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)