Hilton Worldwide (HLT) Financials: Revenue & Earnings
HLT$347.50+2.85 +0.83%
$78.21B
Market Cap
51.15
P/E
38.39
Forward P/E
42
Score
Hilton Worldwide (HLT) Financials: Revenue & Earnings
HLT price $347.50 +2.85 +0.83%
- Ticker
- HLT
- Price
- $347.50
- Change
- +2.85 +0.83%
- Market cap ?
- $78.21B
- P/E ?
- 51.15
- Forward P/E ?
- 38.39
- Dividend yield ?
- 0.17%
- Beta ?
- 1.10
- Sector
- Consumer Cyclical
- Industry
- Travel Lodging
- Stocklytics score
- 42
- Value
- 18
- Quality
- 53
- Growth
- 54
Stocklytics score rationale: value 18, quality 53, growth 54.
Financials
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 6576000000 | 3404000000 | 8906000000 | 9452000000 | 4307000000 | 5788000000 | 8773000000 | 10235000000 | 11174000000 | 12039000000 |
Hilton Worldwide Holdings Inc., a hospitality company, engages in managing, franchising, and leasing hotels and resorts. It operates in two segments, Management and Franchise, and Ownership. The company engages in the hotel management and licensing of its brand names, trademarks, and service marks. It operates a brand portfolio of luxury, lifestyle, full service, focused service, all-suites hotel, and timeshare…
Fair value
HLT fair value $300.33. Price $347.50. Price is 16% above fair value.
Above fair value, but less expensive than usual. A smaller premium than on 64% of days in the past 5 years.
Fair value is an estimate of what one share is worth if future cash flows arrive as modeled. It is not a forecast of the share price. How discounted cash flow works.
Calculated with a 10-year free-cash-flow discount. Starting free cash flow 1.93B. Growth 13.66%. When analyst earnings forecasts are available, free cash flow in those years is forecast earnings times the company's usual conversion of earnings into free cash flow, kept between 60% and 130%. Years with fewer than 3 analyst estimates are left out. Growth then fades in a straight line to terminal growth by year 10, starting from the last well-covered year's growth, or from the pace across those years when the final year slows sharply, kept between 0% and 20%. Without those forecasts, year-1 growth is analyst revenue growth for the next full fiscal year, or 5-year historical revenue growth when that forecast is missing, held for five years, then fading in a straight line to terminal growth by year 10. Terminal growth 3.00%. Discount rate 10.38% (beta 1.1). Beta is kept between 0.8 and 2.0, which on its own would make the discount rate 8.7% to 15.3%. The rate is then capped at 12%. A cap is used because a discount above 12% pushes higher-beta stocks further from the price. The discount rate stays at least 5 percentage points above terminal growth. Shares 225.07M. Net debt 12.18B. The earnings value is next-12-months earnings per share, or trailing earnings when that forecast is missing, times the stock's own 10-year median P/E, kept between 8 and 40. Fewer than five years of history uses the sector's typical P/E. Fair value is the average of the cash-flow value and the earnings value when both exist. Model uncertainty is high when fair value is more than 60% from the price, or when most of the cash-flow value sits after year 10.
Earnings
| Date | EPS actual | EPS estimate | Revenue | Revenue estimate |
|---|---|---|---|---|
| 2027-02-10 | — | 2.39 | — | 3.37B |
| 2026-10-27 | 2.45 | 2.37 | 3.33B | 3.37B |
| 2026-07-28 | 2.29 | 2.27 | 3.34B | 3.32B |
| 2026-04-28 | 2.01 | 1.98 | 2.94B | 2.95B |
| 2026-02-11 | 2.08 | 2.02 | 3.09B | 2.99B |
| 2025-10-22 | 2.11 | 2.06 | 3.12B | 3.01B |
| 2025-07-23 | 2.20 | 2.05 | 3.14B | 3.10B |
| 2025-04-29 | 1.72 | 1.61 | 2.69B | 2.72B |
| 2025-02-06 | 1.76 | 1.67 | 2.78B | 2.78B |
| 2024-10-23 | 1.92 | 1.84 | 2.87B | 2.90B |
| 2024-08-07 | 1.91 | 1.86 | 2.95B | 2.90B |
| 2024-04-24 | 1.53 | 1.41 | 2.57B | 2.51B |
| 2024-02-07 | 1.68 | 1.56 | 2.61B | 2.61B |
| 2023-10-25 | 1.67 | 1.67 | 2.67B | 2.61B |
| 2023-07-26 | 1.63 | 1.58 | 2.66B | 2.58B |
| 2023-04-26 | 1.24 | 1.14 | 2.29B | 2.20B |
| 2023-02-09 | 1.59 | 1.20 | 2.44B | 2.35B |
| 2022-10-26 | 1.31 | 1.24 | 2.37B | 2.41B |
| 2022-07-27 | 1.29 | 1.04 | 2.24B | 2.11B |
| 2022-05-03 | 0.71 | 0.65 | 1.72B | 1.75B |
| 2022-02-16 | 0.72 | 0.71 | 1.84B | 1.80B |
| 2021-10-27 | 0.78 | 0.85 | 1.75B | 1.63B |
| 2021-07-29 | 0.56 | 0.40 | 1.33B | 1.16B |
| 2021-05-05 | 0.02 | 0.05 | 874.00M | 1.13B |
| 2021-02-17 | -0.10 | -0.02 | 890.00M | 1.02B |
| 2020-11-04 | 0.06 | -0.09 | 933.00M | 311.00M |
| 2020-08-06 | -0.61 | -0.34 | 564.00M | 512.91M |
| 2020-05-07 | 0.74 | 0.45 | 1.92B | 1.43B |
| 2020-02-11 | 1.00 | 0.95 | 2.37B | 2.27B |
| 2019-10-23 | 1.05 | 1.02 | 2.40B | 2.33B |
| 2019-07-24 | 1.06 | 1.02 | 2.48B | 2.37B |
| 2019-05-01 | 0.80 | 0.76 | 2.20B | 2.09B |
| 2019-02-13 | 0.79 | 0.69 | 2.29B | 2.00B |
| 2018-10-24 | 0.77 | 0.75 | 2.25B | 2.22B |
| 2018-07-25 | 0.70 | 0.70 | 2.29B | 2.29B |
| 2018-04-26 | 0.55 | 0.51 | 2.07B | 1.92B |
| 2018-02-14 | 0.54 | 0.44 | 2.28B | 1.72B |
| 2017-10-26 | 0.56 | 0.50 | 2.35B | 1.87B |
| 2017-07-26 | 0.52 | 0.50 | 2.35B | 2.00B |
| 2017-05-02 | 0.38 | 0.28 | 2.16B | 1.40B |
Dividends
Yield 0.17%. Payout ratio 8.12%. Frequency Quarterly.
Safety score 91/100 · Safe. Payout ratio is 8% of earnings. Dividends use less than 40% of free cash flow. Dividends were paid in 11 separate years. Yield is 0.2%, which is low.
| Ex-date | Dividend | Record | Payment | Frequency |
|---|---|---|---|---|
| 2026-11-30 | $0.15 | 2026-12-01 | 2026-12-29 | Quarterly |
| 2026-08-21 | $0.15 | 2026-08-21 | 2026-09-30 | Quarterly |
| 2026-05-22 | $0.15 | 2026-05-22 | 2026-06-30 | Quarterly |
| 2026-02-27 | $0.15 | 2026-02-27 | 2026-03-31 | Quarterly |
| 2025-11-21 | $0.15 | 2025-11-21 | 2025-12-29 | Quarterly |
| 2025-08-29 | $0.15 | 2025-08-29 | 2025-09-30 | Quarterly |
| 2025-05-23 | $0.15 | 2025-05-23 | 2025-06-27 | Quarterly |
| 2025-02-21 | $0.15 | 2025-02-21 | 2025-03-28 | Quarterly |
| 2024-11-15 | $0.15 | 2024-11-15 | 2024-12-27 | Quarterly |
| 2024-08-23 | $0.15 | 2024-08-23 | 2024-09-27 | Quarterly |
| 2024-05-16 | $0.15 | 2024-05-17 | 2024-06-28 | Quarterly |
| 2024-02-22 | $0.15 | 2024-02-23 | 2024-03-28 | Quarterly |
| 2023-11-16 | $0.15 | 2023-11-17 | 2023-12-29 | Quarterly |
| 2023-08-24 | $0.15 | 2023-08-25 | 2023-09-29 | Quarterly |
| 2023-05-18 | $0.15 | 2023-05-19 | 2023-06-30 | Quarterly |
| 2023-02-27 | $0.15 | 2023-02-28 | 2023-03-31 | Quarterly |
| 2022-11-09 | $0.15 | 2022-11-10 | 2022-12-30 | Quarterly |
| 2022-08-25 | $0.15 | 2022-08-26 | 2022-09-23 | Quarterly |
| 2022-05-26 | $0.15 | 2022-05-27 | 2022-06-24 | Quarterly |
| 2020-02-27 | $0.15 | 2020-02-28 | 2020-03-31 | Quarterly |
| 2019-11-07 | $0.15 | 2019-11-08 | 2019-12-27 | Quarterly |
| 2019-08-08 | $0.15 | 2019-08-09 | 2019-09-27 | Quarterly |
| 2019-05-16 | $0.15 | 2019-05-17 | 2019-06-28 | Quarterly |
| 2019-02-28 | $0.15 | 2019-03-01 | 2019-03-29 | Quarterly |
| 2018-11-08 | $0.15 | 2018-11-09 | 2018-12-28 | Quarterly |
| 2018-08-09 | $0.15 | 2018-08-10 | 2018-09-28 | Quarterly |
| 2018-05-10 | $0.15 | 2018-05-11 | 2018-06-29 | Quarterly |
| 2018-03-01 | $0.15 | 2018-03-02 | 2018-03-29 | Quarterly |
| 2017-11-16 | $0.15 | 2017-11-17 | 2017-12-29 | Quarterly |
| 2017-08-16 | $0.15 | 2017-08-18 | 2017-09-29 | Quarterly |
| 2017-05-10 | $0.15 | 2017-05-12 | 2017-06-02 | Quarterly |
| 2017-03-08 | $0.15 | 2017-03-10 | 2017-03-31 | Quarterly |
| 2016-11-08 | $0.14 | 2016-11-10 | 2016-12-02 | Quarterly |
| 2016-08-17 | $0.14 | 2016-08-19 | 2016-09-16 | Quarterly |
| 2016-05-18 | $0.14 | 2016-05-20 | 2016-06-17 | Quarterly |
| 2016-03-16 | $0.14 | 2016-03-18 | 2016-03-31 | Quarterly |
| 2015-11-24 | $0.14 | 2015-11-27 | 2015-12-30 | Quarterly |
| 2015-08-12 | $0.14 | 2015-08-14 | 2015-09-25 | Quarterly |
Insider trades
| Date | Insider | Action | Shares | Price | Value |
|---|---|---|---|---|---|
| 2026-09-30 | STEENLAND DOUGLAS M | Buy | 9 | — | — |
| 2026-09-30 | SMITH ELIZABETH A | Buy | 9 | — | — |
| 2026-09-30 | MAYER MARISSA A | Buy | 1 | — | — |
| 2026-09-30 | Mabus Raymond E | Buy | 6 | — | — |
| 2026-09-30 | Healey Melanie | Buy | 6 | — | — |
| 2026-09-30 | GRAY JONATHAN | Buy | 4 | — | — |
| 2026-09-30 | Carr Chris | Buy | 3 | — | — |
| 2026-09-30 | BEGLEY CHARLENE T | Buy | 6 | — | — |
| 2026-09-14 | Fuentes Laura | Buy | 4.89K | $79.35 | 387.86K |
| 2026-09-14 | Fuentes Laura | Sell | 4.40K | $309.80 | 1.36M |
| 2026-09-14 | Fuentes Laura | Buy | 7.94K | $58.02 | 460.45K |
| 2026-09-14 | Fuentes Laura | Sell | 2.89K | $309.82 | 896.32K |
| 2026-09-14 | Fuentes Laura | Sell | 7.94K | $58.02 | 460.45K |
| 2026-09-14 | Fuentes Laura | Sell | 4.89K | $79.35 | 387.86K |
| 2026-09-14 | Carr Chris | Sell | 439 | $310.34 | 136.24K |
| 2026-08-05 | Charnaux Christian H. | Sell | 1.85K | $324.56 | 601.73K |
| 2026-06-30 | STEENLAND DOUGLAS M | Buy | 9 | — | — |
| 2026-06-30 | SMITH ELIZABETH A | Buy | 8 | — | — |
| 2026-06-30 | MAYER MARISSA A | Buy | 1 | — | — |
| 2026-06-30 | Mabus Raymond E | Buy | 5 | — | — |
| 2026-06-30 | Healey Melanie | Buy | 6 | — | — |
| 2026-06-30 | GRAY JONATHAN | Buy | 4 | — | — |
| 2026-06-30 | Carr Chris | Buy | 3 | — | — |
| 2026-06-30 | BEGLEY CHARLENE T | Buy | 6 | — | — |
| 2026-05-14 | STEENLAND DOUGLAS M | Buy | 742 | — | — |
| 2026-05-14 | SMITH ELIZABETH A | Buy | 742 | — | — |
| 2026-05-14 | MAYER MARISSA A | Buy | 742 | — | — |
| 2026-05-14 | Mabus Raymond E | Buy | 742 | — | — |
| 2026-05-14 | Healey Melanie | Buy | 742 | — | — |
| 2026-05-14 | GRAY JONATHAN | Buy | 742 | — | — |
| 2026-05-14 | Carr Chris | Buy | 742 | — | — |
| 2026-05-14 | BEGLEY CHARLENE T | Buy | 742 | — | — |
| 2026-05-01 | SMITH ELIZABETH A | Buy | 145 | — | — |
| 2026-05-01 | MAYER MARISSA A | Buy | 115 | — | — |
| 2026-05-01 | GRAY JONATHAN | Buy | 104 | — | — |
| 2026-04-03 | Krass Caroline | Sell | 778 | $304.95 | 237.25K |
| 2026-03-31 | STEENLAND DOUGLAS M | Buy | 9 | — | — |
| 2026-03-31 | SMITH ELIZABETH A | Buy | 9 | — | — |
| 2026-03-31 | MAYER MARISSA A | Buy | 0 | — | — |
| 2026-03-31 | Mabus Raymond E | Buy | 6 | — | — |
| 2026-03-31 | Healey Melanie | Buy | 7 | — | — |
| 2026-03-31 | GRAY JONATHAN | Buy | 4 | — | — |
| 2026-03-31 | Carr Chris | Buy | 3 | — | — |
| 2026-03-31 | BEGLEY CHARLENE T | Buy | 7 | — | — |
| 2026-03-03 | Silcock Christopher W | Sell | 8.76K | $305.94 | 2.68M |
| 2026-03-03 | NASSETTA CHRISTOPHER J | Sell | 50.68K | $305.94 | 15.50M |
| 2026-03-03 | Moylan Misha | Sell | 204 | $305.94 | 62.41K |
| 2026-03-03 | Jacobs Kevin J | Sell | 16.41K | $305.94 | 5.02M |
| 2026-03-03 | Fuentes Laura | Sell | 5.21K | $305.94 | 1.59M |
| 2026-02-25 | Silcock Christopher W | Buy | 4.12K | — | — |
| 2026-02-25 | Silcock Christopher W | Buy | 13.45K | — | — |
| 2026-02-25 | Silcock Christopher W | Buy | 11.41K | $313.35 | 3.58M |
| 2026-02-25 | Moylan Misha | Buy | 292 | — | — |
| 2026-02-25 | Moylan Misha | Buy | 808 | $313.35 | 253.19K |
| 2026-02-25 | NASSETTA CHRISTOPHER J | Buy | 19.18K | — | — |
| 2026-02-25 | NASSETTA CHRISTOPHER J | Buy | 86.66K | — | — |
| 2026-02-25 | NASSETTA CHRISTOPHER J | Buy | 53.09K | $313.35 | 16.64M |
| 2026-02-25 | Krass Caroline | Buy | 6.17K | $313.35 | 1.93M |
| 2026-02-25 | Krass Caroline | Buy | 2.23K | — | — |
| 2026-02-25 | Jacobs Kevin J | Buy | 5.70K | — | — |
| 2026-02-25 | Jacobs Kevin J | Buy | 25.90K | — | — |
| 2026-02-25 | Jacobs Kevin J | Buy | 15.79K | $313.35 | 4.95M |
| 2026-02-25 | Fuentes Laura | Buy | 2.25K | — | — |
| 2026-02-25 | Fuentes Laura | Buy | 8.71K | — | — |
| 2026-02-25 | Fuentes Laura | Buy | 6.23K | $313.35 | 1.95M |
| 2026-02-25 | Charnaux Christian H. | Buy | 2.23K | — | — |
| 2026-02-25 | Charnaux Christian H. | Buy | 6.17K | $313.35 | 1.93M |
| 2026-02-17 | NASSETTA CHRISTOPHER J | Buy | 114.29K | $41.41 | 4.73M |
| 2026-02-17 | NASSETTA CHRISTOPHER J | Sell | 30.40K | $316.27 | 9.62M |
| 2026-02-17 | NASSETTA CHRISTOPHER J | Sell | 47.13K | $317.36 | 14.96M |
| 2026-02-17 | NASSETTA CHRISTOPHER J | Sell | 27.38K | $318.37 | 8.72M |
| 2026-02-17 | NASSETTA CHRISTOPHER J | Sell | 9.38K | $319.30 | 2.99M |
| 2026-02-17 | NASSETTA CHRISTOPHER J | Sell | 114.29K | $41.41 | 4.73M |
| 2025-12-29 | STEENLAND DOUGLAS M | Buy | 10 | — | — |
| 2025-12-29 | SMITH ELIZABETH A | Buy | 10 | — | — |
| 2025-12-29 | MAYER MARISSA A | Buy | 0 | — | — |
| 2025-12-29 | Mabus Raymond E | Buy | 6 | — | — |
| 2025-12-29 | Healey Melanie | Buy | 7 | — | — |
| 2025-12-29 | GRAY JONATHAN | Buy | 4 | — | — |
| 2025-12-29 | Carr Chris | Buy | 3 | — | — |
| 2025-12-29 | BEGLEY CHARLENE T | Buy | 7 | — | — |
| 2025-09-30 | STEENLAND DOUGLAS M | Buy | 11 | — | — |
| 2025-09-30 | SMITH ELIZABETH A | Buy | 11 | — | — |
| 2025-09-30 | MAYER MARISSA A | Buy | 1 | — | — |
| 2025-09-30 | Mabus Raymond E | Buy | 7 | — | — |
| 2025-09-30 | Healey Melanie | Buy | 8 | — | — |
| 2025-09-30 | GRAY JONATHAN | Buy | 5 | — | — |
| 2025-09-30 | Carr Chris | Buy | 4 | — | — |
| 2025-09-30 | BEGLEY CHARLENE T | Buy | 8 | — | — |
| 2025-08-21 | Silcock Christopher W | Buy | 11.90K | $41.41 | 492.99K |
| 2025-08-21 | Silcock Christopher W | Sell | 11.90K | $269.40 | 3.21M |
| 2025-08-21 | Silcock Christopher W | Sell | 11.90K | $41.41 | 492.99K |
| 2025-08-05 | Charnaux Christian H. | Buy | 9.61K | — | — |
| 2025-08-05 | Charnaux Christian H. | Buy | 7.08K | $260.15 | 1.84M |
| 2025-08-05 | Charnaux Christian H. | Buy | 2.59K | — | — |
| 2025-07-01 | Charnaux Christian H. | Other | 0 | — | — |
| 2025-06-27 | STEENLAND DOUGLAS M | Buy | 11 | — | — |
| 2025-06-27 | SMITH ELIZABETH A | Buy | 11 | — | — |
| 2025-06-27 | MAYER MARISSA A | Buy | 1 | — | — |
| 2025-06-27 | Mabus Raymond E | Buy | 7 | — | — |
Institutional holders
Latest filed quarter: Q2 2026.
Institutions holding: 1.35K, holders +103 vs prior quarter. Ownership 94.92%.
| Holder | Shares | Change | Change % | Value |
|---|---|---|---|---|
| BLACKROCK, INC. | 18.98M | -2.20M | -10.39% | 6.27B |
| VANGUARD CAPITAL MANAGEMENT LLC | 14.88M | -25.41K | -0.17% | 4.92B |
| FMR LLC | 11.24M | -428.98K | -3.68% | 3.72B |
| STATE STREET CORP | 9.70M | 320.95K | +3.42% | 3.20B |
| JPMORGAN CHASE & CO | 7.86M | -2.57M | -24.66% | 2.61B |
| VANGUARD PORTFOLIO MANAGEMENT LLC | 7.62M | -96.23K | -1.25% | 2.52B |
| PRINCIPAL FINANCIAL GROUP INC | 5.84M | -766.66K | -11.61% | 1.93B |
| FRANKLIN TEMPLETON INC | 5.67M | -658.91K | -10.41% | 1.87B |
| GEODE CAPITAL MANAGEMENT, LLC | 5.48M | -1.08M | -16.45% | 1.81B |
| BANK OF AMERICA CORP /DE/ | 5.25M | -700.35K | -11.78% | 1.73B |
| PRICE T ROWE ASSOCIATES INC /MD/ | 4.40M | -473.97K | -9.73% | 1.45B |
| MORGAN STANLEY | 4.19M | 87.25K | +2.13% | 1.38B |
| MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 3.36M | -94.27K | -2.73% | 1.14B |
| JENNISON ASSOCIATES LLC | 3.23M | -11.46K | -0.35% | 1.07B |
| INVESCO LTD. | 2.84M | 355.85K | +14.35% | 937.07M |
| NORGES BANK | 2.57M | 2.57M | New | 850.54M |
| NUVEEN, LLC | 2.54M | -165.69K | -6.12% | 839.18M |
| GOLDMAN SACHS GROUP INC | 2.34M | 168.08K | +7.74% | 773.09M |
| MARSHALL WACE, LLP | 2.32M | -203.45K | -8.06% | 766.44M |
| NORTHERN TRUST CORP | 2.30M | -15.79K | -0.68% | 761.35M |
| WINSLOW CAPITAL MANAGEMENT, LLC | 2.19M | 442.16K | +25.34% | 722.77M |
| CAPITAL INTERNATIONAL INVESTORS | 2.12M | 5.75K | +0.27% | 699.21M |
| ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 2.09M | -89.41K | -4.11% | 689.52M |
| JANE STREET GROUP, LLC | 2.02M | 2.02M | New | 667.46M |
| JUPITER TOPCO LLC | 2.01M | 2.01M | New | 663.88M |
Earnings and financials
Hilton Worldwide Holdings Inc. (HLT) trades at $347.50, with a market cap of $78.21B and a trailing P/E of 51.15. Revenue below is the annual history on file. It describes what the business has already reported. It is not a forecast and it is not a recommendation.
Financials
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 6576000000 | 3404000000 | 8906000000 | 9452000000 | 4307000000 | 5788000000 | 8773000000 | 10235000000 | 11174000000 | 12039000000 |
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