Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
|
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
Revenues | 5,788 | 4,307 | 9,452 | 8,906 | 8,906 | 8,131 | 6,584 | 7,133 |
Revenues growth | 34.4% | -54.4% | 6.1% | 9.5% | | 23.5% | -7.7% | -32.1% |
Depreciation and amortization | 188 | 331 | 346 | 325 | 325 | 336 | 353 | 385 |
General and administrative | 405 | 311 | 441 | 443 | 443 | 439 | 409 | 537 |
Other expenses | 45 | 60 | 72 | 51 | 51 | 56 | 66 | 49 |
Total expenses excluding reimbursable expenses | 1,317 | 1,621 | 2,113 | 2,151 | | 2,100 | 2,107 | |
Other expenses from managed and franchised properties | 3,454 | 3,104 | 5,763 | | 5,323 | | | |
Total expenses | 4,771 | 4,725 | 7,876 | 7,474 | 6,142 | 6,999 | 5,716 | 12,955 |
Operating income (loss) | 1,010 | -418 | 1,657 | 1,432 | 1,432 | 1,132 | 868 | 900 |
Operating margin | 17.4% | -9.7% | 17.5% | 16.1% | 16.1% | 13.9% | 13.2% | 12.6% |
Interest expense | -397.0 | -429.0 | -414.0 | -371.0 | | -351.0 | -334.0 | -377.0 |
Gain (loss) on foreign currency transactions | -7 | -27 | -2 | -11 | | 3 | -16 | -41 |
Gain (loss) on debt extinguishment | | | | | | -60 | | |
Other non-operating income (loss), net | 23 | -2 | 3 | 28 | 28 | 29 | 22 | 51 |
Income (loss) before income taxes | 560 | -924 | 1,244 | 1,078 | | 753 | 540 | 533 |
Income tax benefit (expense) | -153.0 | 204.0 | -358.0 | -309.0 | -309.0 | 336.0 | -557.0 | 348.0 |
Net income | 407 | -720 | 886 | 769 | | 1,089 | 354 | 1,416 |
Net loss (income) attributable to noncontrolling interests | 3.0 | 5.0 | -5.0 | -5.0 | 5.0 | -5.0 | -16.0 | -12.0 |
Net income attributable to Hilton stockholders | 410 | -715 | 881 | 764 | 769 | 1,084 | 338 | 1,404 |
|
Basic EPS: | | | | | | | | |
Earnings (loss) per share, basic (USD per share) | $1.47 | ($2.58) | $3.07 | $2.53 | $302.00 | $3.34 | $1.03 | $4.27 |
|
Diluted EPS: | | | | | | | | |
Earnings (loss) per share, diluted (USD per share) | $1.46 | ($2.58) | $3.04 | $2.50 | $305.00 | $3.32 | $1.03 | $4.26 |
|
Cash dividends declared per share | | $0.15 | $0.60 | $0.60 | $600,000.00 | $0.60 | $0.84 | $0.42 |
|