StockWatch
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Hilton Worldwide Holdings Inc.

Ticker: 1585689

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-196.401.1K2.5K3.8KQ1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
7.9914.6621.3227.99Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024
INCOME
Revenue3.3K+13.8%2.9K-5.9%3.1K-0.5%3.1K+16.4%2.7K-6.0%2.9K-2.8%3.0K+14.7%2.6K
Total Income3.3K+13.8%2.9K-5.9%3.1K-0.5%3.1K+16.4%2.7K-6.0%2.9K-2.8%3.0K+14.7%2.6K
EXPENSES
Expenditure2.5K+9.9%2.3K-3.6%2.3K-0.7%2.4K+9.3%2.2K-3.7%2.2K+0.7%2.2K+8.7%2.0K
Tax198.00+46.7%135.00-26.2%183.00-2.1%187.00+70.0%110.00-25.2%147.00-13.0%169.00+74.2%97.00
PROFIT
PBT680.00+31.3%518.00-14.2%604.00-4.0%629.00+53.4%410.00-16.5%491.00-16.9%591.00+61.9%365.00
Net Profit482.00+25.2%385.00-8.3%420.00-4.5%440.00+46.7%300.00-12.8%344.00-18.3%421.00+58.9%265.00
KEY METRICS
OPM %25.68%+2.60pp23.09%-1.82pp24.90%+0.10pp24.80%+4.91pp19.89%-1.84pp21.73%-2.84pp24.57%+3.85pp20.71%
NPM %14.43%+1.32pp13.11%-0.35pp13.46%-0.56pp14.03%+2.89pp11.13%-0.87pp12.00%-2.27pp14.27%+3.97pp10.30%
EPS2.12+26.2%1.68-6.1%1.79-3.2%1.85+48.0%1.25-10.7%1.40-17.2%1.69+61.0%1.05