Return on Assets (ROA)
since 2013
Calculation
Hilton Worldwide Holdings Inc., ROA, long-term trends, calculation
| ROA | = | 100 | × | Net income (loss) attributable to Hilton stockholders1 | ÷ | Total assets1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2023 | 7.41% | = | 100 | × | 1,141) | ÷ | 15,401) |
| Dec 31, 2022 | 8.09% | = | 100 | × | 1,255) | ÷ | 15,512) |
| Dec 31, 2021 | 2.66% | = | 100 | × | 410) | ÷ | 15,441) |
| Dec 31, 2020 | -4.27% | = | 100 | × | (715) | ÷ | 16,755) |
| Dec 31, 2019 | 5.89% | = | 100 | × | 881) | ÷ | 14,957) |
| Dec 31, 2018 | 5.46% | = | 100 | × | 764) | ÷ | 13,995) |
| Dec 31, 2017 | 8.80% | = | 100 | × | 1,259) | ÷ | 14,308) |
| Dec 31, 2016 | 1.33% | = | 100 | × | 348) | ÷ | 26,211) |
| Dec 31, 2015 | 5.46% | = | 100 | × | 1,404) | ÷ | 25,716) |
| Dec 31, 2014 | 2.58% | = | 100 | × | 673) | ÷ | 26,125) |
| Dec 31, 2013 | 1.56% | = | 100 | × | 415) | ÷ | 26,562) |
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 varying performance trends over the eleven-year period. Net income attributable to stockholders shows significant fluctuations, with notable peaks in 2015, 2017, 2022, and 2023, reflecting strong profitability in those years. Conversely, 2016 and 2020 experienced considerable declines, with 2020 showing a net loss, likely indicating challenges during that period.
Total assets demonstrate a general decline from 2013 through 2018, dropping from over 26 billion to below 14 billion US dollars. After 2018, assets stabilize and slightly increase, hovering around 15 billion US dollars through 2023, indicating a period of asset consolidation or divestment followed by stabilization.
Return on Assets (ROA) shows a similarly volatile pattern across the years. It starts relatively low in 2013, rises sharply in 2015 and 2017, suggesting efficient asset utilization during these periods, then declines sharply in 2016 and 2020, with 2020 being notably negative, indicating inefficiency or losses in those years. Strong recovery is observed in 2021 through 2023, with ROA reaching above 7%, signifying improved profitability relative to assets.
Overall, the data suggests periods of both expansion and contraction in asset base, alongside fluctuating profitability and operational efficiency. The negative performance in 2020 aligns with the broader challenging economic environment, while subsequent years show recovery and renewed growth momentum.
Comparison to Competitors
Hilton Worldwide Holdings Inc., ROA, 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 | 7.41% | 23.21% | 17.62% | 15.27% | -5.15% | 15.08% | 14.01% |
| Dec 31, 2022 | 8.09% | 11.80% | 12.06% | 12.98% | -13.94% | 12.25% | 11.73% |
| Dec 31, 2021 | 2.66% | -2.57% | 4.93% | 9.81% | -6.87% | 14.01% | 13.38% |
| Dec 31, 2020 | -4.27% | -43.70% | 0.27% | 5.95% | -7.26% | 8.99% | 3.16% |
| Dec 31, 2019 | 5.89% | — | 22.73% | 6.86% | — | 12.68% | 18.73% |
| Dec 31, 2018 | 5.46% | — | 17.62% | 7.79% | — | 18.06% | 18.70% |
| Dec 31, 2017 | 8.80% | — | 9.20% | 8.62% | — | 15.36% | 20.08% |
| Dec 31, 2016 | 1.33% | — | 10.76% | 1.13% | — | 15.11% | 19.66% |
| Dec 31, 2015 | 5.46% | — | 14.65% | 17.45% | — | 11.94% | 22.15% |
| Dec 31, 2014 | 2.58% | — | 16.21% | 17.49% | — | 13.88% | 19.23% |
| Dec 31, 2013 | 1.56% | — | 18.12% | 16.30% | — | 15.25% | 0.07% |
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., ROA, long-term trends, comparison to sector (consumer services)
| Hilton Worldwide Holdings Inc. | Consumer Services | |
|---|---|---|
| Dec 31, 2023 | 7.41% | 14.95% |
| Dec 31, 2022 | 8.09% | 10.21% |
| Dec 31, 2021 | 2.66% | 9.37% |
| Dec 31, 2020 | -4.27% | 0.81% |
| Dec 31, 2019 | 5.89% | 15.92% |
| Dec 31, 2018 | 5.46% | 17.84% |
| Dec 31, 2017 | 8.80% | 14.00% |
| Dec 31, 2016 | 1.33% | 14.37% |
| Dec 31, 2015 | 5.46% | 14.62% |
| Dec 31, 2014 | 2.58% | 15.50% |
| Dec 31, 2013 | 1.56% | 12.90% |
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., ROA, long-term trends, comparison to industry (consumer discretionary)
| Hilton Worldwide Holdings Inc. | Consumer Discretionary | |
|---|---|---|
| Dec 31, 2023 | 7.41% | 7.57% |
| Dec 31, 2022 | 8.09% | 4.81% |
| Dec 31, 2021 | 2.66% | 7.99% |
| Dec 31, 2020 | -4.27% | 4.36% |
| Dec 31, 2019 | 5.89% | 5.57% |
| Dec 31, 2018 | 5.46% | 5.96% |
| Dec 31, 2017 | 8.80% | 4.05% |
| Dec 31, 2016 | 1.33% | 5.57% |
| Dec 31, 2015 | 5.46% | 6.25% |
| Dec 31, 2014 | 2.58% | 4.75% |
| Dec 31, 2013 | 1.56% | 5.52% |
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).