Company / Capital Expenditures
Hilton Worldwide Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$101.0M
FY2025
5-year range
$35.0M / $151.0M
FY2021-FY2025
Trend
+5.2%
vs FY2024
Sector context
#117 of 212
Consumer Discretionary
What the data says
At $101M, Hilton Worldwide's capital expenditures ranks #117 of 212 in the Consumer Discretionary sector. Capital Expenditures has fluctuated over the past 10 years, ranging from $35M in FY2021 to $317M in FY2016.
Based on SEC 10-K filings.
$101M in FY2025 with a 5-year CAGR of +17.0%.
Declined from $151M to $101M over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +37.3%
- 5-Year CAGR
- +17.0%
- 10-Year CAGR
- -
Sector benchmark
#117 of 212 in Consumer DiscretionaryTop 55% of 212This company $101.0M Sector average $1.1B
▼
-90.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +17.0%, indicating consistent growth.
- In FY2025, capital expenditures increased 5.2% year-over-year.
- Ranks #117 out of 212 companies in the Consumer Discretionary sector.
- Peak capital expenditures was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.97 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $101.0M | +5.2% |
| FY2024 | $96.0M | -36.4% |
| FY2023 | $151.0M | +287.2% |
| FY2022 | $39.0M | +11.4% |
| FY2021 | $35.0M | -23.9% |
| FY2020 | $46.0M | -43.2% |
| FY2019 | $81.0M | +12.5% |
| FY2018 | $72.0M | +24.1% |
| FY2017 | $58.0M | -81.7% |
| FY2016 | $317.0M | +2.3% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026