
Hilton Worldwide Holdings Inc.
HLT
226.41
USD+4.81
(+2.17%)Day's range
221.595
227.64
52 wk Range
194.93
275.22
HLT Balance Sheet
Period Ending | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 781,000,000 | 755,000,000 | 594,000,000 | 566,000,000 | 609,000,000 | 1,418,000,000 | 570,000,000 | 403,000,000 | 538,000,000 | 3,218,000,000 | 1,427,000,000 | 1,209,000,000 | 800,000,000 | 1,301,000,000 | |
Short-Term Investments | 0 | 0 | 23,919,000,000 | 23,456,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,251,000,000 | |
Total Cash & Short-Term Investments | 781,000,000 | 755,000,000 | 594,000,000 | 566,000,000 | 609,000,000 | 1,418,000,000 | 570,000,000 | 403,000,000 | 538,000,000 | 3,218,000,000 | 1,427,000,000 | 1,209,000,000 | 800,000,000 | 53,000,000 | |
Net Receivables | 741,000,000 | 838,000,000 | 852,000,000 | 1,104,000,000 | 1,102,000,000 | 768,000,000 | 1,005,000,000 | 1,150,000,000 | 1,261,000,000 | 771,000,000 | 1,068,000,000 | 1,327,000,000 | 1,487,000,000 | 16,000,000 | |
Inventory | 552,000,000 | 415,000,000 | 396,000,000 | 404,000,000 | 442,000,000 | 541,000,000 | 211,000,000 | 241,000,000 | 222,000,000 | 115,000,000 | 174,000,000 | 182,000,000 | 0 | 0 | |
Other Current Assets | 959,000,000 | 819,000,000 | 541,000,000 | 425,000,000 | 185,000,000 | 1,186,000,000 | 432,000,000 | 430,000,000 | 294,000,000 | 213,000,000 | 376,000,000 | 334,000,000 | 327,000,000 | 0 | |
Total Current Assets | 3,033,000,000 | 2,827,000,000 | 2,383,000,000 | 2,499,000,000 | 2,585,000,000 | 3,557,000,000 | 1,986,000,000 | 1,983,000,000 | 2,093,000,000 | 4,202,000,000 | 2,871,000,000 | 2,870,000,000 | 2,614,000,000 | 69,000,000 | |
Property, Plant & Equipment (Net) | 9,117,000,000 | 9,197,000,000 | 9,058,000,000 | 7,483,000,000 | 9,119,000,000 | 8,930,000,000 | 353,000,000 | 367,000,000 | 1,247,000,000 | 1,118,000,000 | 999,000,000 | 942,000,000 | 1,000,000,000 | 978,000,000 | |
Goodwill | 6,175,000,000 | 6,197,000,000 | 6,220,000,000 | 6,154,000,000 | 5,887,000,000 | 5,822,000,000 | 5,190,000,000 | 5,160,000,000 | 5,159,000,000 | 5,095,000,000 | 5,071,000,000 | 5,032,000,000 | 5,052,000,000 | 5,035,000,000 | |
Intangible Assets | 7,476,000,000 | 7,373,000,000 | 7,216,000,000 | 6,943,000,000 | 6,654,000,000 | 6,374,000,000 | 6,232,000,000 | 6,156,000,000 | 6,078,000,000 | 5,823,000,000 | 5,835,000,000 | 5,888,000,000 | 6,083,000,000 | 6,419,000,000 | |
Goodwill & Intangible Assets | 13,651,000,000 | 13,570,000,000 | 13,436,000,000 | 13,097,000,000 | 12,541,000,000 | 12,196,000,000 | 11,422,000,000 | 11,316,000,000 | 11,237,000,000 | 10,918,000,000 | 10,906,000,000 | 10,920,000,000 | 11,135,000,000 | 11,454,000,000 | |
Long-Term Investments | 334,000,000 | 291,000,000 | 260,000,000 | 170,000,000 | 138,000,000 | 114,000,000 | 11,000,000 | 16,000,000 | 0 | 0 | 0 | 0 | 0 | 297,000,000 | |
Tax Assets | 112,000,000 | 104,000,000 | 193,000,000 | 155,000,000 | 78,000,000 | 117,000,000 | 113,000,000 | 90,000,000 | 100,000,000 | 194,000,000 | 213,000,000 | 204,000,000 | 140,000,000 | 318,000,000 | |
Other Non-Current Assets | 1,065,000,000 | 1,077,000,000 | 1,232,000,000 | 2,721,000,000 | 1,255,000,000 | 1,297,000,000 | 423,000,000 | 223,000,000 | 280,000,000 | 323,000,000 | 452,000,000 | 576,000,000 | 512,000,000 | 203,000,000 | |
Total Non-Current Assets | 24,279,000,000 | 24,239,000,000 | 24,179,000,000 | 23,626,000,000 | 23,131,000,000 | 22,654,000,000 | 12,322,000,000 | 12,012,000,000 | 12,864,000,000 | 12,553,000,000 | 12,570,000,000 | 12,642,000,000 | 12,787,000,000 | 13,250,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,203,000,000 | |
Total Assets | 27,312,000,000 | 27,066,000,000 | 26,562,000,000 | 26,125,000,000 | 25,716,000,000 | 26,211,000,000 | 14,308,000,000 | 13,995,000,000 | 14,957,000,000 | 16,755,000,000 | 15,441,000,000 | 15,512,000,000 | 15,401,000,000 | 16,522,000,000 | |
Accounts Payable | 294,000,000 | 286,000,000 | 319,000,000 | 299,000,000 | 331,000,000 | 314,000,000 | 282,000,000 | 283,000,000 | 303,000,000 | 224,000,000 | 274,000,000 | 368,000,000 | 457,000,000 | 409,000,000 | |
Short-Term Debt | 384,000,000 | 407,000,000 | 52,000,000 | 137,000,000 | 226,000,000 | 33,000,000 | 46,000,000 | 32,000,000 | 170,000,000 | 226,000,000 | 190,000,000 | 151,000,000 | 155,000,000 | 535,000,000 | |
Tax Payables | 17,000,000 | 20,000,000 | 11,000,000 | 21,000,000 | 33,000,000 | 60,000,000 | 12,000,000 | 19,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 86,000,000 | 61,000,000 | 48,000,000 | 52,000,000 | 65,000,000 | 65,000,000 | 97,000,000 | 350,000,000 | 332,000,000 | 370,000,000 | 350,000,000 | 433,000,000 | 0 | 664,000,000 | |
Other Current Liabilities | 1,426,000,000 | 1,575,000,000 | 1,760,000,000 | 1,800,000,000 | 1,832,000,000 | 2,277,000,000 | 2,122,000,000 | 1,931,000,000 | 2,066,000,000 | 1,981,000,000 | 2,555,000,000 | 2,853,000,000 | 3,110,000,000 | 3,092,000,000 | |
Total Current Liabilities | 2,207,000,000 | 2,349,000,000 | 2,142,000,000 | 2,257,000,000 | 2,467,000,000 | 2,684,000,000 | 2,208,000,000 | 2,615,000,000 | 2,871,000,000 | 2,431,000,000 | 3,019,000,000 | 3,372,000,000 | 3,722,000,000 | 4,700,000,000 | |
Long-Term Debt | 16,408,000,000 | 15,588,000,000 | 12,671,000,000 | 11,555,000,000 | 10,249,000,000 | 6,583,000,000 | 6,789,000,000 | 7,475,000,000 | 8,993,000,000 | 11,402,000,000 | 9,586,000,000 | 9,666,000,000 | 9,965,000,000 | 11,351,000,000 | |
Non-Current Deferred Revenue | 90,000,000 | 82,000,000 | 674,000,000 | 495,000,000 | 283,000,000 | 64,000,000 | 97,000,000 | 826,000,000 | 827,000,000 | 1,004,000,000 | 896,000,000 | 986,000,000 | 1,132,000,000 | 1,300,000,000 | |
Non-Current Deferred Tax Liabilities | 5,006,000,000 | 4,948,000,000 | 5,053,000,000 | 5,216,000,000 | 4,630,000,000 | 4,575,000,000 | 1,063,000,000 | 898,000,000 | 795,000,000 | 649,000,000 | 700,000,000 | 735,000,000 | 401,000,000 | 322,000,000 | |
Other Non-Current Liabilities | 1,899,000,000 | 1,944,000,000 | 1,746,000,000 | 1,888,000,000 | 2,327,000,000 | 11,095,000,000 | 3,236,000,000 | 1,623,000,000 | 1,943,000,000 | 2,755,000,000 | 2,059,000,000 | 1,851,000,000 | 2,528,000,000 | 2,538,000,000 | |
Total Non-Current Liabilities | 23,403,000,000 | 22,562,000,000 | 20,144,000,000 | 19,154,000,000 | 17,298,000,000 | 17,678,000,000 | 10,025,000,000 | 10,822,000,000 | 12,558,000,000 | 15,810,000,000 | 13,241,000,000 | 13,238,000,000 | 14,026,000,000 | 15,511,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 22,000,000 | 0 | 233,000,000 | 225,000,000 | 1,415,000,000 | 1,393,000,000 | 1,218,000,000 | 1,070,000,000 | 924,000,000 | 735,000,000 | |
Total Liabilities | 25,610,000,000 | 24,911,000,000 | 22,286,000,000 | 21,411,000,000 | 19,765,000,000 | 20,362,000,000 | 12,233,000,000 | 13,437,000,000 | 15,429,000,000 | 18,241,000,000 | 16,260,000,000 | 16,610,000,000 | 17,748,000,000 | 20,211,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 1,000,000 | 1,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 0 | |
Retained Earnings | -6,098,000,000 | -5,746,000,000 | -5,331,000,000 | -4,658,000,000 | -3,392,000,000 | -3,323,000,000 | -6,596,000,000 | -6,417,000,000 | -5,965,000,000 | -6,732,000,000 | -6,322,000,000 | -5,190,000,000 | -4,207,000,000 | -2,822,000,000 | |
Accumulated Other Comprehensive Income/Loss | -489,000,000 | -406,000,000 | -264,000,000 | -628,000,000 | -784,000,000 | -1,001,000,000 | -742,000,000 | -782,000,000 | -840,000,000 | -860,000,000 | -779,000,000 | -706,000,000 | -731,000,000 | -782,000,000 | |
Other Total Stockholders' Equity | 8,454,000,000 | 8,452,000,000 | 9,948,000,000 | 10,028,000,000 | 10,151,000,000 | 10,220,000,000 | 9,407,000,000 | 7,747,000,000 | 6,320,000,000 | 6,099,000,000 | 6,277,000,000 | 4,791,000,000 | 2,575,000,000 | -123,000,000 | |
Total Stockholders' Equity | 1,868,000,000 | 2,301,000,000 | 4,363,000,000 | 4,752,000,000 | 5,985,000,000 | 5,899,000,000 | 2,072,000,000 | 551,000,000 | -482,000,000 | -1,490,000,000 | -821,000,000 | -1,102,000,000 | -2,360,000,000 | -3,727,000,000 | |
Total Equity | 1,702,000,000 | 2,155,000,000 | 4,276,000,000 | 4,714,000,000 | 5,951,000,000 | 5,849,000,000 | 2,075,000,000 | 558,000,000 | -472,000,000 | -1,486,000,000 | -819,000,000 | -1,098,000,000 | -2,347,000,000 | -3,727,000,000 | |
Total Liabilities & Stockholders' Equity | 27,312,000,000 | 27,066,000,000 | 26,562,000,000 | 26,125,000,000 | 25,716,000,000 | 26,211,000,000 | 14,308,000,000 | 13,995,000,000 | 14,957,000,000 | 16,755,000,000 | 15,441,000,000 | 15,512,000,000 | 15,401,000,000 | 16,522,000,000 | |
Minority Interest | -166,000,000 | -146,000,000 | -87,000,000 | -38,000,000 | -34,000,000 | -50,000,000 | 3,000,000 | 7,000,000 | 10,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 13,000,000 | 0 | |
Total Liabilities & Total Equity | 27,312,000,000 | 27,066,000,000 | 26,562,000,000 | 26,125,000,000 | 25,716,000,000 | 26,211,000,000 | 14,308,000,000 | 13,995,000,000 | 14,957,000,000 | 16,755,000,000 | 15,441,000,000 | 15,512,000,000 | 15,401,000,000 | 16,522,000,000 | |
Total Investments | 334,000,000 | 291,000,000 | 24,179,000,000 | 23,626,000,000 | 138,000,000 | 114,000,000 | 11,000,000 | 16,000,000 | 0 | 0 | 0 | 0 | 0 | -11,954,000,000 | |
Total Debt | 16,792,000,000 | 15,995,000,000 | 12,723,000,000 | 11,692,000,000 | 10,547,000,000 | 10,812,000,000 | 6,602,000,000 | 7,282,000,000 | 9,163,000,000 | 11,628,000,000 | 9,776,000,000 | 9,691,000,000 | 10,120,000,000 | 12,003,000,000 | |
Net Debt | 16,011,000,000 | 15,240,000,000 | 12,129,000,000 | 11,126,000,000 | 9,938,000,000 | 9,394,000,000 | 6,032,000,000 | 6,879,000,000 | 8,625,000,000 | 8,410,000,000 | 8,349,000,000 | 8,482,000,000 | 9,320,000,000 | 10,702,000,000 |