Net Profit Margin
since 2013
Paying user area
Try for free
Hilton Worldwide Holdings Inc. pages available for free this week:
- Income Statement
- Common-Size Income Statement
- Analysis of Liquidity Ratios
- Analysis of Short-term (Operating) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Analysis of Geographic Areas
- Common Stock Valuation Ratios
- Return on Equity (ROE) since 2013
- Return on Assets (ROA) since 2013
- Analysis of Revenues
The data is hidden behind: . Unhide it.
Get full access to the entire website from $10.42/mo, or
get 1-month access to Hilton Worldwide Holdings Inc. for $22.49.
This is a one-time payment. There is no automatic renewal.
We accept:
Calculation
Hilton Worldwide Holdings Inc., net profit margin, long-term trends, calculation
| Net profit margin | = | 100 | × | Net income (loss) attributable to Hilton stockholders1 | ÷ | Revenues1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2023 | = | 100 | × | ÷ | |||
| Dec 31, 2022 | = | 100 | × | ÷ | |||
| Dec 31, 2021 | = | 100 | × | ÷ | |||
| Dec 31, 2020 | = | 100 | × | ÷ | |||
| Dec 31, 2019 | = | 100 | × | ÷ | |||
| Dec 31, 2018 | = | 100 | × | ÷ | |||
| Dec 31, 2017 | = | 100 | × | ÷ | |||
| Dec 31, 2016 | = | 100 | × | ÷ | |||
| Dec 31, 2015 | = | 100 | × | ÷ | |||
| Dec 31, 2014 | = | 100 | × | ÷ | |||
| Dec 31, 2013 | = | 100 | × | ÷ |
Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31).
1 US$ in millions
- Net Income (Loss) Attributable to Hilton Stockholders
- The net income exhibited fluctuating behavior over the period analyzed. Starting at $415 million in 2013, net income increased substantially, reaching a peak of $1,404 million in 2015. However, after this peak, there was a sharp decline in 2016 to $348 million, followed by a recovery in 2017 to $1,259 million. Subsequent years showed variability, with a notable loss of $715 million in 2020, likely reflecting significant adverse conditions. Recovery resumed in 2021, climbing back to $1,255 million in 2022 and slightly declining to $1,141 million in 2023.
- Revenues
- Revenue trends display an overall upward trajectory with intermittent fluctuations. Beginning at $9,735 million in 2013, revenues increased steadily, peaking at $11,663 million in 2016. Thereafter, revenue decreased to $9,140 million in 2017 and maintained slightly lower levels through 2019. There was a significant revenue drop in 2020 to $4,307 million, corresponding with the disruptions affecting the industry globally. Revenues then recovered progressively to $5,788 million in 2021, $8,773 million in 2022, and $10,235 million in 2023, though not fully surpassing the 2016 peak within the timeframe.
- Net Profit Margin
- The net profit margin mirrored the fluctuations seen in net income. Starting at 4.26% in 2013, it improved markedly to 12.46% in 2015, then declined substantially to 2.98% in 2016. The margin improved again in 2017, reaching 13.77%. During the years leading to 2019, margins stabilized around 8.58% to 9.32%. The margin turned negative in 2020 with a substantial loss of -16.6%, indicating severe profitability challenges. Recovery ensued with margins climbing to 7.08% in 2021 and further to 14.31% in 2022, eventually moderating to 11.15% in 2023.
- Overall Analysis
- The financial data points to a cycle of growth, disruption, and recovery within the period analyzed. The years prior to 2020 showed consistent revenue growth and profitability improvements, though some volatility occurred. The year 2020 stands out as an anomaly with sharp revenue declines, significant losses, and negative profitability, likely due to extraordinary external factors impacting operations. The subsequent years demonstrated a robust recovery in both revenues and net income, supporting an overall resilience in financial performance. Margins recovered strongly post-2020, nearing or surpassing pre-disruption levels, indicating effective cost management and operational recovery.
Comparison to Competitors
Hilton Worldwide Holdings Inc., net profit margin, long-term trends, comparison to competitors
| Hilton Worldwide Holdings Inc. | Airbnb Inc. | Booking Holdings Inc. | Chipotle Mexican Grill Inc. | DoorDash, Inc. | McDonald’s Corp. | Starbucks Corp. | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2023 | |||||||
| Dec 31, 2022 | |||||||
| Dec 31, 2021 | |||||||
| Dec 31, 2020 | |||||||
| Dec 31, 2019 | |||||||
| Dec 31, 2018 | |||||||
| Dec 31, 2017 | |||||||
| Dec 31, 2016 | |||||||
| Dec 31, 2015 | |||||||
| Dec 31, 2014 | |||||||
| Dec 31, 2013 |
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), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31).
Comparison to Sector (Consumer Services)
Hilton Worldwide Holdings Inc., net profit margin, long-term trends, comparison to sector (consumer services)
| Hilton Worldwide Holdings Inc. | Consumer Services | |
|---|---|---|
| Dec 31, 2023 | ||
| Dec 31, 2022 | ||
| Dec 31, 2021 | ||
| Dec 31, 2020 | ||
| Dec 31, 2019 | ||
| Dec 31, 2018 | ||
| Dec 31, 2017 | ||
| Dec 31, 2016 | ||
| Dec 31, 2015 | ||
| Dec 31, 2014 | ||
| Dec 31, 2013 |
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), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31).
Comparison to Industry (Consumer Discretionary)
Hilton Worldwide Holdings Inc., net profit margin, long-term trends, comparison to industry (consumer discretionary)
| Hilton Worldwide Holdings Inc. | Consumer Discretionary | |
|---|---|---|
| Dec 31, 2023 | ||
| Dec 31, 2022 | ||
| Dec 31, 2021 | ||
| Dec 31, 2020 | ||
| Dec 31, 2019 | ||
| Dec 31, 2018 | ||
| Dec 31, 2017 | ||
| Dec 31, 2016 | ||
| Dec 31, 2015 | ||
| Dec 31, 2014 | ||
| Dec 31, 2013 |
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), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31).