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Income Statement
Hilton Worldwide Holdings Inc. (HLT)
source: myfinsight.com
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Franchiseandlicensingfees
$751M
(8.21%↑ Y/Y)
Management Service Base
$115M
(6.48%↑ Y/Y)
Management Service
Incentive
$75M
(10.29%↑ Y/Y)
Management And Franchise
$941M
(8.16%↑ Y/Y)
Ownership
$332M
(-1.48%↓ Y/Y)
Reimbursement
Revenue-Material Reconciling...
$1,811M
(6.97%↑ Y/Y)
Hotel Other-Material
Reconciling Items
$77M
(8.45%↑ Y/Y)
Operating Segments
$1,273M
(5.47%↑ Y/Y)
Revenues
$3,137M
(6.30%↑ Y/Y)
Amortization of contract
acquisition costs-Material...
-$13M
(0.00%↑ Y/Y)
Intersegment Elimination
-$11M
(-57.14%↓ Y/Y)
Operating income (loss)
$778M
(7.31%↑ Y/Y)
Other non-operating
income (loss), net
$3M
(-62.50%↓ Y/Y)
Costs and expenses,
total
$2,359M
(5.97%↑ Y/Y)
Income (loss) from
continuing operations...
$629M
(6.43%↑ Y/Y)
Gain (loss) on
foreign currency...
-$1M
(0.00%↑ Y/Y)
Interest expense
$151M
Total expenses
excluding reimbursable...
$464M
(-3.73%↓ Y/Y)
Reimbursed expenses
$1,895M
Net income (loss),
including portion...
$442M
(4.74%↑ Y/Y)
Income tax expense
$187M
(10.65%↑ Y/Y)
Ownership expenses
$286M
Depreciation and
amortization expenses
$43M
(26.47%↑ Y/Y)
General and
administrative expense
$109M
(-3.54%↓ Y/Y)
Other expenses
$26M
(-29.73%↓ Y/Y)
Net income (loss)
attributable to parent, total
$440M
(4.51%↑ Y/Y)
Net loss (income)
attributable to redeemable...
$2M
(100.00%↑ Y/Y)
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