss) on sales of assets, net 0.00 0.00 -0.12 0.00 0.86
Operating income (loss) 21.74% 23.87% 17.45% -9.71% 17.53%
Interest expense -4.53 -4.73 -6.86 -9.96 -4.38
Gain (loss) on foreign currency transactions -0.16 0.06 -0.12 -0.63 -0.02
Loss on debt extinguishment 0.00 0.00 -1.19 -1.11 0.00
Loss on investments in unconsolidated affiliate -0.90 0.00 0.00 0.00 0.00
Other non-operating income (loss), net 0.38 0.57 0.40 -0.05 0.03
Income (loss) before income taxes 16.53% 19.77% 9.68% -21.45% 13.16%
Income tax (expense) benefit -5.29 -5.44 -2.64 4.74 -3.79
Net income (loss) 11.25% 14.33% 7.03% -16.72% 9.37%
Net (income) loss attributable to noncontrolling interests -0.10 -0.02 0.05 0.12 -0.05
Net income (loss) attributable to Hilton stockholders 11.15% 14.31% 7.08% -16.60% 9.32%

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Hilton Worldwide Holdings Inc. operating income (loss) as a percentage of revenues increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Hilton Worldwide Holdings Inc. income (loss) before income taxes as a percentage of revenues increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.
Net income (loss) attributable to Hilton stockholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Hilton Worldwide Holdings Inc. net income (loss) attributable to Hilton stockholders as a percentage of revenues increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.