Hilton worldwide holdings inc. (HLT)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues

9,452

8,906

8,131

6,576

7,133

6,688

9,735

9,276

Depreciation, Depletion and Amortization

346

325

336

353

385

363

603

550

Management and franchise fees and other

-

-

-

-

-

-

1,175

1,088

Timeshare

-

-

-

-

-

-

1,109

1,085

Timeshare

-

-

-

-

-

-

730

758

General and administrative

441

443

439

409

537

411

748

460

Impairment losses

-

-

-

-

-

0

0

54

Other expenses

72

51

56

66

49

58

-

-

Total expenses excluding reimbursable expenses

2,113

2,151

2,100

2,107

2,385

2,418

5,228

5,052

Total expenses

7,876

7,474

6,999

5,716

6,396

5,985

8,633

8,176

Gain on sale of assets, net

81

0

0

8

163

0

0

-

Operating income

1,657

1,432

1,132

868

900

703

1,102

1,100

Interest income

-

-

-

-

-

-

9

15

Interest expense

414

371

351

334

377

416

620

569

Equity in earnings from unconsolidated affiliates

-

-

-

-

-

-

16

-11

Gain on foreign currency transactions

-2

-11

3

-16

-41

26

-45

23

Loss on debt extinguishment

0

0

-60

0

0

-

229

0

Other non-operating income, net

3

28

29

22

51

20

7

15

Income (loss) before income taxes

1,244

1,078

753

540

533

333

698

573

Income tax benefit (expense)

-358

-309

336

-557

-348

154

238

214

Income (loss) from continuing operations, net of taxes

-

-

-

-17

881

179

-

-

Income from discontinued operations, net of taxes

-

-

-

371

535

503

-

-

Net income

886

769

1,089

354

1,416

682

460

359

Net income attributable to noncontrolling interests

-5

-5

-5

-16

12

9

45

7

Net income attributable to Hilton stockholders

881

764

1,084

338

1,404

673

415

352

Earnings Per Share, Basic [Abstract]
Net income (loss) from continuing operations per share

-

-

-

-0.08

2.67

0.53

-

-

Net income from discontinued operations per share

-

-

-

1.11

1.60

1.52

-

-

Basic EPS

3.07

2.53

3.34

1.03

4.27

2.05

0.45

-

Earnings Per Share, Diluted [Abstract]
Net income (loss) from continuing operations per share

-

-

-

-0.08

2.66

0.53

-

-

Net income from discontinued operations per share

-

-

-

1.11

1.60

1.52

-

-

Diluted EPS

3.04

2.50

3.32

1.03

4.26

2.05

0.45

-

Cash dividends declared per share

0.60

0.60

0.60

0.84

0.42

0.00

0.00

-

Basic and diluted

-

-

-

-

-

-

-

0.38

Franchise and licensing fees [Member]
Revenues

1,681

1,530

1,321

1,091

1,087

905

-

-

Base and other management fees [member]
Revenues

332

321

324

230

230

227

-

-

Incentive management fees [member]
Revenues

230

235

222

142

138

133

-

-

Owned and leased hotels [member]
Revenues

1,422

1,484

1,432

1,434

1,596

1,776

4,046

3,979

Expenses

1,254

1,332

1,269

1,279

1,414

1,586

3,147

3,230

Other revenues
Revenues

101

98

105

82

71

80

-

-

Total revenues excluding reimbursable revenues [member]
Revenues

3,766

3,668

3,404

2,979

3,122

3,121

6,330

6,152

Other revenues from managed and franchised properties [member]
Revenues

5,686

5,238

4,727

3,597

4,011

3,567

3,405

3,124

Other expenses from managed and franchised properties [member]
Expenses

5,763

5,323

4,899

3,609

4,011

3,567

3,405

3,124