Discontinued — last reported Q3 '24
Management and Franchise — Operating Income
Hilton Worldwide Management and Franchise — Operating Income increased by 0.3% to $873.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 8.6%, from $804.00M to $873.00M. Over 2 years (FY 2021 to FY 2023), Management and Franchise — Operating Income shows an upward trend with a 30.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates higher fee-based revenue growth or improved operational efficiency in managing the portfolio, while a decrease may signal lower occupancy rates at managed properties or increased costs associated with brand support.
Detailed definition
This metric represents the operating profit generated specifically from the management and franchise business segment, e...
Peer comparison
Comparable to fee-based segment operating income at other global hotel franchisors and management companies, typically characterized by high margins due to the lack of direct real estate ownership costs.
hlt_segment_management_and_franchise_operating_incomeHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $441.00M | $538.00M | $542.00M | $512.00M | $681.00M | $718.00M | $708.00M | $667.00M | $791.00M | $804.00M | $793.00M | $765.00M | $870.00M | $873.00M |
| QoQ Change | — | +22.0% | +0.7% | -5.5% | +33.0% | +5.4% | -1.4% | -5.8% | +18.6% | +1.6% | -1.4% | -3.5% | +13.7% | +0.3% |
| YoY Change | — | — | — | — | +54.4% | +33.5% | +30.6% | +30.3% | +16.2% | +12.0% | +12.0% | +14.7% | +10.0% | +8.6% |
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Frequently Asked Questions
- What is Hilton Worldwide's management and franchise — operating income?
- Hilton Worldwide (HLT) reported management and franchise — operating income of $873.00M in Q3 2024.
- How has Hilton Worldwide's management and franchise — operating income changed year-over-year?
- Hilton Worldwide's management and franchise — operating income increased by 8.6% year-over-year, from $804.00M to $873.00M.
- What is the long-term trend for Hilton Worldwide's management and franchise — operating income?
- Over 2 years (2021 to 2023), Hilton Worldwide's management and franchise — operating income has grown at a 30.0% compound annual growth rate (CAGR), from $1.81B to $3.06B.
- What does management and franchise — operating income mean?
- The profit earned from managing hotels and licensing brand names to third-party owners.