Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
|
|
Hilton Worldwide Holdings Inc. (HLT)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 66.4% | 70.1% | 73.0% | 65.9% | 71.6% | 79.5% | 85.8% | 78.9% |
| Gross profit | 33.6% | 29.9% | 27.0% | 34.1% | 28.4% | 20.5% | 14.2% | 21.1% |
| General and administrative | 4.6% | 5.3% | 5.6% | 6.1% | 7.4% | 11.1% | 13.7% | 7.1% |
| EBITDA | 28.5% | 24.0% | 20.6% | 26.9% | 20.3% | 8.2% | -0.9% | 11.8% |
| Depreciation | 1.3% | 2.1% | 2.0% | 2.1% | 2.9% | 5.0% | 6.2% | 8.9% |
| EBITA | 27.1% | 21.9% | 18.7% | 24.8% | 17.4% | 3.2% | -7.1% | 2.9% |
| Amortization of intangibles | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.8% | 0.8% | 0.8% |
| EBIT | 26.7% | 21.4% | 18.2% | 24.2% | 16.9% | 2.4% | -7.9% | 2.1% |
| Pre-tax income | 22.9% | 16.9% | 12.9% | 19.4% | 9.6% | -16.5% | -39.2% | -12.2% |
| Income taxes | 6.5% | 4.6% | 4.8% | 5.7% | -0.1% | -4.0% | -13.9% | -3.5% |
| Net income | 16.4% | 12.3% | 8.0% | 13.8% | 9.8% | -12.4% | -25.2% | -8.5% |
|