Hilton Worldwide Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,735
10,502
11,272
7,382
9,140
8,906
Cost of Goods Sold (COGS) incl. D&A
7,885
8,338
8,887
5,969
7,278
6,980
Gross Income
1,850
2,164
2,385
1,413
1,862
1,926
SG&A Expense
697
416
611
403
434
443
EBIT
1,102
1,673
-
-
1,372
1,432
Unusual Expense
229
24
-
7
48
9
Non Operating Income/Expense
38
39
255
5
4
21
Interest Expense
620
618
575
390
398
366
Pretax Income
698
1,147
1,496
556
930
1,078
Income Tax
238
465
80
564
334
309
Consolidated Net Income
460
682
1,416
8
1,264
769
Net Income
415
673
1,404
24
1,259
764
Net Income After Extraordinaries
415
673
1,404
396
1,259
764
Net Income Available to Common
415
673
1,404
348
1,259
764
EPS (Basic)
1.35
2.04
4.26
3.18
3.85
2.50
Basic Shares Outstanding
308
328
329
110
324
302
EPS (Diluted)
1.35
2.05
4.25
3.17
3.85
2.50
Diluted Shares Outstanding
308
329
330
110
327
305
EBITDA
1,705
2,301
2,466
1,308
1,719
1,757
Other Operating Expense
51
75
-
66
56
51
Non-Operating Interest Income
9
10
19
-
-
-
Minority Interest Expense
45
9
12
16
5
5
Equity in Affiliates (Pretax)
16
19
23
-
-
-
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