HLT
Ticker
Hilton Worldwide
Company
Hospitality
Industry
Consumer
Sector
2010
2011
2012
+
2013
+
2014
+
2015
+
2016
+
2017
+
2018
+
2019
+
2020
+
2021
+
2022
+
2023
+
2024
+
2025
TTM
Revenue Growth YoY
8.9%5.6%4.9%7.9%7.3%3.5%-21.6%-2.6%6.1%-54.4%34.4%51.6%16.7%9.2% 6.7%
Revenue Growth QoQ
Gross Margin
22.2%22.5%23.3%25.2%26.6%27.3%27.2%24.2%25.3%25.8%13.5%28.6%30.8%28.6%27.4% 27.8%
EBITDA Margin
14.0%17.5%17.8%17.5%21.9%24.5%21.8%18.8%19.7%21.2%-2.0%20.7%25.7%23.2%22.5% 23.4%
Operating Margin
6.9%11.1%11.9%11.3%15.9%18.4%16.0%15.0%16.1%17.5%-9.7%17.4%23.9%21.7%21.2% 22.0%
Profit Margin
1.6%2.9%3.8%4.3%6.4%12.5%3.0%13.8%8.6%9.3%-16.6%7.1%14.3%11.1%13.7% 14.2%
FCF / EBITDA
59.0%44.5%34.8%103.8%44.7%37.0%37.4%46.0%62.4%58.9%-708.0%2.5%70.0%71.6%72.1% 83.5%