Discontinued — last reported Q3 '24
Ownership — Operating income (loss)
Hilton Worldwide Ownership — Operating income (loss) increased by 3.1% to $33.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 17.9%, from $28.00M to $33.00M. Over 2 years (FY 2021 to FY 2023), Ownership — Operating income (loss) shows an upward trend with a -8.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates improved property-level margins, higher occupancy, or better cost control within the owned portfolio, while a decrease suggests rising operating expenses or declining revenue per available room at these specific assets.
Detailed definition
This metric represents the operating profitability of the company's owned and leased hotel properties segment. It reflec...
Peer comparison
Comparable to 'Owned Hotel EBITDA' or 'Owned Property Operating Income' reported by other major hotel chains and real estate investment trusts (REITs) in the hospitality sector.
hlt_segment_ownership_operating_income_lossHistorical 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 | -$23.00M | -$4.00M | -$9.00M | -$37.00M | $20.00M | $25.00M | $46.00M | -$7.00M | $37.00M | $28.00M | $19.00M | $2.00M | $32.00M | $33.00M |
| QoQ Change | — | +82.6% | -125.0% | -311.1% | +154.1% | +25.0% | +84.0% | -115.2% | +628.6% | -24.3% | -32.1% | -89.5% | >999% | +3.1% |
| YoY Change | — | — | — | — | +187.0% | +725.0% | +611.1% | +81.1% | +85.0% | +12.0% | -58.7% | +128.6% | -13.5% | +17.9% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Hilton Worldwide's ownership — operating income (loss)?
- Hilton Worldwide (HLT) reported ownership — operating income (loss) of $33.00M in Q3 2024.
- How has Hilton Worldwide's ownership — operating income (loss) changed year-over-year?
- Hilton Worldwide's ownership — operating income (loss) increased by 17.9% year-over-year, from $28.00M to $33.00M.
- What is the long-term trend for Hilton Worldwide's ownership — operating income (loss)?
- Over 2 years (2021 to 2023), Hilton Worldwide's ownership — operating income (loss) has grown at a -8.0% compound annual growth rate (CAGR), from -$91.00M to $77.00M.
- What does ownership — operating income (loss) mean?
- The profit or loss generated specifically by the company's owned and leased hotel properties.