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

2019 2020 2021 2022 2023   LTM ? CAGR 5 years ?
OPEX, bln rub 859.0 702.0 638.0 604.0 667.0   657.0  
Changes by years, y/y, % +5% -18% -9% -5% +10%     -4.0%

Hilton Worldwide. OPEX, bln rub

Created with Highcharts 6.0.6980.0980.01010.01010.01351.01351.01119.01119.01303.01303.01302.01302.0837.0837.0819.0819.0859.0859.0702.0702.0638.0638.0604.0604.0667.0667.0657.0657.02011201220132014201520162017201820192020202120222023LTM0250500750100012501500smart-lab.ru

Hilton Worldwide. OPEX, changes, %

Created with Highcharts 6.0.63.13.133.833.8-17.2-17.216.416.4-0.1-0.1-35.7-35.7-2.2-2.24.94.9-18.3-18.3-9.1-9.1-5.3-5.310.410.4-1.5-1.5201220132014201520162017201820192020202120222023LTM-40-2002040smart-lab.ru

Hilton Worldwide. OPEX, sum by quarters, bln rub

Created with Highcharts 6.0.6289.0289.0577.0577.0300.0300.0291.0291.0401.0401.0211.0211.0213.0213.0230.0230.0196.0196.0162.0162.0159.0159.0175.0175.0276.0276.0278.0278.0316.0316.0316.0316.0194.0194.0200.0200.0204.0204.0177.0177.0165.0165.0145.0145.096.096.0164.0164.0241.0241.0291.0291.0394.0394.0303.0303.0215.0215.0206.0206.0214.0214.0164.0164.0153.0153.0154.0154.0181.0181.0184.0184.0250.0250.0302.0302.0282.0282.0217.0217.0200.0200.0211.0211.0165.0165.0158.0158.0146.0146.0149.0149.0134.0134.04 quarter3 quarter2 quarter1 quarter20122013201420152016201720182019202020212022202320240250500750100012501500smart-lab.ru

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

2023Q3 2023Q4 2024Q1 2024Q2 2024Q3   LTM ?
OPEX, bln rub 96.0 175.0 134.0 184.0 164.0   657.0
Changes by years, y/y, % -34% +10% -10% +2% +71%    
Changes by quarters, q/q, % -47% +82% -23% +37% -11%    

Hilton Worldwide. OPEX, bln rub

Created with Highcharts 6.0.6289.0289.0241.0241.0276.0276.0577.0577.0250.0250.0291.0291.0278.0278.0300.0300.0302.0302.0394.0394.0316.0316.0291.0291.0282.0282.0303.0303.0316.0316.0401.0401.0217.0217.0215.0215.0194.0194.0211.0211.0200.0200.0206.0206.0200.0200.0213.0213.0211.0211.0214.0214.0204.0204.0230.0230.0165.0165.0164.0164.0177.0177.0196.0196.0158.0158.0153.0153.0165.0165.0162.0162.0146.0146.0154.0154.0145.0145.0159.0159.0149.0149.0181.0181.096.096.0175.0175.0134.0134.0184.0184.0164.0164.02012Q42013Q22013Q32013Q42014Q12014Q22014Q32014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q30100200300400500600700smart-lab.ru

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

Created with Highcharts 6.0.699.799.720.720.70.70.7-48.0-48.020.820.835.435.413.713.7-3.0-3.0-6.6-6.6-23.1-23.137.837.8-23.0-23.0-29.0-29.0-38.6-38.6-47.4-47.4-7.8-7.8-4.2-4.23.13.10.90.95.55.53.93.92.02.08.08.0-21.8-21.8-23.4-23.4-13.2-13.2-14.8-14.8-4.2-4.2-6.7-6.7-6.8-6.8-17.3-17.3-7.6-7.60.70.7-12.1-12.1-1.9-1.92.12.117.517.5-33.8-33.810.110.1-10.1-10.11.71.770.870.82013Q42014Q22014Q32014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q3-75-50-250255075100125smart-lab.ru

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

Created with Highcharts 6.0.6-16.6-16.614.514.5109.1109.1-56.7-56.716.416.4-4.5-4.57.97.90.70.730.530.5-19.8-19.8-7.9-7.9-3.1-3.17.47.44.34.326.926.9-45.9-45.9-0.9-0.9-9.8-9.88.88.8-5.2-5.23.03.0-2.9-2.96.56.5-0.9-0.91.41.4-4.7-4.712.712.7-28.3-28.3-0.6-0.67.97.910.710.7-19.4-19.4-3.2-3.27.87.8-1.8-1.8-9.9-9.95.55.5-5.8-5.89.79.7-6.3-6.321.521.5-47.0-47.082.382.3-23.4-23.437.337.3-10.9-10.92013Q22013Q32013Q42014Q12014Q22014Q32014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q3-50050100-100150smart-lab.ru