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
Net unit growth
“between 6.0 percent and 7.0 percent”
Period
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
We also delivered the highest number of approvals, construction starts and openings in our history in 2024, helping us achieve net unit growth of 7.3 percent. With a development pipeline of nearly half a million rooms, we are confident that we are well positioned to deliver net unit growth between 6.0 percent and 7.0 percent in 2025." For the three months ended December 31, 2024, system-wide comparable RevPAR increased 3.5 percent compared to the same period in 2023 due to increases in both occupancy and ADR. Management and franchise fee revenues increased 4.8 percent compared to the same period in 2023. For the year ended December 31, 2024, system-wide comparable RevPAR increased 2.7 percent compared to the same period in 2023 due to increases in both occupancy and ADR. Management and franchise fee revenues increased 9.1 percent compared to the same period in 2023. For the three months ended December 31, 2024, diluted EPS was $2.06 and diluted EPS, adjusted for special items, was $1.76, compared to $0.57 and $1.68, respectively, for the three months ended December 31, 2023. Net income and Adjusted EBITDA were $505 million and $858 million, respectively, for the three months ended December 31, 2024, compared to $150 million and $803 million, respectively, for the three months ended December 31, 2023. For the year ended December 31, 2024, diluted EPS was $6.14 and diluted EPS, adjusted for special items, was $7.12, compared to $4.33 and $6.21, respectively, for the year ended December 31, 2023. Net inc
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.