Hilton 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
“between $7.04 and $7.22”
Period
FY2025
Measure
GAAP-tied
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
2 Outlook Share-based metrics in Hilton's outlook include actual share repurchases through the first quarter but do not include the effect of potential share repurchases thereafter. Full Year 2025 • System-wide comparable RevPAR, on a currency neutral basis, is projected to be flat to an increase of 2.0 percent compared to 2024. • Diluted EPS is projected to be between $7.04 and $7.22. • Diluted EPS, adjusted for special items, is projected to be between $7.76 and $7.94. • Net income is projected to be between $1,707 million and $1,749 million. • Adjusted EBITDA is projected to be between $3,650 million and $3,710 million. • Contract acquisition costs and capital expenditures, excluding amounts reimbursed by third parties, are projected to be between $250 million and $300 million. • Capital return is projected to be approximately $3.3 billion. • 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. 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
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.