Superworth

Hilton Worldwide HLT

Travel Lodging, Consumer Cyclical
$349.63
−2.36%
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 for HLT, by quarter
Income statementQ3 FY23Q4 FY23Q1 FY24Q2 FY24Q3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 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 revenuen/an/an/an/an/an/an/an/an/an/an/an/a
Gross profitn/an/an/an/an/an/an/an/an/an/an/an/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: .

QuarterRevenueRangeEPSRangeAnalysts
Q3 FY26$3.4B$3.3B to $3.4B$2.36$2.30 to $2.4615
Q4 FY26$3.4B$3.2B to $3.6B$2.38$2.31 to $2.5915
Q1 FY27$3.2B$3B to $3.3B$2.18$2.08 to $2.346
Q2 FY27$3.7B$3.5B to $3.9B$2.68$2.56 to $2.886
Q3 FY27$3.7B$3.5B to $3.9B$2.76$2.63 to $2.966
Q4 FY27$3.7B$3.5B to $3.9B$2.77$2.64 to $2.976
Q1 FY28$3.4B$3.3B to $3.6B$2.51$2.39 to $2.6914
Q2 FY28$3.9B$3.8B to $4.1B$3.11$2.96 to $3.3414

Peers

Companies in Consumer Cyclical nearest Hilton Worldwide's size, closest first.

CompanyMarket capPEIts 10y median PEFwd PEP/SRevenue growthNet margin
HLTHilton Worldwide$78.7B51.3×36.4×36.5×6.3×+9%12.7%
RCLRoyal Caribbean Cruises$73.9B17.1×17.0×14.6×4.0×+9%23.5%
ROSTRoss Stores$73.3B27.8×24.5×26.9×3.0×+14%10.8%
ORLYO'Reilly Automotive$72.7B28.6×23.9×25.9×3.9×+8%14.3%
MELIMercadoLibre$91.8B49.2×74.2×41.3×2.6×+46%5.3%
GMGeneral Motors$66.6B38.3×6.7×5.4×0.4×−1%1.1%
CVNACarvana$63.6B43.3×58.0×29.8×2.5×+54%6.3%
MARMarriott International$101.9B40.5×30.8×31.9×3.8×+5%9.6%
ABNBAirbnb$103B39.1×34.8×30.1×7.8×+14%20.4%
LOWLowe's Companies$111.5B16.8×21.2×15.9×1.2×+8%7.3%
NKENIKE$55.4B17.9×32.7×29.1×1.2×−1%6.7%
Peer median$73.6B33.5×27.7×28.0×2.8×+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.

More on Hilton Worldwide

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About

Industry
Travel Lodging
Sector
Consumer Cyclical

Valuation data, not investment advice. Prices as of .