Stock Analysis on Net
Stock Analysis on Net

Hilton Worldwide Holdings Inc. (NYSE:HLT)

$22.49

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

Operating Profit Margin
since 2013

Microsoft Excel

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Calculation

Hilton Worldwide Holdings Inc., operating profit margin, long-term trends, calculation

Microsoft Excel
Operating profit margin = 100 × Operating income (loss)1 ÷ 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

The financial data reveals several key trends in operating income, revenues, and operating profit margin over the period from 2013 to 2023.

Operating Income (Loss)
Operating income showed a general upward trajectory from 2013 through 2019, increasing from $1,102 million to $1,657 million. A significant decline occurred in 2020, with operating income turning into a loss of $418 million, reflecting a sharp operational setback. The subsequent years depict a recovery trend, with operating income rebounding to $1,010 million in 2021, $2,094 million in 2022, and further rising to $2,225 million in 2023, exceeding pre-2020 levels.
Revenues
Revenues increased steadily from $9,735 million in 2013 to a peak of $11,663 million in 2016. From 2017, there was a noticeable decline, falling to $9,140 million and $8,906 million in 2017 and 2018 respectively. Revenues slightly recovered to $9,452 million in 2019 before a steep drop in 2020 to $4,307 million, aligning with the operating loss observed that year. A gradual recovery followed, with revenues rising to $5,788 million in 2021, $8,773 million in 2022, and reaching $10,235 million in 2023, yet still slightly below the peak seen in 2016.
Operating Profit Margin
The operating profit margin moved in concert with operating income and revenues. It improved from 11.32% in 2013, reaching a high near 18.37% in 2015. Margin levels fluctuated moderately between 15% and 17.5% from 2016 to 2019. The margin turned negative in 2020, marking a -9.71% return due to the operational loss. After this dip, profitability margins recovered strongly, reaching 17.45% in 2021 and attaining the highest level in the data set at 23.87% in 2022, before slightly adjusting downward to 21.74% in 2023.

Overall, the data illustrate how the company experienced steady growth up to 2016, faced a significant operational and revenue challenge in 2020, likely driven by external market conditions, followed by a robust recovery phase through 2023. Profitability after the recovery has been notably strong, indicating effective management of operations relative to revenue.

Comparison to Competitors

Hilton Worldwide Holdings Inc., operating profit margin, long-term trends, comparison to competitors

Microsoft Excel
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).