Company / FCF Margin
Hilton Worldwide FCF Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest FCF Margin
16.9%
FY2025
5-year range
1.3% / 18.7%
FY2021-FY2025
Trend
-1.8%
vs FY2024
Sector context
#19 of 200
Consumer Discretionary
What the data says
Among 200 Consumer Discretionary companies, Hilton Worldwide is in the top 9% for fcf margin. FCF Margin has declined for 3 consecutive years, from 18.7% in FY2022 to 16.9% in FY2025.
Based on SEC 10-K filings.
16.9% in FY2025 with a 5-year CAGR of +1.5%. Top quartile in the Consumer Discretionary sector.
Declined from 17.5% to 16.9% over the past 2 years.
Consumer Discretionary sector context is included.
FCF Margin over time
Growth rates
- 3-Year Change
- -1.9pp
- 5-Year Change
- +1.5pp
- 10-Year Change
- -
Sector benchmark
Top 9% in Consumer DiscretionaryTop 9% of 200This company 16.9% Sector average 2.6%
▼
+545.3% above sector average
Key checks
Key Insights
- Hilton Worldwide's fcf margin has declined for 3 consecutive years.
- In FY2025, fcf margin decreased 1.8% year-over-year.
- Currently 14.2pp above the Consumer Discretionary sector average.
- Peak fcf margin was recorded in FY2022.
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 | FCF MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 16.9% | -1.8% |
| FY2024 | 17.2% | -2.2% |
| FY2023 | 17.5% | -6.3% |
| FY2022 | 18.7% | +1362.5% |
| FY2021 | 1.3% | -91.7% |
| FY2020 | 15.4% | +11.5% |
| FY2019 | 13.8% | +3.8% |
| FY2018 | 13.3% | +36.5% |
| FY2017 | 9.7% | -35.6% |
| FY2016 | 15.1% | -5.2% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026