HighGravityData

Hilton Worldwide — Oct 23, 2024 release

Fiscal 2024 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-24-000189
Open on SEC.gov ↗
Showing in the filing
Diluted EPS
“between $1.49 and $1.59”
Period
Q4 FY2024
Measure
GAAP-tied
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
• 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 scheduled start time. A telephone replay will be available for seven days following the call. To access the telephone replay, dial 1-877-344-7529 in the U.S. or 1-412-317-0088 internationally using the conference ID 6850988. Forward-Looking St
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.