Discontinued — last reported Q4 '23

Business Segments · Operating Income

Managementand Franchise — Operating Income

Hilton Worldwide Managementand Franchise — Operating Income remained flat by 0.0% to $763.75M in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 16.6%, from $654.75M to $763.75M. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2023
Rolls up toOperating Income

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.

Metric ID: hlt_segment_management_and_franchise_operating_income

Historical Data

8 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23
Value$654.75M$654.75M$654.75M$654.75M$763.75M$763.75M$763.75M$763.75M
QoQ Change+0.0%+0.0%+0.0%+16.6%+0.0%+0.0%+0.0%
YoY Change+16.6%+16.6%+16.6%+16.6%
Range$654.75M$763.75M
CAGR+9.2%
Avg YoY Growth+16.6%
Median YoY Growth+16.6%
Current Streak7+ quarters growth

Frequently Asked Questions

What is Hilton Worldwide's managementand franchise — operating income?
Hilton Worldwide (HLT) reported managementand franchise — operating income of $763.75M in Q4 2023.
How has Hilton Worldwide's managementand franchise — operating income changed year-over-year?
Hilton Worldwide's managementand franchise — operating income increased by 16.6% year-over-year, from $654.75M to $763.75M.
What does managementand franchise — operating income mean?
The profit earned from managing hotels and licensing brand names to third-party owners.