Selected Financial Data
since 2013
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Income Statement
Hilton Worldwide Holdings Inc., selected items from income statement, long-term trends
US$ in millions
| 12 months ended: | Revenues | Operating income (loss) | Net income (loss) attributable to Hilton stockholders |
|---|---|---|---|
| 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).
- Revenues
- The revenues of Hilton Worldwide Holdings Inc. have shown fluctuating trends over the past decade, with a peak in 2016 followed by a significant drop in 2017. There was a gradual recovery until 2021, with a notable increase in 2022 and 2023.
- Operating income (loss)
- The operating income fluctuated over the years but generally displayed an increasing trend until 2020. There was a sharp decline in 2021, followed by a substantial recovery in 2022 and 2023.
- Net income (loss) attributable to Hilton stockholders
- The net income attributable to Hilton stockholders exhibited significant variability, with a notable peak in 2015 and a subsequent decline in the following years. From 2019 onwards, the trend became positive, reaching a peak in 2022.
Balance Sheet: Assets
Hilton Worldwide Holdings Inc., selected items from assets, long-term trends
US$ in millions
| Current assets | Total assets | |
|---|---|---|
| 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).
- Current Assets:
- The trend in current assets displays fluctuations over the years, peaking in 2020 before declining slightly in 2021 and 2022. By 2023, the amount returned to a level close to that of 2013, showing volatility in the short-term assets held by the company.
- Total Assets:
- Total assets experienced a gradual decrease from 2013 to 2017, followed by a noticeable increase in 2018. However, from 2018 onwards, there was a fluctuating pattern rather than a clear upward or downward trend, with the total assets maintaining a range around 15-16 billion US dollars.
Balance Sheet: Liabilities and Stockholders’ Equity
Hilton Worldwide Holdings Inc., selected items from liabilities and stockholders’ equity, long-term trends
US$ in millions
| Current liabilities | Total liabilities | Long-term debt, including current maturities | Total Hilton stockholders’ equity (deficit) | |
|---|---|---|---|---|
| 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).
- Current Liabilities:
- Display a general increasing trend from 2013 to 2023, with minor fluctuations over the years. Significant growth was observed from 2019 to 2021, followed by a continuation of the upward trend.
- Total Liabilities:
- Exhibited a declining trend until 2017, with a sharp decrease from 2016 to 2017. However, a noticeable increase occurred from 2017 to 2019, followed by a fluctuating pattern with no clear trend.
- Long-term Debt:
- Declined consistently from 2013 to 2021, with a slight uptick in 2022 before dropping again in 2023. The reduction was most prominent in the initial years, indicating debt management efforts.
- Total Hilton Stockholders’ Equity (Deficit):
- Displayed a generally decreasing trend throughout the period, with some fluctuations. The equity showed a steep decline from 2017 to 2018, followed by oscillations around negative values until 2023, suggesting financial challenges.
Cash Flow Statement
Hilton Worldwide Holdings Inc., selected items from cash flow statement, long-term trends
US$ in millions
| 12 months ended: | Net cash provided by operating activities | Net cash (used in) provided by investing activities | Net cash provided by (used in) financing activities |
|---|---|---|---|
| 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).
- Net cash provided by operating activities
- The net cash provided by operating activities fluctuated over the years, with a general decreasing trend from 2013 to 2020. However, there was a significant increase in 2021 and 2022, followed by a slight decrease in 2023.
- Net cash (used in) provided by investing activities
- The net cash used in investing activities showed variations across the years, with negative values indicating cash outflows in most periods. There was a notable positive trend in 2015, followed by fluctuations in subsequent years.
- Net cash provided by (used in) financing activities
- The net cash provided by financing activities depicted a mix of positive and negative values, suggesting diverse financing strategies. The data indicates a significant negative cash flow in 2019 and 2020, with a sharp positive increase in 2020 followed by a negative trend in the later years.
Per Share Data
Hilton Worldwide Holdings Inc., selected data per share, long-term trends
US$
| 12 months ended: | Basic earnings per share 1 | Diluted earnings per share 2 | Dividend per share 3 |
|---|---|---|---|
| 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).
1, 2, 3 Data adjusted for splits and stock dividends.
- Basic Earnings per Share:
- The basic earnings per share for Hilton Worldwide Holdings Inc. fluctuated over the years, with a significant increase from 2013 to 2015, followed by a dip in 2016 and a gradual recovery until 2021.
- Diluted Earnings per Share:
- Similarly, the diluted earnings per share of the company showed fluctuations with a peak in 2015, a decline in 2016, and a gradual improvement until 2021.
- Dividend per Share:
- The dividend per share displayed an increasing trend from 2015 to 2016, followed by stability until 2020, and a slight fluctuation in the subsequent years.