Hilton Worldwide — Oct 23, 2024 release

Outlook Share-based metrics in Hilton's outlook include actual share repurchases through the third quarter but do not include the effect of potential share repurchases thereafter. Full Year 2024 • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 2.0 percent and 2.5 percent compared to 2023. • Diluted EPS is projected to be between $5.58 and $5.68. • Diluted EPS, adjusted for special items, is projected to be between $6.93 and $7.03. • Net income is projected to be between $1,405 million and $1,429 million. • Adjusted EBITDA is projected to be between $3,375 million and $3,405 million. • 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 r