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Hilton Worldwide Holdings Inc (HLT)

来自官方财务报表的收入、利润与现金流历史。

Consumer Discretionary · 华尔街(美国) · 最近更新: 2026-08-31

希尔顿全球控股公司是一家酒店公司,从事酒店及度假村的管理、特许经营和租赁业务。它分为两个部门:管理和特许经营部门以及所有权部门。该公司从事酒店管理以及其品牌名称、商标和服务标志的许可。它经营豪华、生活方式、全方位服务、专注服务、全套房酒店和分时度假的品牌组合,旗下有华尔道夫酒店及度假村、LXR 酒店及度假村、康莱德酒店及度假村、Signia by Hilton、NoMad、Canopy by Hilton、Graduate by Hilton、Tempo by Hilton、Motto by Hilton、希尔顿酒店及度假村、希尔顿逸林酒店、希尔顿 Curio Collection、Tapestry Collection by Hilton、Outset Collection by Hilton、Embassy Suites by Hilton、希尔顿惠庭套房酒店、希尔顿惠庭套房酒店、LivSmart Studios by Hilton、希尔顿花园酒店、希尔顿欢朋酒店、Tru by Hilton、Spark by Hilton、希尔顿分时度假俱乐部、世界小型豪华酒店、AutoCamp 和希尔顿荣誉客会品牌。该公司在北美、南美和中美洲(包括多个加勒比国家)开展业务;欧洲、中东和非洲;和亚太地区。希尔顿全球控股公司成立于 1919 年,总部位于弗吉尼亚州麦克莱恩。

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关键数据

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年度利润表

利润表TTM → 2026-06-302025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312006-12-312005-12-312004-12-312003-12-31
总收入$12.5B$12.0B$11.2B$10.2B$8.8B$5.8B$4.3B$9.5B$8.9B$3.4B$6.6B$3.1B$10.5B$9.7B$9.3B$8.8B$8.1B$8.1B$4.4B$4.1B$3.8B
毛利$5.5B$5.0B$3.1B$2.9B$2.7B$1.7B$583M$2.4B$2.3B$2.0B$1.7B$1.7B$2.8B$2.5B$2.2B$2.0B$1.8B$1.6B$1.1B$944M$837M
毛利率%44.1%41.1%27.4%28.6%30.8%28.6%13.5%25.8%25.3%57.7%25.7%54.7%26.6%25.2%23.3%22.5%22.2%20.1%24.1%22.8%21.9%
营业利润(EBIT)$2.9B$2.7B$2.4B$2.2B$2.1B$1.0B($418M)$1.7B$1.4B$1.1B$868M$900M$1.7B$1.1B$1.1B$975M$553M$1.2B$768M$614M$503M
营业利润率%23.4%22.4%21.2%21.7%23.9%17.4%-9.7%17.5%16.1%33.2%13.2%28.8%15.9%11.3%11.9%11.1%6.9%14.7%17.3%14.8%13.2%
净利$1.6B$1.5B$1.5B$1.1B$1.3B$410M($715M)$881M$764M$1.1B$338M$1.4B$673M$415M$352M$253M$128M$572M$460M$238M$164M
净利润率 %12.7%12.1%13.7%11.2%14.3%7.1%-16.6%9.3%8.6%31.8%5.1%45.0%6.4%4.3%3.8%2.9%1.6%7.0%10.4%5.7%4.3%
EBITDA$3.1B$2.9B$2.5B$2.3B$2.3B$1.1B($164M)$2.0B$1.8B$1.4B$1.5B$1.6B$2.4B$1.9B$1.7B$1.4B$1.9B
每股收益(EPS)$6.76$6.12$6.20$4.32$4.53$1.46$-2.56$3.04$2.50$3.31$1.02$4.26$2.05$1.35$1.15$0.82$0.39
已发行股数 (M)229M238M248M264M277M281M279M290M305M327M330M330M329M307M307M307M328M

来源:公司公开报告(SEC)。在依赖任何数字前请核对 SEC EDGAR。

资产负债表、现金流、季度数据与完整财务比率见 HLT 交互式查看器。 /companies/us/HLT

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