Hilton Worldwide (HLT) Revenue & Revenue Breakdown
Hilton Worldwide Revenue Highlights
Latest Revenue (Y)
$10.23B
Latest Revenue (Q)
$2.95B
Main Segment (Y)
Reimbursement Revenue
Main Geography (Y)
UNITED STATES
Hilton Worldwide Revenue by Period
Hilton Worldwide Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $10.23B | 16.66% |
| 2022-12-31 | $8.77B | 51.57% |
| 2021-12-31 | $5.79B | 34.39% |
| 2020-12-31 | $4.31B | -54.43% |
| 2019-12-31 | $9.45B | 6.13% |
| 2018-12-31 | $8.91B | -2.56% |
| 2017-12-31 | $9.14B | -21.63% |
| 2016-12-31 | $11.66B | 3.47% |
| 2015-12-31 | $11.27B | 7.33% |
| 2014-12-31 | $10.50B | 7.88% |
| 2013-12-31 | $9.73B | 4.95% |
| 2012-12-31 | $9.28B | 5.61% |
| 2011-12-31 | $8.78B | 8.86% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $2.95B | 14.69% |
| 2024-03-31 | $2.57B | -1.38% |
| 2023-12-31 | $2.61B | -2.39% |
| 2023-09-30 | $2.67B | 0.49% |
| 2023-06-30 | $2.66B | 16.01% |
| 2023-03-31 | $2.29B | -6.18% |
| 2022-12-31 | $2.44B | 3.21% |
| 2022-09-30 | $2.37B | 5.71% |
| 2022-06-30 | $2.24B | 30.16% |
| 2022-03-31 | $1.72B | -6.26% |
| 2021-12-31 | $1.84B | 4.97% |
| 2021-09-30 | $1.75B | 31.60% |
| 2021-06-30 | $1.33B | 52.06% |
| 2021-03-31 | $874.00M | -1.80% |
| 2020-12-31 | $890.00M | -4.61% |
| 2020-09-30 | $933.00M | 65.43% |
| 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 | $2.48B | 12.70% |
| 2019-03-31 | $2.20B | -3.67% |
| 2018-12-31 | $2.29B | 1.55% |
| 2018-09-30 | $2.25B | -1.66% |
| 2018-06-30 | $2.29B | 10.46% |
| 2018-03-31 | $2.07B | -9.00% |
| 2017-12-31 | $2.28B | -3.19% |
| 2017-09-30 | $2.35B | 0.34% |
| 2017-06-30 | $2.35B | 8.56% |
| 2017-03-31 | $2.16B | -25.99% |
| 2016-12-31 | $2.92B | -0.75% |
| 2016-09-30 | $2.94B | -3.57% |
| 2016-06-30 | $3.05B | 10.95% |
| 2016-03-31 | $2.75B | -3.71% |
| 2015-12-31 | $2.86B | -1.35% |
| 2015-09-30 | $2.90B | -0.92% |
| 2015-06-30 | $2.92B | 12.43% |
| 2015-03-31 | $2.60B | -8.10% |
| 2014-12-31 | $2.83B | 6.96% |
| 2014-09-30 | $2.64B | -0.86% |
| 2014-06-30 | $2.67B | 12.87% |
| 2014-03-31 | $2.36B | -10.59% |
| 2013-12-31 | $2.64B | 7.92% |
| 2013-09-30 | $2.45B | 2.90% |
| 2013-06-30 | $2.38B | 5.17% |
| 2013-03-31 | $2.26B | -3.21% |
| 2012-12-31 | $2.34B | -3.27% |
| 2012-09-30 | $2.42B | - |
Hilton Worldwide generated $2.95B in revenue during Q2 2024, up 14.69% compared to the previous quarter, and up 128.70% compared to the same period a year ago.
Hilton Worldwide Revenue Breakdown
Hilton Worldwide Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 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/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hotel, Owned | $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 | $387.00M | - |
| Hotel, Other | $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 | $26.00M |
| Management Service, Incentive | $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 | $58.00M | - | - | - | - | - |
| Management Service, Base | $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 | $89.00M | - | - | - | - | - |
| Reimbursement Revenue | $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 | $1.48B | - |
| Management and Franchise | $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 | $1.00B | - | - |
| Reimbursement revenue, indirect | - | - | - | - | - | - | - | - | - | - | $560.00M | - | - | - | - | - | - | - | - | - |
| Reimbursement revenue, direct | - | - | - | - | - | - | - | - | - | - | $446.00M | - | - | - | - | - | - | - | - | - |
| Franchise | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $443.00M | $444.00M |
Hilton Worldwide's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Reimbursement Revenue (59.11%), Management and Franchise (22.19%), Hotel, Owned (9.91%), Management Service, Base (4.12%), Management Service, Incentive (2.72%), and Hotel, Other (1.94%).
Hilton Worldwide Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 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
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 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). The company'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). HLT's quarterly revenue for Q4 2023 was $2.61B, a -2.39% decrease from the previous quarter (Q3 2023), and a 6.75% increase year-over-year (Q4 2022).
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.