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Hilton Worldwide Holdings Inc. (HLT)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 71.5% | 86.5% | 73.4% | 74.7% | 59.8% | 75.9% | 74.1% | 56.2% |
Gross profit | 28.5% | 13.5% | 26.6% | 25.3% | 40.2% | 24.1% | 25.9% | 43.8% |
General and administrative | 7.0% | 7.2% | 4.7% | 5.0% | 5.0% | 5.4% | 6.2% | 7.5% |
EBITDA | 20.6% | 4.9% | 22.0% | 19.7% | 19.7% | 18.1% | 18.9% | 20.3% |
Depreciation | 2.7% | 7.0% | 3.4% | 3.3% | 3.6% | 3.9% | 5.4% | 5.4% |
EBITA | 17.9% | -2.1% | 18.7% | 16.4% | 16.1% | 14.1% | 13.5% | 14.9% |
Amortization of intangibles | 0.6% | 0.7% | 0.3% | 0.3% | | 0.2% | 0.2% | |
EBIT | 17.3% | -2.8% | 18.4% | 16.1% | 16.1% | 13.9% | 13.3% | 14.9% |
Pre-tax income | 9.7% | -21.5% | 13.2% | 12.1% | 12.1% | 9.3% | 8.2% | 7.5% |
Income taxes | 2.6% | -4.7% | 3.8% | 3.5% | 3.5% | -4.1% | 8.5% | -4.9% |
Net income | 7.1% | -16.6% | 9.3% | 8.6% | 8.6% | 13.3% | 5.1% | 19.7% |
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