Hilton Worldwide HLT
- Market cap
- $78.7B
- PE
- 51.3×
- 10y median 36.4×
- Forward PE
- 36.5×
- 10y median 32.2×
- Price to sales
- 6.3×
- EV/EBIT
- 31.2×
- Revenue, 12 months
- $12.5B
- +9% on a year ago
- Net margin
- 12.7%
- Free cash flow yield
- 2.6%
Hilton Worldwide trades at 51.3× trailing earnings, pricier than 90% of the last ten years. Revenue was $12.5B over the last twelve months, up 9% on a year earlier with a 13% net margin.
Charts
Financials
| Income statement | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $2.7B+13% | $2.6B+7% | $2.6B+12% | $3B+11% | $2.9B+7% | $2.8B+7% | $2.7B+5% | $3.1B+6% | $3.1B+9% | $3.1B+11% | $2.9B+9% | $3.3B+7% | |
| Cost of revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross profit | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| SG&A | $96M+3% | $110M+16% | $104M+14% | $113M+2% | $101M+5% | $97M−12% | $94M−10% | $109M−4% | $95M−6% | $95M−2% | $103M+10% | $114M+5% |
| $653M+5% | $400M−21% | $533M+7% | $725M+8% | $623M−5% | $489M+22% | $536M+1% | $778M+7% | $777M+25% | $602M+23% | $678M+27% | $858M+10% | |
| Interest expense | $113M+7% | $124M+3% | $131M+13% | $141M+27% | $140M+24% | $157M+27% | $145M+11% | $151M+7% | $159M+14% | $165M+5% | $162M+12% | $183M+21% |
| Pre-tax income | $548M+4% | $274M−32% | $365M+21% | $591M+4% | $491M−10% | $336M+23% | $410M+12% | $629M+6% | $604M+23% | $429M+28% | $518M+26% | $680M+8% |
| $169M−7% | $124M+77% | $97M+4% | $169M+9% | $147M−13% | −$169M | $110M+13% | $187M+11% | $183M+25% | $131M | $135M+23% | $198M+6% | |
| Net income | $377M+9% | $147M−55% | $265M+29% | $421M+2% | $344M−9% | $505M+244% | $300M+13% | $440M+5% | $420M+22% | $297M−41% | $385M+28% | $482M+10% |
| $1.44+14% | $0.57−53% | $1.04+35% | $1.67+8% | $1.38−4% | $2.07+263% | $1.23+18% | $1.84+10% | $1.78+29% | $1.28−38% | $1.66+35% | $2.10+14% | |
| 262M−5% | 258M−5% | 255M−5% | 252M−5% | 249M−5% | 244M−5% | 243M−5% | 239M−5% | 237M−5% | 232M−5% | 232M−5% | 229M−4% |
Gross profit: 16 periods, Q3 FY17 to Q2 FY21: not printed by the filing, worked out from its own lines.
EPS, diluted: 8 periods, Q4 FY13 to Q4 FY25: quarter's net income to common over its shares, to the cent.
Diluted shares: 11 periods, Q4 FY13 to Q4 FY25: share-days: the 12-month average less the 9-month, weighted by days. Q4 FY16 and Q4 FY20: a loss quarter: its basic count, share-days: the 12-month average less the 9-month, weighted by days.
From each company's 10-Q and 10-K filings, the newest version of each figure. Quarters are as filed (a fourth quarter is the year less its first nine months), fiscal years as the 10-K prints them, restated where a later 10-K restated them, and balance sheet lines as of the period's end. A quarter whose 10-Q isn't filed yet is from the company's results release. Growth is on the same period a year earlier. A dash is a period with no figure for the line: the filing doesn't print it, or it hasn't been read yet.
Estimates
Next earnings report: .
| Quarter | Revenue | Range | EPS | Range | Analysts |
|---|---|---|---|---|---|
| Q3 FY26 | $3.4B | $3.3B to $3.4B | $2.36 | $2.30 to $2.46 | 15 |
| Q4 FY26 | $3.4B | $3.2B to $3.6B | $2.38 | $2.31 to $2.59 | 15 |
| Q1 FY27 | $3.2B | $3B to $3.3B | $2.18 | $2.08 to $2.34 | 6 |
| Q2 FY27 | $3.7B | $3.5B to $3.9B | $2.68 | $2.56 to $2.88 | 6 |
| Q3 FY27 | $3.7B | $3.5B to $3.9B | $2.76 | $2.63 to $2.96 | 6 |
| Q4 FY27 | $3.7B | $3.5B to $3.9B | $2.77 | $2.64 to $2.97 | 6 |
| Q1 FY28 | $3.4B | $3.3B to $3.6B | $2.51 | $2.39 to $2.69 | 14 |
| Q2 FY28 | $3.9B | $3.8B to $4.1B | $3.11 | $2.96 to $3.34 | 14 |
Peers
Companies in Consumer Cyclical nearest Hilton Worldwide's size, closest first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| HLTHilton Worldwide | $78.7B | 51.3× | 36.4× | 36.5× | 6.3× | +9% | 12.7% |
| RCLRoyal Caribbean Cruises | $73.9B | 17.1× | 17.0× | 14.6× | 4.0× | +9% | 23.5% |
| ROSTRoss Stores | $73.3B | 27.8× | 24.5× | 26.9× | 3.0× | +14% | 10.8% |
| ORLYO'Reilly Automotive | $72.7B | 28.6× | 23.9× | 25.9× | 3.9× | +8% | 14.3% |
| MELIMercadoLibre | $91.8B | 49.2× | 74.2× | 41.3× | 2.6× | +46% | 5.3% |
| GMGeneral Motors | $66.6B | 38.3× | 6.7× | 5.4× | 0.4× | −1% | 1.1% |
| CVNACarvana | $63.6B | 43.3× | 58.0× | 29.8× | 2.5× | +54% | 6.3% |
| MARMarriott International | $101.9B | 40.5× | 30.8× | 31.9× | 3.8× | +5% | 9.6% |
| ABNBAirbnb | $103B | 39.1× | 34.8× | 30.1× | 7.8× | +14% | 20.4% |
| LOWLowe's Companies | $111.5B | 16.8× | 21.2× | 15.9× | 1.2× | +8% | 7.3% |
| NKENIKE | $55.4B | 17.9× | 32.7× | 29.1× | 1.2× | −1% | 6.7% |
| Peer median | $73.6B | 33.5× | 27.7× | 28.0× | 2.8× | +9% | 8.5% |
Investors who own it
Investors we follow who held Hilton Worldwide at the end of Jun 30, 2026, from their 13F filings.
- Ron BaronBaron Capital0.1% of portfolioadded
- Bill NygrenHarris Associates (Oakmark)0.0% of portfoliotrimmed
More on Hilton Worldwide
Each number over time
- PE ratio
- Forward PE
- Price to sales ratio
- EV/EBIT
- Price to free cash flow
- Price to book ratio
- Dividend yield
- Market cap
- Revenue
- EPS
- Free cash flow
- Profit margin
- Shares outstanding
Where it ranks
- #2of 20Hotel stocks with the fastest revenue growth
- #5of 20Hotel stocks with the highest profit margins
- #7of 12Hotel stocks with the fastest earnings growth
- #10of 12Hotel stocks with the lowest PE ratio
Its groups
About
- Industry
- Travel Lodging
- Sector
- Consumer Cyclical
Valuation data, not investment advice. Prices as of .