Hilton Worldwide Holdings Inc (HLT)

Net profit margin

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 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Net income (ttm) US$ in thousands 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 51,000 741,000 881,000 930,000 804,000 761,000
Revenue (ttm) US$ in thousands 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 9,452,000 9,355,000 9,206,000 9,117,000
Net profit margin 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% 9.32% 9.94% 8.73% 8.35%

December 31, 2023 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $1,141,000K ÷ $10,235,000K
= 11.15%

The net profit margin of Hilton Worldwide Holdings Inc has shown some fluctuations over the past eight quarters. In Q4 2023, the net profit margin was at 11.15%, which was lower compared to the previous quarter. However, the margins in Q3 and Q2 2023 were relatively higher at 13.13% and 13.23% respectively. The highest net profit margin was recorded in Q4 2022 at 14.31%.

Overall, the trend indicates that the company has been able to maintain a healthy level of profitability, with margins consistently above 10% in most quarters. However, there is some variability in the margin, which may be influenced by factors such as operating expenses, revenue fluctuations, or specific one-time events impacting profitability. Further analysis of the company's financial performance and key drivers of profitability would be necessary to fully assess the implications of these fluctuations in the net profit margin.


Peer comparison

Dec 31, 2023


See also:

Hilton Worldwide Holdings Inc Net Profit Margin (Quarterly Data)