Hilton Worldwide Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2010
Revenue	10,235	8,773	5,788	4,307	9,452	Upgrade
Revenue Growth (YoY)	16.66%	51.57%	34.39%	-54.43%	6.13%	Upgrade
Cost of Revenue	1,141	999	679	620	1,254	Upgrade
Gross Profit	9,094	7,774	5,109	3,687	8,198	Upgrade
Selling, General & Admin	408	382	405	311	441	Upgrade
Other Operating Expenses	6,461	5,298	3,694	3,794	6,100	Upgrade
Operating Expenses	6,869	5,680	4,099	4,105	6,541	Upgrade
Operating Income	2,225	2,094	1,010	-418	1,657	Upgrade
Interest Expense / Income	464	415	397	429	414	Upgrade
Other Expense / Income	79	-53	50	72	4	Upgrade
Pretax Income	1,682	1,732	563	-919	1,239	Upgrade
Income Tax	541	477	153	-204	358	Upgrade
Net Income	1,141	1,255	410	-715	881	Upgrade
Net Income Growth	-9.08%	206.10%	-	-	15.31%	Upgrade
Shares Outstanding (Basic)	256	270	279	277	282	Upgrade
Shares Change	-5.18%	-2.97%	0.46%	-1.67%	-4.86%	Upgrade
EPS (Basic)	4.36	4.56	1.47	-2.58	3.07	Upgrade
EPS (Diluted)	4.33	4.53	1.46	-2.58	3.04	Upgrade
EPS Growth	-4.42%	210.27%	-	-	21.60%	Upgrade
Free Cash Flow	1,699	1,579	30	616	1,179	Upgrade
Free Cash Flow Per Share	6.63	5.84	0.11	2.22	4.18	Upgrade
Dividend Per Share	0.600	0.450	-	0.150	0.600	Upgrade
Dividend Growth	33.33%	-	-	-75.00%	0%	Upgrade
Gross Margin	88.85%	88.61%	88.27%	85.60%	86.73%	Upgrade
Operating Margin	21.74%	23.87%	17.45%	-9.71%	17.53%	Upgrade
Profit Margin	11.15%	14.31%	7.08%	-16.60%	9.32%	Upgrade
Free Cash Flow Margin	16.60%	18.00%	0.52%	14.30%	12.47%	Upgrade
Effective Tax Rate	32.16%	27.54%	27.18%	-	28.89%	Upgrade
EBITDA	2,293	2,309	1,148	-159	1,999	Upgrade
EBITDA Margin	22.40%	26.32%	19.83%	-3.69%	21.15%	Upgrade
Depreciation & Amortization	147	162	188	331	346	Upgrade
EBIT	2,146	2,147	960	-490	1,653	Upgrade
EBIT Margin	20.97%	24.47%	16.59%	-11.38%	17.49%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).