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Hilton Worldwide (HLT) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Hilton Worldwide Revenue Highlights

Latest Revenue (Y)

$10.23B

Latest Revenue (Q)

$2.87B

Main Segment (Y)

Reimbursement Revenue

Main Geography (Y)

UNITED STATES

Hilton Worldwide Revenue by Period

Hilton Worldwide Revenue by Year

DateRevenueChange
2023-12-31$10.23B16.66%
2022-12-31$8.77B51.57%
2021-12-31$5.79B34.39%
2020-12-31$4.31B-54.43%
2019-12-31$9.45B6.13%
2018-12-31$8.91B-2.56%
2017-12-31$9.14B-21.63%
2016-12-31$11.66B3.47%
2015-12-31$11.27B7.33%
2014-12-31$10.50B7.88%
2013-12-31$9.73B4.95%
2012-12-31$9.28B5.61%
2011-12-31$8.78B8.86%
2010-12-31$8.07B-

Hilton Worldwide generated $10.23B in revenue during NA 2023, up 16.66% compared to the previous quarter, and up 114.92% compared to the same period a year ago.

Hilton Worldwide Revenue by Quarter

DateRevenueChange
2024-09-30$2.87B-2.85%
2024-06-30$2.95B14.69%
2024-03-31$2.57B-1.38%
2023-12-31$2.61B-2.39%
2023-09-30$2.67B0.49%
2023-06-30$2.66B16.01%
2023-03-31$2.29B-6.18%
2022-12-31$2.44B3.21%
2022-09-30$2.37B5.71%
2022-06-30$2.24B30.16%
2022-03-31$1.72B-6.26%
2021-12-31$1.84B4.97%
2021-09-30$1.75B31.60%
2021-06-30$1.33B52.06%
2021-03-31$874.00M-1.80%
2020-12-31$890.00M-4.61%
2020-09-30$933.00M65.43%
2020-06-30$564.00M-70.63%
2020-03-31$1.92B-18.95%
2019-12-31$2.37B-1.09%
2019-09-30$2.40B-3.58%
2019-06-30$2.48B12.70%
2019-03-31$2.20B-3.67%
2018-12-31$2.29B1.55%
2018-09-30$2.25B-1.66%
2018-06-30$2.29B10.46%
2018-03-31$2.07B-9.00%
2017-12-31$2.28B-3.19%
2017-09-30$2.35B0.34%
2017-06-30$2.35B8.56%
2017-03-31$2.16B-25.99%
2016-12-31$2.92B-0.75%
2016-09-30$2.94B-3.57%
2016-06-30$3.05B10.95%
2016-03-31$2.75B-3.71%
2015-12-31$2.86B-1.35%
2015-09-30$2.90B-0.92%
2015-06-30$2.92B12.43%
2015-03-31$2.60B-8.10%
2014-12-31$2.83B6.96%
2014-09-30$2.64B-0.86%
2014-06-30$2.67B12.87%
2014-03-31$2.36B-10.59%
2013-12-31$2.64B7.92%
2013-09-30$2.45B2.90%
2013-06-30$2.38B5.17%
2013-03-31$2.26B-3.21%
2012-12-31$2.34B-3.27%
2012-09-30$2.42B-

Hilton Worldwide generated $2.87B in revenue during Q3 2024, up -2.85% compared to the previous quarter, and up 107.78% compared to the same period a year ago.

Hilton Worldwide Revenue Breakdown

Hilton Worldwide Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Hotel, Owned$1.24B$1.08B$598.00M$421.00M$1.42B
Management Service, Incentive$274.00M$196.00M$98.00M$38.00M$230.00M
Reimbursement Revenue$5.83B$5.04B$3.34B$2.71B-
Total revenues excluding reimbursable revenues$4.41B$3.74B$2.44B$1.60B$3.77B
Franchise and licensing fees$2.37B$2.07B$1.49B$945.00M$1.68B
Hotel, Other$178.00M$102.00M$79.00M$73.00M$101.00M
Management Service, Base$342.00M$294.00M$176.00M$123.00M$332.00M

Hilton Worldwide's latest annual revenue breakdown by segment (product or service), as of Dec 23: Reimbursement Revenue (39.79%), Total revenues excluding reimbursable revenues (30.10%), Franchise and licensing fees (16.19%), Hotel, Owned (8.50%), Management Service, Base (2.34%), Management Service, Incentive (1.87%), and Hotel, Other (1.22%).

Quarterly Revenue by Product

Product/ServiceSep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Management Service, Base$88.00M$106.00M$95.00M$81.00M$88.00M$55.00M$60.00M$42.00M$25.00M$31.00M$24.00M$8.00M$60.00M$83.00M$80.00M-----
Reimbursement Revenue$1.63B$1.52B$1.46B$1.51B$1.50B$1.36B$1.38B$1.34B$1.27B$1.05B$1.06B$755.00M$521.00M$506.00M$548.00M$388.00M$1.26B$1.42B$1.43B-
Hotel, Other$58.00M$50.00M$52.00M$45.00M$46.00M$35.00M$31.00M$28.00M$25.00M$18.00M$23.00M$18.00M$21.00M$17.00M$21.00M$19.00M$10.00M$23.00M$26.00M$23.00M
Management Service, Incentive$66.00M$70.00M$77.00M$63.00M$64.00M$34.00M$38.00M$21.00M$13.00M$13.00M$7.00M$-5.00M$23.00M$63.00M$54.00M-----
Hotel, Owned$330.00M$255.00M$320.00M$335.00M$341.00M$248.00M$349.00M$295.00M$282.00M$150.00M$222.00M$121.00M$56.00M$86.00M$94.00M$31.00M$210.00M$362.00M$361.00M-
Management and Franchise$698.00M$571.00M$601.00M-----------------
Franchise and licensing fees--$1.73B$643.00M$537.00M$431.00M$369.00M$242.00M$233.00M$241.00M$132.00M$339.00M$412.00M-------
Total revenues excluding reimbursable revenues--$1.15B$1.17B$1.16B$936.00M$1.07B$1.02B$973.00M$670.00M$574.00M$353.00M$384.00M$385.00M$176.00M$655.00M$946.00M$961.00M--
Reimbursement revenue, direct-----------$446.00M--------
Reimbursement revenue, indirect-----------$560.00M--------
Franchise-------------------$443.00M

Hilton Worldwide's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Reimbursement Revenue (56.75%), Management and Franchise (24.35%), Hotel, Owned (11.51%), Management Service, Base (3.07%), Management Service, Incentive (2.30%), and Hotel, Other (2.02%).

Hilton Worldwide Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
Total of All Other Countries$2.25B$1.83B$1.02B$714.00M$2.03B
UNITED STATES$7.99B$6.95B$4.76B$3.59B$7.42B

Hilton Worldwide's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (78.03%), and Total of All Other Countries (21.97%).

Hilton Worldwide Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
MARMarriott$23.71B$2.92B
HTHTH World Group$21.88B$5.28B
HLTHilton Worldwide$10.23B$2.87B
IHGInterContinental Hotels Group$4.62B$2.38B
CHHChoice Hotels$1.54B$427.96M
WHWyndham Hotels & Resorts$1.40B$396.00M
HHyatt Hotels-$1.63B

HLT Revenue FAQ

What is Hilton Worldwide’s yearly revenue?

Hilton Worldwide's yearly revenue for 2023 was $10.24B, representing an increase of 16.66% compared to 2022. The company's yearly revenue for 2022 was $8.77B, representing an increase of 51.57% compared to 2021. HLT's yearly revenue for 2021 was $5.79B, representing an increase of 34.39% compared to 2020.

What is Hilton Worldwide’s quarterly revenue?

Hilton Worldwide's quarterly revenue for Q3 2024 was $2.87B, a -2.85% decrease from the previous quarter (Q2 2024), and a 7.26% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $2.95B, a 14.69% increase from the previous quarter (Q1 2024), and a 10.94% increase year-over-year (Q2 2023). HLT's quarterly revenue for Q1 2024 was $2.57B, a -1.38% decrease from the previous quarter (Q4 2023), and a 12.21% increase year-over-year (Q1 2023).

What is Hilton Worldwide’s revenue growth rate?

Hilton Worldwide's revenue growth rate for the last 3 years (2021-2023) was 76.83%, and for the last 5 years (2019-2023) was 8.28%.

What are Hilton Worldwide’s revenue streams?

Hilton Worldwide's revenue streams in c 23 are Hotel, Owned, Management Service, Incentive, Reimbursement Revenue, Total revenues excluding reimbursable revenues, Franchise and licensing fees, Hotel, Other, and Management Service, Base. Hotel, Owned generated $1.24B in revenue, accounting 8.50% of the company's total revenue, up 15.61% year-over-year. Management Service, Incentive generated $274M in revenue, accounting 1.87% of the company's total revenue, up 39.80% year-over-year. Reimbursement Revenue generated $5.83B in revenue, accounting 39.79% of the company's total revenue, up 15.68% year-over-year. Total revenues excluding reimbursable revenues generated $4.41B in revenue, accounting 30.10% of the company's total revenue, up 17.99% year-over-year. Franchise and licensing fees generated $2.37B in revenue, accounting 16.19% of the company's total revenue, up 14.60% year-over-year. Hotel, Other generated $178M in revenue, accounting 1.22% of the company's total revenue, up 74.51% year-over-year. Management Service, Base generated $342M in revenue, accounting 2.34% of the company's total revenue, up 16.33% year-over-year.

What is Hilton Worldwide’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Hilton Worldwide was Reimbursement Revenue. This segment made a revenue of $5.83B, representing 39.79% of the company's total revenue.