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Jun 30, 2024

Hilton Q2 2024 Earnings Report

Reported solid second quarter results with RevPAR increase and record development pipeline.

Key Takeaways

Hilton reported a solid second quarter with a 3.5% increase in RevPAR and a record development pipeline, up 15% from the prior year. Diluted EPS was $1.67, adjusted for special items, was $1.91. Net income was $422 million, and Adjusted EBITDA was $917 million.

Diluted EPS was $1.67 for the second quarter, and diluted EPS, adjusted for special items, was $1.91.

Net income was $422 million for the second quarter.

Adjusted EBITDA was $917 million for the second quarter.

System-wide comparable RevPAR increased 3.5 percent, on a currency neutral basis, for the second quarter compared to the same period in 2023.

Total Revenue
$2.95B
Previous year: $2.66B
+10.9%
EPS
$1.91
Previous year: $1.63
+17.2%
System-wide RevPAR
3.5%
Previous year: 12.1%
-71.1%
Gross Profit
$875M
Previous year: $855M
+2.3%
Cash and Equivalents
$802M
Previous year: $883M
-9.2%
Free Cash Flow
$406M
Previous year: $434M
-6.5%
Total Assets
$15.7B
Previous year: $15.3B
+2.9%

Hilton

Hilton

Hilton Revenue by Segment

Forward Guidance

Full year 2024 system-wide RevPAR is projected to increase between 2.0 percent and 3.0 percent on a comparable and currency neutral basis compared to 2023; full year net income is projected to be between $1,532 million and $1,555 million; full year Adjusted EBITDA is projected to be between $3,375 million and $3,405 million

Positive Outlook

  • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 2.0 percent and 3.0 percent compared to 2023.
  • Diluted EPS is projected to be between $6.06 and $6.15.
  • Diluted EPS, adjusted for special items, is projected to be between $6.93 and $7.03.
  • Net income is projected to be between $1,532 million and $1,555 million.
  • Adjusted EBITDA is projected to be between $3,375 million and $3,405 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income