HighGravityDataHilton Worldwide — Feb 6, 2025 release
Fiscal 2024 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-25-000006
Showing in the filing
System-wide comparable RevPAR, on a currency neutral basis
“between 2.5 percent and 3.5 percent”
Period
Q1 FY2025
Measure
Company-defined measure
Source
Prose
All guidance in this release · 16
System-wide comparable RevPAR, on a currency… for FY2025
“between 2.0 percent and 3.0 percent”
Net income for FY2025
“between $1,829 million and $1,858 million”
Adjusted EBITDA for FY2025
“between $3,700 million and $3,740 million”
Capital return for FY2025
“approximately $3.3 billion”
Net unit growth for FY2025
“between 6.0 percent and 7.0 percent”
Quarterly cash dividend
“$0.15 per share”
Share repurchase program
“an additional $3.5 billion”
Diluted EPS for FY2025
“between $7.45 and $7.56”
Diluted EPS, adjusted for special items for FY2025
“between $7.71 and $7.82”
Contract acquisition costs and capital expen… for FY2025
“between $250 million and $300 million”
General and administrative expenses for FY2025
“between $420 million and $430 million”
System-wide comparable RevPAR, on a currency… for Q1 FY2025
“between 2.5 percent and 3.5 percent”
Diluted EPS for Q1 FY2025
“between $1.52 and $1.58”
Diluted EPS, adjusted for special items for Q1 FY2025
“between $1.57 and $1.63”
Net income for Q1 FY2025
“between $373 million and $388 million”
Adjusted EBITDA for Q1 FY2025
“between $770 million and $790 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
• General and administrative expenses are projected to be between $420 million and $430 million. • Net unit growth is projected to be between 6.0 percent and 7.0 percent. First Quarter 2025 • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 2.5 percent and 3.5 percent compared to the first quarter of 2024. • Diluted EPS is projected to be between $1.52 and $1.58. • Diluted EPS, adjusted for special items, is projected to be between $1.57 and $1.63. • Net income is projected to be between $373 million and $388 million. • Adjusted EBITDA is projected to be between $770 million and $790 million. Conference Call Hilton will host a conference call to discuss fourth quarter and full year 2024 results on February 6, 2025 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 5030092. 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 1-87
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.