Hilton Worldwide (HLT) OCF US GAAP (year values)

2019 2020 2021 2022 2023   LTM ? CAGR 5 years ?
OCF, bln rub ? 1 384 708.0 109.0 1 681 1 946   1 896  
Changes by years, y/y, % +10% -49% -85% +1 442% +16%     +9.2%

Hilton Worldwide. OCF, bln rub

Created with Highcharts 6.0.61167.01167.01110.01110.02101.02101.01366.01366.01394.01394.01350.01350.0924.0924.01255.01255.01384.01384.0708.0708.0109.0109.01681.01681.01946.01946.01896.01896.02011201220132014201520162017201820192020202120222023LTM05001000150020002500smart-lab.ru

Hilton Worldwide. OCF, changes, %

Created with Highcharts 6.0.6-4.9-4.989.389.3-35.0-35.02.02.0-3.2-3.2-31.6-31.635.835.810.310.3-48.8-48.8-84.6-84.61442.21442.215.815.8-2.6-2.6201220132014201520162017201820192020202120222023LTM-25002505007501000125015001750smart-lab.ru

Hilton Worldwide. OCF, sum by quarters, bln rub

Created with Highcharts 6.0.6360.0360.01077.01077.0467.0467.0403.0403.0414.0414.0278.0278.0341.0341.0202.0202.0-138.0-138.0131.0131.0482.0482.0465.0465.0386.0386.0387.0387.0343.0343.0281.0281.0270.0270.0382.0382.0532.0532.0-100.0-100.0278.0278.0671.0671.0687.0687.0664.0664.0466.0466.0365.0365.0362.0362.0343.0343.0313.0313.0289.0289.0286.0286.0817.0817.0-129.0-129.0333.0333.0464.0464.0421.0421.0147.0147.0286.0286.0312.0312.063.063.0243.0243.0364.0364.0129.0129.0-171.0-171.0195.0195.0330.0330.0346.0346.04 quarter3 quarter2 quarter1 quarter2012201320142015201620172018201920202021202220232024-50005001000150020002500smart-lab.ru

Hilton Worldwide (HLT) OCF US GAAP (quarter values)

2023Q3 2023Q4 2024Q1 2024Q2 2024Q3   LTM ?
OCF, bln rub ? 687.0 465.0 346.0 421.0 664.0   1 896
Changes by years, y/y, % +2% -4% +5% -9% -3%    
Changes by quarters, q/q, % +48% -32% -26% +22% +58%    

Hilton Worldwide. OCF, bln rub

Created with Highcharts 6.0.6360.0360.0466.0466.0386.0386.01077.01077.0147.0147.0365.0365.0387.0387.0467.0467.0286.0286.0362.0362.0343.0343.0403.0403.0312.0312.0343.0343.0281.0281.0414.0414.063.063.0313.0313.0270.0270.0278.0278.0243.0243.0289.0289.0382.0382.0341.0341.0364.0364.0286.0286.0532.0532.0202.0202.0129.0129.0817.0817.0-100.0-100.0-138.0-138.0-171.0-171.0-129.0-129.0278.0278.0131.0131.0195.0195.0333.0333.0671.0671.0482.0482.0330.0330.0464.0464.0687.0687.0465.0465.0346.0346.0421.0421.0664.0664.02012Q42013Q22013Q32013Q42014Q12014Q22014Q32014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q3-250025050075010001250smart-lab.ru

Hilton Worldwide. OCF, changes, y/y, %

Created with Highcharts 6.0.6199.2199.2-21.7-21.70.30.3-56.6-56.694.694.6-0.8-0.8-11.4-11.4-13.7-13.79.19.1-5.2-5.2-18.1-18.12.72.7-79.8-79.8-8.7-8.7-3.9-3.9-32.9-32.9285.7285.7-7.7-7.741.541.522.722.749.849.8-1.0-1.039.339.3-40.8-40.8-64.6-64.6185.7185.7-118.8-118.8-168.3-168.3-232.6-232.6-115.8-115.8-378.0-378.0-194.9-194.9-214.0-214.0-358.1-358.1141.4141.4267.9267.969.269.239.339.32.42.4-3.5-3.54.84.8-9.3-9.3-3.3-3.32013Q42014Q22014Q32014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q3-400-2000200400-600smart-lab.ru

Hilton Worldwide. OCF, changes, q/q, %

Created with Highcharts 6.0.629.429.4-17.2-17.2179.0179.0-86.4-86.4148.3148.36.06.020.720.7-38.8-38.826.626.6-5.2-5.217.517.5-22.6-22.69.99.9-18.1-18.147.347.3-84.8-84.8396.8396.8-13.7-13.73.03.0-12.6-12.618.918.932.232.2-10.7-10.76.76.7-21.4-21.486.086.0-62.0-62.0-36.1-36.1533.3533.3-112.2-112.238.038.023.923.9-24.6-24.6-315.5-315.5-52.9-52.948.948.970.870.8101.5101.5-28.2-28.2-31.5-31.540.640.648.148.1-32.3-32.3-25.6-25.621.721.757.757.72013Q22013Q32013Q42014Q12014Q22014Q32014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q3-400-2000200400600smart-lab.ru