- 米国企業
- Hilton Worldwide Holdings Inc.
Hilton Worldwide Holdings Inc.HLT
時価総額
$514.9億
PER
44.7倍
2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Revenues | 10,502 | 11,272 | 11,663 | 9,140 | 8,906 | 9,452 | 4,307 | 5,788 | 8,773 | 10,235 |
Owned and leased hotel expenses | - | - | - | - | - | - | - | 679 | 999 | 1,141 |
Depreciation and amortization expenses | 628 | 692 | 686 | 347 | 325 | 346 | 331 | 188 | 162 | 147 |
General and Administrative Expense | 491 | 611 | 616 | 434 | 443 | 441 | 311 | 405 | 382 | 408 |
Reorganization costs | - | - | - | - | - | - | 41 | - | - | - |
Impairment losses | - | 9 | 15 | - | - | - | 258 | - | - | 38 |
Impairment losses | - | 9 | 15 | - | - | - | 258 | - | - | 38 |
Other expenses | - | - | - | 56 | 51 | 72 | 60 | 45 | 60 | 112 |
Other expenses | - | - | - | 56 | 51 | 72 | 60 | 45 | 60 | 112 |
Total expenses excluding reimbursable expenses | 5,138 | 5,377 | 5,365 | 2,123 | 2,151 | 2,113 | 1,621 | 1,317 | 1,603 | 1,846 |
Total expenses excluding reimbursable expenses | 5,138 | 5,377 | 5,365 | 2,123 | 2,151 | 2,113 | 1,621 | 1,317 | 1,603 | 1,846 |
Other expenses from managed and franchised properties | - | - | - | - | - | - | - | 3,454 | 5,076 | 6,164 |
Other expenses from managed and franchised properties | - | - | - | - | - | - | - | 3,454 | 5,076 | 6,164 |
Total expenses | 8,829 | 9,507 | 9,811 | 7,768 | 7,474 | 7,876 | 4,725 | 4,771 | 6,679 | 8,010 |
Total expenses | 8,829 | 9,507 | 9,811 | 7,768 | 7,474 | 7,876 | 4,725 | 4,771 | 6,679 | 8,010 |
Gain (loss) on sales of assets, net | - | 306 | 9 | - | - | 81 | - | -7 | - | - |
Gain (loss) on sales of assets, net | - | 306 | 9 | - | - | 81 | - | -7 | - | - |
Operating income (loss) | 1,673 | 2,071 | 1,861 | 1,372 | 1,432 | 1,657 | -418 | 1,010 | 2,094 | 2,225 |
Operating income (loss) | 1,673 | 2,071 | 1,861 | 1,372 | 1,432 | 1,657 | -418 | 1,010 | 2,094 | 2,225 |
Interest expense | 618 | 575 | 587 | 408 | 371 | 414 | 429 | 397 | 415 | 464 |
Interest expense | 618 | 575 | 587 | 408 | 371 | 414 | 429 | 397 | 415 | 464 |
Gain (loss) on foreign currency transactions | 26 | -41 | -13 | 3 | -11 | -2 | -27 | -7 | 5 | -16 |
Gain (loss) on foreign currency transactions | 26 | -41 | -13 | 3 | -11 | -2 | -27 | -7 | 5 | -16 |
Loss on debt extinguishments | - | - | - | - | - | - | -48 | 69 | - | - |
Loss on debt extinguishments | - | - | - | - | - | - | -48 | 69 | - | - |
Gain (loss) on investments in unconsolidated affiliate | - | - | - | - | - | - | - | - | - | -92 |
Other Nonoperating Income (Expense) | 37 | -1 | -26 | 23 | 28 | 3 | -2 | 23 | 50 | 39 |
Income (loss) before income taxes | 1,147 | 1,496 | 1,255 | 930 | 1,078 | 1,244 | -924 | 560 | 1,734 | 1,692 |
Income tax benefit (expense) | 465 | 80 | 891 | -334 | -309 | -358 | 204 | 153 | 477 | 541 |
Net income (loss) | 682 | 1,416 | 364 | 1,264 | 769 | 886 | -720 | 407 | 1,257 | 1,151 |
Net loss (income) attributable to noncontrolling interests | 9 | 12 | 16 | 5 | -5 | -5 | 5 | -3 | 2 | 10 |
Net income (loss) attributable to Hilton stockholders | 682 | 1,416 | 364 | 1,264 | 769 | 886 | -715 | 410 | 1,257 | 1,151 |
Basic EPS | - | 1.42 | 1.06 | 3.88 | 2.53 | 3.07 | -2.58 | 1.47 | 4.56 | 4.36 |
Diluted EPS | - | 1.42 | 1.05 | 3.85 | 2.5 | 3.04 | -2.56 | 1.46 | 4.53 | 4.33 |
Cash dividends declared per share | - | 0.14 | 0.84 | 0.6 | 0.6 | 0.6 | 0.15 | - | 0.45 | 0.6 |