Hilton Worldwide — Jul 23, 2025 release
Fiscal 2025 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-25-000144
Showing in the filing
General and administrative expenses
“between $420 million and $430 million”
Period
FY2025
Measure
GAAP-tied
Source
Prose
All guidance in this release · 15
Net income for FY2025
“between $1,640 million and $1,682 million”
Adjusted EBITDA for FY2025
“between $3,650 million and $3,710 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”
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 $6.82 and $6.99”
Diluted EPS, adjusted for special items for FY2025
“between $7.83 and $8.00”
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 Q3 FY2025
“flat to modestly down compared to the third quarter of 2024”
Diluted EPS for Q3 FY2025
“between $1.89 and $1.95”
Diluted EPS, adjusted for special items for Q3 FY2025
“between $1.98 and $2.04”
Net income for Q3 FY2025
“between $453 million and $467 million”
Adjusted EBITDA for Q3 FY2025
“between $935 million and $955 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
• 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. Third Quarter 2025 • System-wide comparable RevPAR, on a currency neutral basis, is projected to be flat to modestly down compared to the third quarter of 2024. • Diluted EPS is projected to be between $1.89 and $1.95. • Diluted EPS, adjusted for special items, is projected to be between $1.98 and $2.04. • Net income is projected to be between $453 million and $467 million. • Adjusted EBITDA is projected to be between $935 million and $955 million. Conference Call Hilton will host a conference call to discuss second quarter of 2025 results on July 23, 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 2907103. Participants are encouraged to dial into the call or link to th
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.