ヒルトン・ワールドワイド・ホールディングスの業績推移
(単位:百万ドル)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2023年12月
|
10,235
|
2,225
|
1,692
|
1,151
|
|
|
-2,347
|
17,748
|
15,401
|
800
|
|
2,614
|
3,722
|
-4,207
|
21.74%
|
16.53%
|
11.25%
|
-15.24%
|
1,946
|
-305
|
-2,040
|
19.01%
|
1,641
|
-66.82%
|
7.45%
|
0.00000436
|
0.00000433
|
|
2022年12月
|
8,773
|
2,094
|
1,734
|
1,257
|
|
|
-1,098
|
16,610
|
15,512
|
1,209
|
|
2,870
|
3,372
|
-5,190
|
23.87%
|
19.77%
|
14.33%
|
-7.08%
|
1,681
|
-123
|
-1,765
|
19.16%
|
1,558
|
-131.14%
|
8.12%
|
0.00000456
|
0.00000453
|
|
2021年12月
|
5,788
|
1,010
|
560
|
410
|
|
|
-819
|
16,260
|
15,441
|
1,427
|
|
2,871
|
3,019
|
-6,322
|
17.45%
|
9.68%
|
7.08%
|
-5.3%
|
109
|
-57
|
-1,793
|
1.88%
|
52
|
-35.57%
|
2.55%
|
0.00000147
|
0.00000146
|
|
2020年12月
|
4,307
|
-418
|
-924
|
-715
|
|
|
-1,486
|
18,241
|
16,755
|
3,218
|
|
4,202
|
2,431
|
-6,732
|
-9.71%
|
-21.45%
|
-16.6%
|
-8.87%
|
708
|
-107
|
2,032
|
16.44%
|
601
|
73.03%
|
-4.51%
|
-0.00000258
|
-0.00000256
|
|
2019年12月
|
9,452
|
1,657
|
1,244
|
886
|
|
|
-472
|
15,429
|
14,957
|
538
|
|
2,093
|
2,871
|
-5,965
|
17.53%
|
13.16%
|
9.37%
|
-3.16%
|
1,384
|
-123
|
-1,113
|
14.64%
|
1,261
|
2060.47%
|
6.12%
|
0.00000307
|
0.00000304
|
|
2018年12月
|
8,906
|
1,432
|
1,078
|
769
|
|
|
558
|
13,437
|
13,995
|
403
|
|
1,983
|
2,615
|
-6,417
|
16.08%
|
12.1%
|
8.63%
|
3.99%
|
1,255
|
-131
|
-1,300
|
14.09%
|
1,124
|
58.41%
|
5.43%
|
0.00000253
|
0.0000025
|
|
2017年12月
|
9,140
|
1,372
|
930
|
1,264
|
|
|
2,075
|
12,233
|
14,308
|
570
|
|
1,986
|
2,208
|
-6,596
|
15.01%
|
10.18%
|
13.83%
|
14.5%
|
924
|
-222
|
-1,724
|
10.11%
|
702
|
31.7%
|
6.24%
|
0.00000388
|
0.00000385
|
|
2016年12月
|
11,663
|
1,861
|
1,255
|
364
|
|
|
5,899
|
20,312
|
26,211
|
1,418
|
|
3,557
|
2,684
|
-3,323
|
15.96%
|
10.76%
|
3.12%
|
22.51%
|
1,350
|
-478
|
-29
|
11.58%
|
872
|
6.13%
|
1.4%
|
0.00000106
|
0.00000105
|
|
2015年12月
|
11,272
|
2,071
|
1,496
|
1,416
|
|
|
5,985
|
19,731
|
25,716
|
609
|
|
2,585
|
2,467
|
-3,392
|
18.37%
|
13.27%
|
12.56%
|
23.27%
|
1,394
|
392
|
-1,724
|
12.37%
|
1,786
|
26.38%
|
5.46%
|
0.00000142
|
0.00000142
|
|
2014年12月
|
10,502
|
1,673
|
1,147
|
682
|
|
|
4,752
|
21,373
|
26,125
|
566
|
|
2,499
|
2,257
|
-4,658
|
15.93%
|
10.92%
|
6.49%
|
18.19%
|
1,366
|
-310
|
-1,070
|
13.01%
|
1,056
|
14.96%
|
2.59%
|
0.00000068
|
0.00000068
|
|
2013年12月
|
9,735
|
1,338
|
|
415
|
|
|
4,363
|
22,199
|
26,562
|
|
|
|
|
|
13.74%
|
0.0%
|
4.26%
|
16.43%
|
2,101
|
-382
|
-1,863
|
21.58%
|
1,719
|
12.45%
|
1.55%
|
|
|
|
2012年12月
|
9,276
|
1,115
|
|
352
|
|
|
2,301
|
24,765
|
27,066
|
|
|
|
|
|
12.02%
|
0.0%
|
3.79%
|
8.5%
|
1,110
|
-558
|
-576
|
11.97%
|
552
|
17.59%
|
1.29%
|
|
|
|
2011年12月
|
8,783
|
975
|
|
253
|
|
|
1,702
|
25,610
|
27,312
|
|
|
|
|
|
11.1%
|
0.0%
|
2.88%
|
6.23%
|
|
|
|
|
|
15.59%
|
0.92%
|
|
|
|
2010年12月
|
8,068
|
553
|
|
128
|
|
|
1,544
|
26,206
|
27,750
|
|
|
|
|
|
6.85%
|
0.0%
|
1.59%
|
5.56%
|
|
|
|
|
|
345.95%
|
0.45%
|
|
|
|
2009年12月
|
7,576
|
149
|
|
-532
|
|
|
-1,470
|
30,610
|
29,140
|
|
|
|
|
|
1.97%
|
0.0%
|
-7.02%
|
-5.04%
|
|
|
|
|
|
|
|
|
|
|