Hilton Worldwide — Oct 23, 2024 release
Fiscal 2024 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-24-000189
Showing in the filing
Net unit growth
“between 7.0 percent and 7.5 percent”
Period
FY2024
Measure
Company-defined measure
Source
Prose
All guidance in this release · 16
System-wide comparable RevPAR, on a currency… for FY2024
“between 2.0 percent and 2.5 percent”
Net income for FY2024
“between $1,405 million and $1,429 million”
Adjusted EBITDA for FY2024
“between $3,375 million and $3,405 million”
Capital return for FY2024
“approximately $3.0 billion”
Net unit growth for FY2025
“between 6.0 percent and 7.0 percent”
Quarterly cash dividend
“$0.15 per share”
Diluted EPS for FY2024
“between $5.58 and $5.68”
Diluted EPS, adjusted for special items for FY2024
“between $6.93 and $7.03”
Contract acquisition costs and capital expen… for FY2024
“between $200 million and $250 million”
General and administrative expenses for FY2024
“between $415 million and $430 million”
Net unit growth for FY2024
“between 7.0 percent and 7.5 percent”
System-wide comparable RevPAR, on a currency… for Q4 FY2024
“between 1.0 percent and 2.0 percent”
Diluted EPS for Q4 FY2024
“between $1.49 and $1.59”
Diluted EPS, adjusted for special items for Q4 FY2024
“between $1.57 and $1.67”
Net income for Q4 FY2024
“between $371 million and $395 million”
Adjusted EBITDA for Q4 FY2024
“between $804 million and $834 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
• Contract acquisition costs and capital expenditures, excluding amounts reimbursed by third parties, are projected to be between $200 million and $250 million. • Capital return is projected to be approximately $3.0 billion. • General and administrative expenses are projected to be between $415 million and $430 million. • Net unit growth is projected to be between 7.0 percent and 7.5 percent. Fourth Quarter 2024 • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 1.0 percent and 2.0 percent compared to the fourth quarter of 2023. • Diluted EPS is projected to be between $1.49 and $1.59. • Diluted EPS, adjusted for special items, is projected to be between $1.57 and $1.67. • Net income is projected to be between $371 million and $395 million. • Adjusted EBITDA is projected to be between $804 million and $834 million. Conference Call Hilton will host a conference call to discuss third quarter of 2024 results on October 23, 2024 at 9:00 a.m. Eastern Time. Participants may listen to the live webcast by logging on to the Hilton Investor Relations website at https://ir.hilton.com/events-and-presentations . A replay and transcript of the webcast will be available within 24 hours after the live event at https://ir.hilton.com/financial-reporting . Alternatively, participants may listen to the live call by dialing 1-888-317-6003 in the United States ("U.S.") or 1-412-317-6061 internationally using the conference ID 6226859. Participants are encouraged to dial into the call or link to the webcast at least fifteen minutes prior to the sc
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.