Last Price$231.8(3.0%)
Market Cap$56.5B
LTM Cost of Goods Sold (COGS)
$8,181.0M
YoY Growth
+16.8%
3Y CAGR
+25.6%
5Y CAGR
+3.1%
Stock quality & Intrinsic value
6/10
44.4% overvalued
Hilton Worldwide Holdings Inc. Cost of Goods Sold (COGS)
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost of Goods Sold (COGS) | $6,280.0M | $6,808.0M | $7,112.0M | $7,282.0M | $7,710.0M | $8,195.0M | $8,494.0M | $6,931.0M | $6,655.0M | $7,017.0M | $3,724.0M | $4,133.0M | $6,075.0M | $7,305.0M | $8,111.0M |
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Hilton Worldwide Holdings Inc. (HLT) Cost of Goods Sold (COGS) comparison analysis
General
LTM Cost of Goods Sold (COGS)
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Hilton Worldwide Holdings Inc.HLT
$8,181.0M
16.8%
25.6%
3.1%
Median Peer Set
$676.2M
0.7%
15.4%
2.2%
Marriott International, Inc.MAR
$20.1B
9.1%
22.1%
2.5%
Hyatt Hotels CorporationH
$4,641.0M
(5.7%)
21.3%
2.6%
InterContinental Hotels Group PLCIHG
$4,154.0M
46.1%
(2.9%)
22.2%
H World Group LimitedHTHT
$2,095.1M
7.2%
11.7%
16.4%
Soho House & Co Inc.SHCO
$699.6M
2.9%
61.8%
N/A
Choice Hotels International, Inc.CHH
$652.8M
(23.5%)
11.6%
1.9%
Atour Lifestyle Holdings LimitedATAT
$486.6M
52.2%
34.7%
N/A
Wyndham Hotels & Resorts, Inc.WH
$417.0M
(33.5%)
(18.5%)
(18.9%)
GreenTree Hospitality Group Ltd.GHG
$114.3M
(20.3%)
13.8%
20.8%
The InterGroup CorporationINTG
$46.2M
(1.5%)
17.1%
(2.9%)
HLT key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 8,068.0 0.0% | 8,783.0 8.9% | 9,276.0 5.6% | 9,735.0 4.9% | 10,502.0 7.9% | 11,272.0 7.3% | 11,663.0 3.5% | 9,140.0 (21.6%) | 8,906.0 (2.6%) | 9,452.0 6.1% | 4,307.0 (54.4%) | 5,788.0 34.4% | 8,773.0 51.6% | 10,235.0 16.7% | 11,174.0 9.2% |
| Cost of Goods Sold (COGS) | 6,280.0 | 6,808.0 | 7,112.0 | 7,282.0 | 7,710.0 | 8,195.0 | 8,494.0 | 6,931.0 | 6,655.0 | 7,017.0 | 3,724.0 | 4,133.0 | 6,075.0 | 7,305.0 | 8,111.0 |
% margin | 1,788.0 22.2% | 1,975.0 22.5% | 2,164.0 23.3% | 2,453.0 25.2% | 2,792.0 26.6% | 3,077.0 27.3% | 3,169.0 27.2% | 2,209.0 24.2% | 2,251.0 25.3% | 2,435.0 25.8% | 583.0 13.5% | 1,655.0 28.6% | 2,698.0 30.8% | 2,930.0 28.6% | 3,063.0 27.4% |
| Operating Expenses | 1,211.0 | 980.0 | 1,010.0 | 1,351.0 | 1,119.0 | 1,303.0 | 1,302.0 | 837.0 | 819.0 | 859.0 | 702.0 | 638.0 | 604.0 | 705.0 | 693.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 637.0 | 416.0 | 460.0 | 748.0 | 491.0 | 611.0 | 616.0 | 434.0 | 443.0 | 441.0 | 311.0 | 405.0 | 382.0 | 408.0 | 415.0 |
% margin | 553.0 6.9% | 975.0 11.1% | 1,100.0 11.9% | 1,102.0 11.3% | 1,673.0 15.9% | 2,071.0 18.4% | 1,861.0 16.0% | 1,372.0 15.0% | 1,432.0 16.1% | 1,657.0 17.5% | (121.0) (2.8%) | 1,010.0 17.4% | 2,094.0 23.9% | 2,225.0 21.7% | 2,370.0 21.2% |
| Interest Income | 9.0 | 11.0 | 15.0 | 9.0 | 10.0 | 19.0 | 12.0 | 0.0 | 0.0 | 414.0 | 429.0 | 397.0 | 415.0 | 0.0 | 0.0 |
| Interest Expense | 946.0 | 643.0 | 569.0 | 620.0 | 618.0 | 575.0 | 587.0 | 408.0 | 371.0 | 414.0 | 429.0 | 397.0 | 415.0 | 464.0 | 569.0 |
| Pre-tax Income | 419.0 | 196.0 | 573.0 | 698.0 | 1,147.0 | 1,496.0 | 1,255.0 | 930.0 | 1,078.0 | 1,244.0 | (924.0) | 560.0 | 1,734.0 | 1,692.0 | 1,783.0 |
% effective tax rate | 308.0 73.5% | (59.0) (30.1%) | 214.0 37.3% | 238.0 34.1% | 465.0 40.5% | 80.0 5.3% | 891.0 71.0% | (334.0) (35.9%) | 309.0 28.7% | 358.0 28.8% | (204.0) 22.1% | 153.0 27.3% | 477.0 27.5% | 541.0 32.0% | 244.0 13.7% |
% margin | 128.0 1.6% | 253.0 2.9% | 352.0 3.8% | 415.0 4.3% | 673.0 6.4% | 1,404.0 12.5% | 348.0 3.0% | 1,259.0 13.8% | 764.0 8.6% | 881.0 9.3% | (720.0) (16.7%) | 410.0 7.1% | 1,255.0 14.3% | 1,141.0 11.1% | 1,535.0 13.7% |
| EPS | 0.39 | 0.81 | 1.14 | 1.35 | 2.04 | 4.26 | 1.06 | 3.34 | 2.53 | 3.07 | (2.60) | 1.47 | 4.56 | 4.35 | 6.19 |
| Diluted EPS | 0.39 | 0.81 | 1.14 | 1.35 | 2.04 | 4.26 | 1.05 | 3.32 | 2.50 | 3.04 | (2.58) | 1.46 | 4.53 | 4.32 | 6.20 |
% margin | 1,151.0 14.3% | 1,559.0 17.8% | 1,704.0 18.4% | 1,705.0 17.5% | 2,301.0 21.9% | 1,602.0 14.2% | 2,547.0 21.8% | 1,458.0 16.0% | 1,746.0 19.6% | 1,926.0 20.4% | (164.0) (3.8%) | 1,220.0 21.1% | 2,273.0 25.9% | 2,410.0 23.5% | 2,498.0 22.4% |
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FAQ
1) What is Hilton Worldwide Holdings Inc.'s Cost of Goods Sold (COGS)?
As of today, Hilton Worldwide Holdings Inc.'s last 12-month Cost of Goods Sold (COGS) is $8,181.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Hilton Worldwide Holdings Inc.'s Cost of Goods Sold (COGS) growth rate?
Over the last year, Hilton Worldwide Holdings Inc.'s Cost of Goods Sold (COGS) growth was 16.8%. The average annual Cost of Goods Sold (COGS) growth rates for Hilton Worldwide Holdings Inc. have been 37.5% over the past three years, 3.1% over the past five years.
3) Is Hilton Worldwide Holdings Inc.'s Cost of Goods Sold (COGS) growth rate Good?
Over the last year, Hilton Worldwide Holdings Inc.'s Cost of Goods Sold (COGS) growth was 16.8%, which is higher than industry growth of (0.1%). It indicates that Hilton Worldwide Holdings Inc.'s Cost of Goods Sold (COGS) growth is Good.