Discontinued — last reported Q3 '24
Management and franchise — Operating income (loss)
Hilton Worldwide Management and franchise — Operating income (loss) 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. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates growing brand strength, successful expansion of the managed and franchised property portfolio, and improved operating leverage. A decrease may signal contract terminations, reduced fee revenue due to lower occupancy at managed properties, or increased costs associated with business development and support services.
Detailed definition
This metric represents the operating income generated specifically from the management and franchise business segment, w...
Peer comparison
Comparable to fee-based income segments at other global hotel franchisors and management companies, where profitability is driven by the scale of the managed room count and the strength of the loyalty program.
hlt_segment_management_and_franchise_operating_income_lossHistorical Data
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $441.00M | $538.00M | $512.00M | $681.00M | $718.00M | $667.00M | $791.00M | $804.00M | $765.00M | $870.00M | $873.00M |
| QoQ Change | — | +22.0% | -4.8% | +33.0% | +5.4% | -7.1% | +18.6% | +1.6% | -4.9% | +13.7% | +0.3% |
| YoY Change | — | — | — | +54.4% | +33.5% | +30.3% | +16.2% | +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 (loss)?
- Hilton Worldwide (HLT) reported management and franchise — operating income (loss) of $873.00M in Q3 2024.
- How has Hilton Worldwide's management and franchise — operating income (loss) changed year-over-year?
- Hilton Worldwide's management and franchise — operating income (loss) increased by 8.6% year-over-year, from $804.00M to $873.00M.
- What does management and franchise — operating income (loss) mean?
- The profit earned from managing hotels and licensing brand names to hotel owners without owning the underlying real estate.