Hilton Worldwide Holdings Inc.
HLTLast close · Oct 16, 2026345.09+2.10 (+0.61%)
Market cap$77.7B
Key indicators
Revenue12.5B+8.7% on a year earlier
8.9B
9.5B
4.3B
5.8B
8.8B
10.2B
11.2B
12.0B
12.5B
13.0B
14.1B
15.2B
Fiscal year
FY201818
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
TTMTTM
FY2026E26E
FY2027E27E
FY2028E28E
| Fiscal year | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | FY2026E | FY2027E | FY2028E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | ||||||||||||
| 8.9B | 9.5B+6.1% | 4.3B−54.4% | 5.8B+34.4% | 8.8B+51.6% | 10.2B+16.7% | 11.2B+9.2% | 12.0B+7.7% | 12.5B+8.7% | 13.0B | 14.1B | 15.2B | |
| — | 6.1% | -54.4% | 34.4% | 51.6% | 16.7% | 9.2% | 7.7% | 8.7% | 8.3% | 8.5% | 7.8% | |
| $2.50 | $3.04+21.6% | -$2.56−184.2% | $1.46+157.0% | $4.53+210.3% | $4.33−4.4% | $6.14+41.8% | $6.12−0.3% | $6.81+4.4% | $9.04 | $10.37 | $11.92 | |
| Profitability | ||||||||||||
| 16.1% | 17.5%+1.5 pt | -9.7%−27.2 pt | 17.4%+27.2 pt | 23.9%+6.4 pt | 21.7%−2.1 pt | 21.2%−0.5 pt | 22.4%+1.2 pt | 23.3%+2.2 pt | · | · | · | |
| 8.6% | 9.3%+0.7 pt | -16.6%−25.9 pt | 7.1%+23.7 pt | 14.3%+7.2 pt | 11.1%−3.2 pt | 13.7%+2.6 pt | 12.1%−1.6 pt | 12.7%−1.2 pt | · | · | · | |
| 138.7% | -182.8%−321.4 pt | 48.0%+230.8 pt | -49.9%−97.9 pt | -113.9%−63.9 pt | -48.3%+65.5 pt | -41.2%+7.2 pt | -27.0%+14.1 pt | — | · | · | · | |
| Cash | ||||||||||||
| 1.2B | 1.3B+10.1% | 662.0M−49.2% | 74.0M−88.8% | 1.6B+2118.9% | 1.8B+9.3% | 1.9B+6.8% | 2.0B+5.8% | 2.0B−9.8% | · | · | · | |
| 13.3% | 13.8%+0.5 pt | 15.4%+1.6 pt | 1.3%−14.1 pt | 18.7%+17.4 pt | 17.5%−1.2 pt | 17.2%−0.4 pt | 16.8%−0.3 pt | 16.3%−3.3 pt | · | · | · | |
| 181.0M | 172.0M−5.0% | 42.0M−75.6% | 0−100.0% | 123.0M | 158.0M+28.5% | 150.0M−5.1% | 143.0M−4.7% | — | · | · | · | |
| Balance sheet | ||||||||||||
| 13.22x | -16.58x−29.80x | -7.04x+9.54x | -10.68x−3.64x | -7.94x+2.74x | -3.90x+4.04x | -2.99x+0.90x | -2.29x+0.70x | -2.12x+0.27x | · | · | · | |
| 305.00M | 290.00M−4.9% | 279.00M−3.8% | 281.00M+0.7% | 277.00M−1.4% | 264.00M−4.7% | 250.00M−5.3% | 238.00M−4.8% | 229.00M−4.2% | · | · | · | |
E = analyst consensus (revenue and EPS only). TTM = the twelve months to Jun 30, 2026: the last fiscal year, plus the quarters since, less the same quarters a year earlier. From the 10-K and the 10-Qs since, as accepted by the SEC; the shaded column is the latest period.