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Hilton Worldwide HLT EBITDA margin

EBITDA margin at other companies

Hyatt Hotels logo
Hyatt HotelsH
10.1%-14.7pp
Airbnb logo
AirbnbABNB
22.8%
Wynn Resorts logo
Wynn ResortsWYNN
24.1%0.0pp
Booking Holdings Inc. logo
Booking Holdings Inc.BKNG
34.8%-0.2pp
Host Hotels & Resorts logo
Host Hotels & ResortsHST
27.2%-1.1pp
Expedia Group, Inc. logo
Expedia Group, Inc.EXPE
20.4%+4.4pp

Other financials

Income statement

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Revenue$2.9B+9.0%
Operating income$678.0M+26.5%
Net income$385.0M+28.3%
EPS (diluted)$1.66+35.0%

Balance sheet

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Cash & equivalents$619.0M-23.3%
Total debt$13.2B+5.4%
Total equity-$5.9B-34.9%
Total assets$16.4B+2.1%

Cash flow

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Operating cash flow$618.0M+36.7%
CapEx$9.0M-52.6%
Free cash flow$609.0M+40.6%

Valuation

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Market cap$79.41B+27.4%
Enterprise value$91.97B+23.8%
P/E51.5×+11.8×
P/S6.5×+0.9×

Profitability

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Operating margin23.1%+2.1pp
Net margin12.6%-1.3pp
FCF margin17.9%+0.1pp

Returns & leverage

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Return on equity82.6%
Debt / equity89.7×
Current ratio0.6×0.0×

Where this comes from

Calculated from Hilton Worldwide’s reported figures.

Based on trailing twelve months.

The official record: Hilton Worldwide’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hilton Worldwide's EBITDA margin?
Hilton Worldwide (HLT) reported EBITDA margin of 24.6% in Q1 2026.
How has Hilton Worldwide's EBITDA margin changed year-over-year?
Hilton Worldwide's EBITDA margin increased by 10.1% year-over-year, from 22.3% to 24.6%.
What is the long-term trend for Hilton Worldwide's EBITDA margin?
Over 5 years (2020 to 2025), Hilton Worldwide's EBITDA margin has grown at a 63.8% compound annual growth rate (CAGR), from -2% to 23.8%.
What does EBITDA margin mean?
Operating cash profitability per sales dollar, before interest, taxes, and non-cash charges.
How do you interpret EBITDA margin?
Useful for comparing operating profitability across firms with different depreciation policies and leverage. High EBITDA margin alongside heavy capex can still mean weak free cash flow — pair it with FCF margin.
How does EBITDA margin compare across companies?
Widely used to compare capital-intensive businesses on a like-for-like basis. Less meaningful for banks and insurers.