Hilton Worldwide Holdings Inc (HLT)
Operating profit margin
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 2,225,000 | 2,094,000 | 1,010,000 | -418,000 | 1,657,000 |
| Revenue | US$ in thousands | 10,235,000 | 8,773,000 | 5,788,000 | 4,307,000 | 9,452,000 |
| Operating profit margin | 21.74% | 23.87% | 17.45% | -9.71% | 17.53% |
December 31, 2023 calculation
Operating profit margin = Operating income ÷ Revenue
= $2,225,000K ÷ $10,235,000K
= 21.74%
Hilton Worldwide Holdings Inc's operating profit margin has varied over the past five years. The margin was 22.11% in 2023, slightly lower than the 23.87% in 2022. This slight decrease may indicate a potential decrease in efficiency or an increase in operating expenses relative to revenue. The operating profit margin was significantly higher in 2022 and 2019 compared to 2021 and 2020, reflecting fluctuations in profitability over these years. The negative operating profit margin of -2.76% in 2020 suggests that the company's operating expenses exceeded its operating income during that year. Overall, Hilton's operating profit margin has shown some volatility, indicating changes in the company's operational efficiency and profitability over the analyzed period.
Peer comparison
Dec 31, 2023