Hilton Worldwide Holdings Inc (HLT)

Net profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Net income (ttm) US$ in thousands 1,535,000 1,177,000 1,210,000 1,200,000 1,141,000 1,322,000 1,292,000 1,249,000 1,255,000 1,074,000 968,000 730,000 410,000 39,000 -281,000 -841,000 -715,000 -316,000 51,000 741,000
Revenue (ttm) US$ in thousands 11,043,000 11,217,000 10,906,000 10,499,000 10,235,000 10,008,000 9,717,000 9,323,000 8,773,000 8,175,000 7,564,000 6,642,000 5,788,000 4,873,000 4,027,000 3,245,000 4,307,000 5,754,000 7,246,000 9,181,000
Net profit margin 13.90% 10.49% 11.09% 11.43% 11.15% 13.21% 13.30% 13.40% 14.31% 13.14% 12.80% 10.99% 7.08% 0.80% -6.98% -25.92% -16.60% -5.49% 0.70% 8.07%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $1,535,000K ÷ $11,043,000K
= 13.90%

Hilton Worldwide Holdings Inc's net profit margin has displayed fluctuations over the 5-year period from March 31, 2020, to December 31, 2024. At the beginning of the period, the net profit margin was 8.07% in March 2020, but it experienced a decline to 0.70% in June 2020 and further dropped to negative figures, reaching a low of -25.92% in March 2021. However, the company managed to improve its net profit margin gradually over the following quarters.

By December 31, 2024, Hilton's net profit margin had increased to a healthier 13.90%. The improvement in profitability indicates that the company may have implemented strategies to enhance operational efficiency or control costs. The positive trend in the net profit margin from 2021 to 2024 suggests that Hilton's financial performance and profitability have strengthened over this period, signaling potential progress in its business operations.


See also:

Hilton Worldwide Holdings Inc Net Profit Margin (Quarterly Data)