Analysis of Reportable Segments
Hilton Worldwide Holdings Inc. operates in 2 segments: Management and franchise and Ownership.
Segment Profit Margin
Hilton Worldwide Holdings Inc., profit margin by reportable segment
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Management and franchise | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Ownership | 6.19% | 5.02% | -15.22% | -47.98% | 8.79% |
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).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Management and franchise | |
| Ownership | Ownership segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Management and franchise
Hilton Worldwide Holdings Inc.; Management and franchise; segment profit margin calculation
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Segment operating income | 3,055) | 2,619) | 1,809) | 1,138) | 2,315) |
| Segment revenues | 3,055) | 2,619) | 1,809) | 1,138) | 2,315) |
| Segment Profitability Ratio | |||||
| Segment profit margin1 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
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).
1 2023 Calculation
Segment profit margin = 100 × Segment operating income ÷ Segment revenues
= 100 × 3,055 ÷ 3,055 = 100.00%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Management and franchise |
Segment Profit Margin: Ownership
Hilton Worldwide Holdings Inc.; Ownership; segment profit margin calculation
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Segment operating income | 77) | 54) | (91) | (202) | 125) |
| Segment revenues | 1,244) | 1,076) | 598) | 421) | 1,422) |
| Segment Profitability Ratio | |||||
| Segment profit margin1 | 6.19% | 5.02% | -15.22% | -47.98% | 8.79% |
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).
1 2023 Calculation
Segment profit margin = 100 × Segment operating income ÷ Segment revenues
= 100 × 77 ÷ 1,244 = 6.19%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Ownership | Ownership segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment revenues
Hilton Worldwide Holdings Inc., segment revenues by reportable segment
US$ in millions
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Management and franchise | 3,055) | 2,619) | 1,809) | 1,138) | 2,315) |
| Ownership | 1,244) | 1,076) | 598) | 421) | 1,422) |
| Total | 4,299) | 3,695) | 2,407) | 1,559) | 3,737) |
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).
Segment operating income
Hilton Worldwide Holdings Inc., segment operating income by reportable segment
US$ in millions
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Management and franchise | 3,055) | 2,619) | 1,809) | 1,138) | 2,315) |
| Ownership | 77) | 54) | (91) | (202) | 125) |
| Total | 3,132) | 2,673) | 1,718) | 936) | 2,440) |
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).