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Hilton Worldwide Holdings Inc. (HLT)

NYSE - Nasdaq Real Time Price. Currency in USD
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125.82+0.14 (+0.11%)
As of 9:50AM EDT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
3,261,000
4,307,000
9,452,000
8,906,000
9,140,000
Cost of Revenue
2,844,000
3,724,000
7,017,000
6,655,000
6,931,000
Gross Profit
417,000
583,000
2,435,000
2,251,000
2,209,000
Operating Expense
695,000
702,000
859,000
819,000
837,000
Operating Income
-278,000
-119,000
1,576,000
1,432,000
1,372,000
Net Non Operating Interest Income Expense
-438,000
-429,000
-414,000
-371,000
-408,000
Other Income Expense
-335,000
-376,000
82,000
17,000
-34,000
Pretax Income
-1,051,000
-924,000
1,244,000
1,078,000
930,000
Tax Provision
-204,000
-204,000
358,000
309,000
-334,000
Net Income Common Stockholders
-841,000
-715,000
881,000
764,000
1,259,000
Diluted NI Available to Com Stockholders
-841,000
-715,000
881,000
764,000
1,259,000
Basic EPS
-
-2.58
3.07
2.53
3.88
Diluted EPS
-
-2.58
3.04
2.50
3.85
Basic Average Shares
-
277,000
287,000
302,000
324,000
Diluted Average Shares
-
279,000
290,000
305,000
327,000
Total Operating Income as Reported
-465,000
-418,000
1,657,000
1,432,000
1,372,000
Total Expenses
3,539,000
4,426,000
7,876,000
7,474,000
7,768,000
Net Income from Continuing & Discontinued Operation
-841,000
-715,000
881,000
764,000
1,259,000
Normalized Income
-568,606
-423,571
824,735
771,847
1,293,200
Interest Expense
438,000
429,000
414,000
371,000
408,000
Net Interest Income
-438,000
-429,000
-414,000
-371,000
-408,000
EBIT
-613,000
-495,000
1,658,000
1,449,000
1,338,000
EBITDA
-294,000
-
-
-
-
Reconciled Cost of Revenue
2,816,000
3,695,000
6,988,000
6,628,000
6,931,000
Reconciled Depreciation
319,000
360,000
375,000
352,000
347,000
Net Income from Continuing Operation Net Minority Interest
-841,000
-715,000
881,000
764,000
1,259,000
Total Unusual Items Excluding Goodwill
-338,000
-374,000
79,000
-11,000
-57,000
Total Unusual Items
-338,000
-374,000
79,000
-11,000
-57,000
Normalized EBITDA
44,000
239,000
1,954,000
1,812,000
1,742,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-65,606
-82,571
22,735
-3,153
-22,800