HighGravityDataHilton Worldwide — Apr 29, 2025 release
Fiscal 2025 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-25-000086
Showing in the filing
Diluted EPS, adjusted for special items
“between $1.97 and $2.02”
Period
Q2 FY2025
Measure
Company-defined measure
Source
Prose
All guidance in this release · 15
Net income for FY2025
“between $1,707 million and $1,749 million”
Adjusted EBITDA for FY2025
“between $3,650 million and $3,710 million”
Capital return for FY2025
“approximately $3.3 billion”
Quarterly cash dividend
“$0.15 per share”
System-wide comparable RevPAR, on a currency… for FY2025
“flat to an increase of 2.0 percent compared to 2024”
Diluted EPS for FY2025
“between $7.04 and $7.22”
Diluted EPS, adjusted for special items for FY2025
“between $7.76 and $7.94”
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”
Net unit growth for FY2025
“between 6.0 percent and 7.0 percent”
System-wide comparable RevPAR, on a currency… for Q2 FY2025
“roughly flat compared to the second quarter of 2024”
Diluted EPS for Q2 FY2025
“between $1.88 and $1.94”
Diluted EPS, adjusted for special items for Q2 FY2025
“between $1.97 and $2.02”
Net income for Q2 FY2025
“between $455 million and $469 million”
Adjusted EBITDA for Q2 FY2025
“between $940 million and $960 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
Second Quarter 2025 • System-wide comparable RevPAR, on a currency neutral basis, is projected to be roughly flat compared to the second quarter of 2024. • Diluted EPS is projected to be between $1.88 and $1.94. • Diluted EPS, adjusted for special items, is projected to be between $1.97 and $2.02. • Net income is projected to be between $455 million and $469 million. • Adjusted EBITDA is projected to be between $940 million and $960 million. Conference Call Hilton will host a conference call to discuss first quarter of 2025 results on April 29, 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 8610548. 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 9295017. Forward-Looking Statements This press release contains forward-looking statements within the meaning of Sec
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.