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HLT Selling, General & Administrative Expenses

Annual SGA

$408.00 M
+$26.00 M+6.81%

December 31, 2023

Summary

Performance

1-Year Change

+6.81%

3-Year Change

+31.19%

5-Year Change

-7.9%

15-Year Change

-7.06%

HLT SGA Chart

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Highlights

Sector Rank

61.3%
HLT annual SGA is higher than 61.3% of companies in Consumer Cyclical sector

High & Low

All-time High

$748.00 M
HLT annual SGA is currently -45.45% below its historical high of $748.00 million

3-Year Low

$382.00 M
HLT annual SGA is currently +6.81% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
HLT previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

N/A
HLT next annual earnings announcement has not yet been scheduled

OtherHLTexpensesmetrics:

Annual Total Expenses

$7.97 B
HLT annual total expenses is $7.97 billion

Annual Operating Expenses

$667.00 M
HLT annual total operating expenses is $667.00 million

Annual Cost Of Goods Sold

$7.30 B
HLT annual cost of goods sold is $7.30 billion

Annual Interest Expense

$464.00 M
HLT annual interest expense is $464.00 million

Quarterly SGA

$101.00 M
-$12.00 M-10.62%

September 30, 2024

Summary

Performance

3-Month Change

-10.62%

1-Year Change

+5.21%

3-Year Change

-5.61%

5-Year Change

-11.4%

HLT Quarterly SGA Chart

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Highlights

Sector Rank

57.22%
HLT quarterly SGA is higher than 57.22% of companies in Consumer Cyclical sector

High & Low

All-time High

$429.00 M
HLT quarterly SGA is currently -76.46% below its historical high of $429.00 million

3-Year Low

$91.00 M
HLT quarterly SGA is currently +10.99% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
HLT previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
HLT next earnings announcement has not yet been scheduled

OtherHLTexpensesmetrics:

Quarterly Total Expenses

$2.24 B
HLT quarterly total expenses is $2.24 billion

Quarterly Operating Expenses

$164.00 M
HLT quarterly total operating expenses is $164.00 million

Quarterly Cost Of Goods Sold

$2.08 B
HLT quarterly cost of goods sold is $2.08 billion

Quarterly Interest Expense

$140.00 M
HLT quarterly interest expense is $140.00 million

TTM SGA

-$15.07 B
+$1.03 B+6.37%

September 30, 2024

Summary

Performance

3-Month Change

-3663.83%

1-Year Change

-3935.88%

3-Year Change

-3655.42%

5-Year Change

-3518.37%

HLT TTM SGA Chart

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Highlights

Sector Rank

3.39%
HLT TTM SGA is higher than 3.39% of companies in Consumer Cyclical sector

High & Low

All-time High

-$5.75 B

3-Year Low

-$26.34 B

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
HLT previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
HLT next earnings announcement has not yet been scheduled

OtherHLTexpensesmetrics:

Annual Total Expenses

$7.97 B
HLT annual total expenses is $7.97 billion

Annual Operating Expenses

$667.00 M
HLT annual total operating expenses is $667.00 million

TTM Cost Of Goods Sold

$7.99 B
HLT TTM cost of goods sold is $7.99 billion

TTM Interest Expense

$536.00 M
HLT TTM interest expense is $536.00 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$408.00 M
HLT annual SGA is $408.00 million

Annual Operating Expenses

$667.00 M
HLT annual total operating expenses is $667.00 million

Annual Cost Of Goods Sold

$7.30 B
HLT annual cost of goods sold is $7.30 billion

HLT Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+6.8%+5.2%-3935.9%
3 y3 years+31.2%-5.6%-3655.4%
5 y5 years-7.9%-11.4%-3518.4%

HLT Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+6.8%-10.6%+11.0%at high+42.8%
5 y5-year-7.5%+31.2%-17.2%+68.3%at high+43.7%
alltimeall time-45.5%+31.2%-76.5%+129.6%-162.4%+48.9%

Hilton Worldwide Holdings Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$101.00 M(-10.6%)
$428.00 M(+1.2%)
Jun 2024
-
$113.00 M(+8.7%)
$423.00 M(+0.5%)
Mar 2024
-
$104.00 M(-5.5%)
$421.00 M(+3.2%)
Dec 2023
$408.00 M(+6.8%)
$110.00 M(+14.6%)
$408.00 M(+3.8%)
Sep 2023
-
$96.00 M(-13.5%)
$393.00 M(+0.8%)
Jun 2023
-
$111.00 M(+22.0%)
$390.00 M(+2.1%)
Mar 2023
-
$91.00 M(-4.2%)
$382.00 M(0.0%)
Dec 2022
$382.00 M(-5.7%)
$95.00 M(+2.2%)
$382.00 M(-2.1%)
Sep 2022
-
$93.00 M(-9.7%)
$390.00 M(-3.5%)
Jun 2022
-
$103.00 M(+13.2%)
$404.00 M(+1.3%)
Mar 2022
-
$91.00 M(-11.7%)
$399.00 M(-1.5%)
Dec 2021
$405.00 M(+30.2%)
$103.00 M(-3.7%)
$405.00 M(-4.5%)
Sep 2021
-
$107.00 M(+9.2%)
$424.00 M(+10.7%)
Jun 2021
-
$98.00 M(+1.0%)
$383.00 M(+10.1%)
Mar 2021
-
$97.00 M(-20.5%)
$348.00 M(+11.9%)
Dec 2020
$311.00 M(-29.5%)
$122.00 M(+84.8%)
$311.00 M(+2.6%)
Sep 2020
-
$66.00 M(+4.8%)
$303.00 M(-11.9%)
Jun 2020
-
$63.00 M(+5.0%)
$344.00 M(-12.7%)
Mar 2020
-
$60.00 M(-47.4%)
$394.00 M(-10.7%)
Dec 2019
$441.00 M(-0.5%)
$114.00 M(+6.5%)
$441.00 M(-0.2%)
Sep 2019
-
$107.00 M(-5.3%)
$442.00 M(-0.5%)
Jun 2019
-
$113.00 M(+5.6%)
$444.00 M(-0.4%)
Mar 2019
-
$107.00 M(-7.0%)
$446.00 M(+0.7%)
Dec 2018
$443.00 M
$115.00 M(+5.5%)
$443.00 M(+1.4%)
Sep 2018
-
$109.00 M(-5.2%)
$437.00 M(+0.7%)
DateAnnualQuarterlyTTM
Jun 2018
-
$115.00 M(+10.6%)
$434.00 M(-0.7%)
Mar 2018
-
$104.00 M(-4.6%)
$437.00 M(-0.5%)
Dec 2017
$439.00 M(+7.3%)
$109.00 M(+2.8%)
$439.00 M(-2.9%)
Sep 2017
-
$106.00 M(-10.2%)
$452.00 M(-0.2%)
Jun 2017
-
$118.00 M(+11.3%)
$453.00 M(+4.9%)
Mar 2017
-
$106.00 M(-13.1%)
$432.00 M(+5.6%)
Dec 2016
$409.00 M(-23.8%)
$122.00 M(+14.0%)
$409.00 M(+23.6%)
Sep 2016
-
$107.00 M(+10.3%)
$331.00 M(-10.3%)
Jun 2016
-
$97.00 M(+16.9%)
$369.00 M(-25.2%)
Mar 2016
-
$83.00 M(+88.6%)
$493.00 M(-8.2%)
Dec 2015
$537.00 M(+9.4%)
$44.00 M(-69.7%)
$537.00 M(-15.4%)
Sep 2015
-
$145.00 M(-34.4%)
$635.00 M(+4.3%)
Jun 2015
-
$221.00 M(+74.0%)
$609.00 M(+16.9%)
Mar 2015
-
$127.00 M(-10.6%)
$521.00 M(+6.1%)
Dec 2014
$491.00 M(-34.4%)
$142.00 M(+19.3%)
$491.00 M(-36.9%)
Sep 2014
-
$119.00 M(-10.5%)
$778.00 M(-1.4%)
Jun 2014
-
$133.00 M(+37.1%)
$789.00 M(+5.5%)
Mar 2014
-
$97.00 M(-77.4%)
$748.00 M(0.0%)
Dec 2013
$748.00 M(+62.6%)
$429.00 M(+230.0%)
$748.00 M(+65.5%)
Sep 2013
-
$130.00 M(+41.3%)
$452.00 M(+9.4%)
Jun 2013
-
$92.00 M(-5.2%)
$413.00 M(+28.7%)
Mar 2013
-
$97.00 M(-27.1%)
$321.00 M(+43.3%)
Dec 2012
$460.00 M(+10.6%)
$133.00 M(+46.2%)
$224.00 M(+146.2%)
Sep 2012
-
$91.00 M
$91.00 M
Dec 2011
$416.00 M(-34.7%)
-
-
Dec 2010
$637.00 M
-
-

FAQ

  • What is Hilton Worldwide Holdings annual SGA?
  • What is the all time high annual SGA for Hilton Worldwide Holdings?
  • What is Hilton Worldwide Holdings annual SGA year-on-year change?
  • What is Hilton Worldwide Holdings quarterly SGA?
  • What is the all time high quarterly SGA for Hilton Worldwide Holdings?
  • What is Hilton Worldwide Holdings quarterly SGA year-on-year change?
  • What is Hilton Worldwide Holdings TTM SGA?
  • What is the all time high TTM SGA for Hilton Worldwide Holdings?
  • What is Hilton Worldwide Holdings TTM SGA year-on-year change?

What is Hilton Worldwide Holdings annual SGA?

The current annual SGA of HLT is $408.00 M

What is the all time high annual SGA for Hilton Worldwide Holdings?

Hilton Worldwide Holdings all-time high annual SGA is $748.00 M

What is Hilton Worldwide Holdings annual SGA year-on-year change?

Over the past year, HLT annual SGA has changed by +$26.00 M (+6.81%)

What is Hilton Worldwide Holdings quarterly SGA?

The current quarterly SGA of HLT is $101.00 M

What is the all time high quarterly SGA for Hilton Worldwide Holdings?

Hilton Worldwide Holdings all-time high quarterly SGA is $429.00 M

What is Hilton Worldwide Holdings quarterly SGA year-on-year change?

Over the past year, HLT quarterly SGA has changed by +$5.00 M (+5.21%)

What is Hilton Worldwide Holdings TTM SGA?

The current TTM SGA of HLT is -$15.07 B

What is the all time high TTM SGA for Hilton Worldwide Holdings?

Hilton Worldwide Holdings all-time high TTM SGA is -$5.75 B

What is Hilton Worldwide Holdings TTM SGA year-on-year change?

Over the past year, HLT TTM SGA has changed by -$15.47 B (-3935.88%)