Hilton Worldwide Holdings annual ebitda margin
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2025
Hilton Worldwide Holdings EBITDA Margin Growth & History (HLT)
Hilton Worldwide Holdings's ebitda margin was 23.84% for fiscal 2025.
View full Hilton Worldwide Holdings company overviewHilton Worldwide Holdings annual ebitda margin history
| Fiscal year | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 23.84% | +1.32 pp |
| 2024 | 2024-12-31 | 22.52% | −0.66 pp |
| 2023 | 2023-12-31 | 23.18% | −2.54 pp |
| 2022 | 2022-12-31 | 25.72% | +5.02 pp |
| 2021 | 2021-12-31 | 20.70% | +22.72 pp |
| 2020 | 2020-12-31 | −2.02% | −23.21 pp |
| 2019 | 2019-12-31 | 21.19% | +1.46 pp |
| 2018 | 2018-12-31 | 19.73% | +1.67 pp |
| 2017 | 2017-12-31 | 18.05% | −0.51 pp |
| 2016 | 2016-12-31 | 18.57% | +0.55 pp |
| 2015 | 2015-12-31 | 18.01% | −3.90 pp |
| 2014 | 2014-12-31 | 21.91% | +4.40 pp |
| 2013 | 2013-12-31 | 17.51% | −0.27 pp |
| 2012 | 2012-12-31 | 17.79% | — |
Hilton Worldwide Holdings quarterly ebitda margin
Q1.13
Q2.13
Q3.13
Q4.13
Q1.14
Q2.14
Q3.14
Q4.14
Q1.15
Q2.15
Q3.15
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Q2.16
Q3.16
Q4.16
Q1.17
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Q4.17
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Q4.18
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Q4.19
Q1.20
Q2.20
Q3.20
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Q1.21
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Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 27.15% | +0.98 pp |
| Q1 2026 | 2026-03-31 | 24.79% | +3.38 pp |
| Q4 2025 | 2025-12-31 | 21.02% | +2.05 pp |
| Q3 2025 | 2025-09-30 | 26.38% | +3.36 pp |
| Q2 2025 | 2025-06-30 | 26.17% | +0.45 pp |
| Q1 2025 | 2025-03-31 | 21.41% | −0.70 pp |
| Q4 2024 | 2024-12-31 | 18.97% | +2.38 pp |
| Q3 2024 | 2024-09-30 | 23.02% | −2.91 pp |
| Q2 2024 | 2024-06-30 | 25.72% | −1.01 pp |
| Q1 2024 | 2024-03-31 | 22.11% | −1.22 pp |
| Q4 2023 | 2023-12-31 | 16.60% | −5.62 pp |
| Q3 2023 | 2023-09-30 | 25.93% | −2.03 pp |
| Q2 2023 | 2023-06-30 | 26.73% | −1.75 pp |
| Q1 2023 | 2023-03-31 | 23.33% | −0.67 pp |
| Q4 2022 | 2022-12-31 | 22.22% | +1.63 pp |
| Q3 2022 | 2022-09-30 | 27.96% | +0.63 pp |
| Q2 2022 | 2022-06-30 | 28.48% | +8.17 pp |
| Q1 2022 | 2022-03-31 | 24.00% | +15.76 pp |
| Q4 2021 | 2021-12-31 | 20.59% | +35.53 pp |
| Q3 2021 | 2021-09-30 | 27.33% | +16.50 pp |
| Q2 2021 | 2021-06-30 | 20.32% | +58.26 pp |
| Q1 2021 | 2021-03-31 | 8.24% | −0.04 pp |
| Q4 2020 | 2020-12-31 | −14.94% | −33.43 pp |
| Q3 2020 | 2020-09-30 | 10.83% | −14.44 pp |
| Q2 2020 | 2020-06-30 | −37.94% | −60.65 pp |
| Q1 2020 | 2020-03-31 | 8.28% | −9.69 pp |
| Q4 2019 | 2019-12-31 | 18.49% | −0.96 pp |
| Q3 2019 | 2019-09-30 | 25.26% | +4.58 pp |
| Q2 2019 | 2019-06-30 | 22.71% | +1.54 pp |
| Q1 2019 | 2019-03-31 | 17.97% | +0.56 pp |
| Q4 2018 | 2018-12-31 | 19.45% | +2.86 pp |
| Q3 2018 | 2018-09-30 | 20.68% | +0.84 pp |
| Q2 2018 | 2018-06-30 | 21.17% | +1.56 pp |
| Q1 2018 | 2018-03-31 | 17.41% | +1.42 pp |
| Q4 2017 | 2017-12-31 | 16.59% | +3.54 pp |
| Q3 2017 | 2017-09-30 | 19.85% | +0.83 pp |
| Q2 2017 | 2017-06-30 | 19.61% | +0.94 pp |
| Q1 2017 | 2017-03-31 | 15.98% | +0.80 pp |
| Q4 2016 | 2016-12-31 | 13.05% | — |
| Q3 2016 | 2016-09-30 | 19.01% | −9.79 pp |
| Q2 2016 | 2016-06-30 | 18.67% | −1.87 pp |
| Q1 2016 | 2016-03-31 | 15.18% | −10.41 pp |
| Q3 2015 | 2015-09-30 | 28.81% | +5.96 pp |
| Q2 2015 | 2015-06-30 | 20.53% | −1.70 pp |
| Q1 2015 | 2015-03-31 | 25.59% | +4.81 pp |
| Q4 2014 | 2014-12-31 | 21.68% | +12.71 pp |
| Q3 2014 | 2014-09-30 | 22.84% | +2.31 pp |
| Q2 2014 | 2014-06-30 | 22.23% | −1.00 pp |
| Q1 2014 | 2014-03-31 | 20.78% | +2.57 pp |
| Q4 2013 | 2013-12-31 | 8.97% | — |
| Q3 2013 | 2013-09-30 | 20.54% | — |
| Q2 2013 | 2013-06-30 | 23.24% | — |
| Q1 2013 | 2013-03-31 | 18.21% | — |
Hilton Worldwide Holdings ebitda margin trends
Over the last five fiscal years, Hilton Worldwide Holdings's ebitda margin increased from −2.02% to 23.84%, a change of +25.86 percentage points. The latest reported quarter, Q2 2026, shows 27.15%.
About the metric
What EBITDA margin means
EBITDA margin measures EBITDA as a percentage of revenue. It can help compare operating profitability over time, but it excludes capital intensity, financing costs, taxes, and other items and is generally unsuitable for financial companies.
Calculation and source
How EBITDA margin is calculated
TickerStat calculates EBITDA margin as EBITDA divided by positive reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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