Laporan laba rugi Hilton Worldwide (HLT)
NYSE · Consumer Cyclical · Travel Lodging · Karyawan: 182.000 · CEO: Christopher J. Nassetta
- Harga
- $357,03 +0,03%
- Kapitalisasi pasar
- $79,4 M
- Nilai perusahaan
- $92,6 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-27
- Laporan berikutnya
- 2027-02-10 Estimasi EPS: $2,43
Hilton Worldwide (HLT) untuk Q3 '26: pendapatan $3,33 M (+6,6% yoy), laba operasional $909 jt (27,3% dari pendapatan), laba bersih $536 jt. Dalam empat kuartal terakhir pendapatan mencapai $12,7 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,61 M | $2,57 M | $2,95 M | $2,87 M | $2,78 M | $2,7 M | $3,14 M | $3,12 M | $3,09 M | $2,94 M | $3,34 M | $3,33 M | |
| Beban pokok pendapatan | $2 M | $1,88 M | $2,04 M | $2,08 M | $2,11 M | $2 M | $2,18 M | $2,18 M | $727 jt | $1,76 M | $2,32 M | $2,22 M | |
| Laba kotor | $613 jt | $696 jt | $909 jt | $789 jt | $669 jt | $697 jt | $956 jt | $941 jt | $2,36 M | $1,18 M | $1,02 M | $1,1 M | |
| Umum & administrasi | $110 jt | $104 jt | $113 jt | $101 jt | $97 jt | $94 jt | $109 jt | $95 jt | $95 jt | $103 jt | $114 jt | $110 jt | |
| Beban operasional lainnya | $103 jt | $59 jt | $71 jt | $65 jt | $83 jt | $67 jt | $69 jt | $69 jt | $1,66 M | $401 jt | $46 jt | $84 jt | |
| Beban operasional | $213 jt | $163 jt | $184 jt | $166 jt | $180 jt | $161 jt | $178 jt | $164 jt | $1,76 M | $504 jt | $160 jt | $194 jt | |
| Laba operasional | $400 jt | $533 jt | $725 jt | $623 jt | $489 jt | $536 jt | $778 jt | $777 jt | $602 jt | $678 jt | $858 jt | $909 jt | |
| Beban bunga | $124 jt | $131 jt | $141 jt | $140 jt | $157 jt | $145 jt | $151 jt | $159 jt | $165 jt | $162 jt | $183 jt | $184 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $2 jt | $37 jt | -$7 jt | -$8 jt | -$4 jt | -$19 jt | -$2 jt | $14 jt | $7 jt | -$2 jt | -$5 jt | $3 jt | |
| Total pendapatan non-operasional | -$126 jt | -$168 jt | -$134 jt | -$132 jt | -$153 jt | -$126 jt | -$149 jt | -$173 jt | -$173 jt | -$160 jt | -$178 jt | -$187 jt | |
| Laba sebelum pajak | $274 jt | $365 jt | $591 jt | $491 jt | $336 jt | $410 jt | $629 jt | $604 jt | $429 jt | $518 jt | $680 jt | $722 jt | |
| Pajak penghasilan | $124 jt | $97 jt | $169 jt | $147 jt | -$169 jt | $110 jt | $187 jt | $183 jt | $135 jt | $135 jt | $198 jt | $186 jt | |
| Laba bersih | $147 jt | $265 jt | $421 jt | $344 jt | $505 jt | $300 jt | $440 jt | $420 jt | $297 jt | $385 jt | $482 jt | $536 jt | |
| EPS (dasar) | $0,57 | $1,05 | $1,69 | $1,40 | $2,08 | $1,25 | $1,85 | $1,79 | $1,29 | $1,68 | $2,12 | $2,39 | |
| EPS (dilusian) | $0,57 | $1,04 | $1,67 | $1,38 | $2,05 | $1,23 | $1,84 | $1,77 | $1,28 | $1,66 | $2,10 | $2,37 | |
| Saham (dasar, rata-rata tertimbang) | 256 jt | 252 jt | 249 jt | 246 jt | 243 jt | 240 jt | 237 jt | 237 jt | 236 jt | 229 jt | 227 jt | 224 jt | |
| Saham (dilusian, rata-rata tertimbang) | 258 jt | 255 jt | 252 jt | 249 jt | 246 jt | 243 jt | 239 jt | 240 jt | 238 jt | 232 jt | 229 jt | 226 jt | |
| Depresiasi & amortisasi | $33 jt | $36 jt | $34 jt | $37 jt | $39 jt | $41 jt | $43 jt | $46 jt | $47 jt | $50 jt | $49 jt | $0 | |
| EBITDA | $431 jt | $532 jt | $766 jt | $668 jt | $532 jt | $596 jt | $823 jt | $809 jt | $642 jt | $730 jt | $912 jt | $906 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $6,58 M | $3,4 M | $8,91 M | $9,45 M | $4,31 M | $5,79 M | $8,77 M | $10,2 M | $11,2 M | $12 M | |
| Beban pokok pendapatan | $4,89 M | $6,17 M | $6,66 M | $7,02 M | $3,72 M | $4,13 M | $6,08 M | $7,31 M | $8,11 M | $7,09 M | |
| Laba kotor | $1,69 M | $1,96 M | $2,25 M | $2,44 M | $583 jt | $1,66 M | $2,7 M | $2,93 M | $3,06 M | $4,95 M | |
| Penjualan & pemasaran | -$8 jt | $10 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $409 jt | $439 jt | $443 jt | $441 jt | $311 jt | $405 jt | $382 jt | $408 jt | $415 jt | $393 jt | |
| Beban operasional lainnya | $419 jt | $382 jt | $376 jt | $337 jt | $690 jt | $240 jt | $222 jt | $297 jt | $278 jt | $1,87 M | |
| Beban operasional | $820 jt | $831 jt | $819 jt | $778 jt | $1 M | $645 jt | $604 jt | $705 jt | $693 jt | $2,26 M | |
| Laba operasional | $868 jt | $1,13 M | $1,43 M | $1,66 M | -$418 jt | $1,01 M | $2,09 M | $2,23 M | $2,37 M | $2,69 M | |
| Pendapatan bunga | $12 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban bunga | $334 jt | $351 jt | $371 jt | $414 jt | $429 jt | $397 jt | $415 jt | $464 jt | $569 jt | $620 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$6 jt | $28 jt | -$17 jt | -$1 jt | $77 jt | $53 jt | -$55 jt | $69 jt | $18 jt | $1 jt | |
| Total pendapatan non-operasional | -$328 jt | -$379 jt | -$354 jt | -$413 jt | -$506 jt | -$450 jt | -$360 jt | -$533 jt | -$587 jt | -$621 jt | |
| Laba sebelum pajak | $540 jt | $753 jt | $1,08 M | $1,24 M | -$924 jt | $560 jt | $1,73 M | $1,69 M | $1,78 M | $2,07 M | |
| Pajak penghasilan | $557 jt | -$336 jt | $309 jt | $358 jt | -$204 jt | $153 jt | $477 jt | $541 jt | $244 jt | $615 jt | |
| Laba bersih | $338 jt | $1,08 M | $764 jt | $881 jt | -$715 jt | $410 jt | $1,26 M | $1,14 M | $1,54 M | $1,46 M | |
| EPS (dasar) | $1,06 | $3,34 | $2,53 | $3,07 | -$2,60 | $1,47 | $4,56 | $4,35 | $6,20 | $6,18 | |
| EPS (dilusian) | $1,05 | $3,32 | $2,50 | $3,04 | -$2,58 | $1,46 | $4,53 | $4,32 | $6,14 | $6,12 | |
| Saham (dasar, rata-rata tertimbang) | 329 jt | 324 jt | 302 jt | 287 jt | 277 jt | 279 jt | 275 jt | 262 jt | 248 jt | 236 jt | |
| Saham (dilusian, rata-rata tertimbang) | 330 jt | 327 jt | 305 jt | 290 jt | 279 jt | 281 jt | 277 jt | 264 jt | 248 jt | 238 jt | |
| Depresiasi & amortisasi | $673 jt | $336 jt | $325 jt | $346 jt | $331 jt | $188 jt | $162 jt | $147 jt | $146 jt | $177 jt | |
| EBITDA | $1,55 M | $1,44 M | $1,77 M | $2 M | -$164 jt | $1,15 M | $2,31 M | $2,3 M | $2,5 M | $2,87 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01