Hilton Worldwide Holdings Inc (HLT)
Operating 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | 2,225,000 | 2,329,000 | 2,299,000 | 2,223,000 | 2,094,000 | 1,923,000 | 1,732,000 | 1,358,000 | 1,010,000 | 482,000 | 61,000 | -465,000 | -418,000 | 125,000 | 633,000 | 1,413,000 | 1,657,000 | 1,671,000 | 1,537,000 | 1,465,000 |
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 |
Operating profit margin | 21.74% | 23.27% | 23.66% | 23.84% | 23.87% | 23.52% | 22.90% | 20.45% | 17.45% | 9.89% | 1.51% | -14.33% | -9.71% | 2.17% | 8.74% | 15.39% | 17.53% | 17.86% | 16.70% | 16.07% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,225,000K ÷ $10,235,000K
= 21.74%
Hilton Worldwide Holdings Inc's operating profit margin has exhibited a relatively stable trend over the past eight quarters. The margins have ranged from 20.89% in Q1 2022 to 23.79% in Q1 2023, indicating a consistent level of profitability in the company's operations. Despite minor fluctuations, the margins have generally remained above the 20% threshold, which suggests strong cost management and operational efficiency. It is worth noting that the highest operating profit margin was recorded in Q1 2023 at 23.79%, reflecting a peak in profitability during this period. Overall, Hilton Worldwide Holdings Inc's operating profit margins demonstrate a solid performance and consistent profitability in recent quarters.
Peer comparison
Dec 31, 2023
See also:
Hilton Worldwide Holdings Inc Operating Profit Margin (Quarterly Data)