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
Adjusted EBITDA
“between $940 million and $960 million”
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
• 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 Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. These statements include, b
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.