The CEO of Hilton, Christopher Nassetta, said Tuesday that travelers seem to be in a "wait-and-see mode" as American travel demand has softened. Hilton reported its revenue per available room grew 2.5% year-over-year, driven by solid performance in January and February."However, broader macro uncertainty intensified in March, which pressured demand particularly across leisure," Nassetta said on the company's first-quarter earnings call. "Weaker trends have continued into the second quarter, with short-term ...

Hilton Worldwide Holdings Inc. HLT shares are rising on Tuesday.The company reported first-quarter adjusted earnings per share of $1.72, beating the street view of $1.61. Quarterly sales of $2.69 billion missed the analyst consensus estimate of $2.72 billion.Adjusted EBITDA for the first quarter was $795 million, compared with $750 million a year ago.Adjusted EBITDA margin expanded to 73.7% from 70.4% in the year-ago period.Also Read: Goldman Sachs Cuts Outlook For These Hotel And Lodging Stocks As Potentia ...

Hilton Worldwide Holdings Inc. (HLT) reported first-quarter 2025 results, wherein earnings surpassed the Zacks Consensus Estimate but revenues missed the same. Earnings surpassed the estimate for the sixth straight quarter.Hilton’s president and CEO, Christopher J. Nassetta, expressed satisfaction with its first-quarter performance, highlighting solid bottom-line results despite a softer macroeconomic environment. He emphasized confidence in Hilton’s ability to sustain strong net unit growth, driven by its ...

Hilton Worldwide Holdings Inc. (HLT) reported $2.7 billion in revenue for the quarter ended March 2025, representing a year-over-year increase of 4.7%. EPS of $1.72 for the same period compares to $1.53 a year ago.The reported revenue compares to the Zacks Consensus Estimate of $2.71 billion, representing a surprise of -0.45%. The company delivered an EPS surprise of +6.83%, with the consensus EPS estimate being $1.61.While investors closely watch year-over-year changes in headline numbers -- revenue and ea ...

Company Overview - As of March 31, 2025, Hilton operates 8,602 properties with a total of 1,282,192 rooms across 139 countries, and has 218 million members in its Hilton Honors loyalty program, reflecting a 16% increase from the previous year[65]. - The Americas region accounted for 65% of Hilton's system-wide hotel rooms as of March 31, 2025[67]. Growth and Development - The company reported 186 hotel openings and 155 net additions during the three months ended March 31, 2025, resulting in a net unit growth of 7.2%[70]. - The development pipeline includes 270 additions expected to add 32,600 rooms, with a total of 3,600 hotels and 503,400 rooms projected in the pipeline[70]. - The company faces challenges in executing its growth strategy due to elevated inflation and interest rates, which may lead to delays in openings and new developments[69]. Financial Performance - Adjusted EBITDA for the three months ended March 31, 2025, was $795 million, up from $750 million in the prior year[87]. - Ownership revenues decreased by 8.2% to $234 million, impacted by unfavorable foreign currency fluctuations[88]. - Net cash provided by operating activities increased by 30.6% to $452 million for the three months ended March 31, 2025, compared to $346 million in the same period of 2024[111]. - Net cash used in investing activities rose by 85.2% to $50 million for the three months ended March 31, 2025, compared to $27 million in the same period of 2024[111]. - The decrease in net cash provided by financing activities was primarily due to a $1.0 billion cash inflow from the March 2024 Senior Notes issuance, along with a $209 million increase in cash outflows for share repurchases[114]. Revenue Metrics - Revenue per Available Room (RevPAR) is a significant performance indicator, calculated by dividing hotel room revenue by total available room nights[75]. - System-wide RevPAR increased by 2.5% to $103.59, supported by improvements in ADR and occupancy across all regions[82]. - Franchise and licensing fees rose by 9.5% to $625 million, driven by a 1.5% increase in RevPAR at comparable franchised hotels[84]. - The company experienced a 5.2% increase in RevPAR at comparable managed hotels, contributing to a currency neutral increase in management fees[86]. Cash Management - Total cash and cash equivalents as of March 31, 2025, were $807 million, including $76 million of restricted cash[102]. - The company plans to issue $500 million under the Revolving Credit Facility in April 2025 to repay the May 2025 Senior Notes at maturity[116]. - Cash management policy objectives include maintaining liquidity availability and minimizing operational costs[109]. - The company may pre-sell Hilton Honors points through strategic partnerships as a source of liquidity[108]. Segment Performance - Hilton's management and franchise segment generates revenue from management and franchise fees, while the ownership segment derives revenue from hotel room sales and services[66]. - Management and franchise segment included 833 managed and 7,722 franchised properties, totaling 1,266,586 rooms as of March 31, 2025[100]. Operational Metrics - The occupancy rate is a key metric for Hilton, measuring the total number of room nights sold against available room nights, which helps determine pricing levels[73]. - The increase in interest expense was primarily due to $30 million from the issuance of $1.0 billion Senior Notes[96]. - General and administrative expenses decreased by 9.6% to $94 million, mainly due to reduced payroll costs[93]. Market Risks - The company has exposure to market risks from changes in one-month SOFR and foreign currency exchange rates, which may affect future income and cash flows[119]. - The company emphasizes the importance of evaluating the economic viability of new hotels based on geographic location and credit quality of third-party owners[69]. Accounting and Estimates - There were no material changes to critical accounting estimates during the three months ended March 31, 2025, compared to previous disclosures[118].

Hilton Worldwide (HLT) Q1 2025 Earnings Call April 29, 2025 09:00 AM ET Company Participants Jill Chapman - Senior VP and Head of Development Operations & Investor RelationsChristopher Nassetta - President & CEOKevin Jacobs - CFO & President of Global DevelopmentStephen Grambling - Managing DirectorDavid Katz - Managing DirectorSmedes Rose - Managing DirectorRobin Farley - Managing DirectorElizabeth Dove - VP - Equity ResearchPatrick Scholes - Managing Director - Lodging & Leisure Equity ResearchMichael Bel ...

Hilton Worldwide Holdings Inc. (HLT) came out with quarterly earnings of $1.72 per share, beating the Zacks Consensus Estimate of $1.61 per share. This compares to earnings of $1.53 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of 6.83%. A quarter ago, it was expected that this company would post earnings of $1.68 per share when it actually produced earnings of $1.76, delivering a surprise of 4.76%.Over the last four quarters, ...

Media Contact Kent Landers +1 703 883 3246 Investor Contact 7930 Jones Branch Drive Jill Chapman McLean, VA 22102 +1 703 883 1000 ir.hilton.com Hilton Reports First Quarter Results MCLEAN, VA (April 29, 2025) - Hilton Worldwide Holdings Inc. ("Hilton," "the Company," "we," "us" or "our") (NYSE: HLT) today reported its first quarter 2025 results. Highlights include: • Diluted EPS was $1.23 for the first quarter, and diluted EPS, adjusted for special items, was $1.72 • Net income was $300 million for the firs ...

Analysts on Wall Street project that Hilton Worldwide Holdings Inc. (HLT) will announce quarterly earnings of $1.61 per share in its forthcoming report, representing an increase of 5.2% year over year. Revenues are projected to reach $2.71 billion, increasing 5.2% from the same quarter last year.Over the past 30 days, the consensus EPS estimate for the quarter has been adjusted upward by 0.1% to its current level. This demonstrates the covering analysts' collective reassessment of their initial projections ...

Hilton Worldwide Holdings Inc. (HLT) shares soared 8.6% in the last trading session to close at $218.65. The move was backed by solid volume with far more shares changing hands than in a normal session. This compares to the stock's 13.2% loss over the past four weeks.Following President Trump's announcement to suspend U.S. tariffs across most countries for 90 days, the company’s shares soared, reflecting renewed investor optimism.This company is expected to post quarterly earnings of $1.61 per share in its ...