Hyatt Hotels Corporation (BIT:1HUS)
Italy · Delayed Price · Currency is EUR 125.50
+0.55 (0.44%)
At close: Oct 10, 2025
Hyatt Hotels Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2007 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2007 - 2019 |
| 5,587 | 5,549 | 5,697 | 5,083 | 3,028 | 2,122 | Upgrade | |
Revenue Growth (YoY) | -1.45% | -2.60% | 12.08% | 67.87% | 42.70% | -57.73% | Upgrade |
Cost of Revenue | 5,424 | 5,351 | 5,361 | 4,603 | 2,603 | 2,067 | Upgrade |
Gross Profit | 163 | 198 | 336 | 480 | 425 | 55 | Upgrade |
Selling, General & Admin | 669 | 590 | 620 | 470 | 366 | 321 | Upgrade |
Depreciation & Amortization Expenses | 319 | 333 | 397 | 426 | 310 | 310 | Upgrade |
Other Operating Expenses | 210 | 213 | 30 | 38 | 8 | 62 | Upgrade |
Operating Income | -1,035 | -938 | -711 | -454 | -259 | -638 | Upgrade |
Interest Income | 40 | 49 | 55 | -75 | 43 | 60 | Upgrade |
Interest Expense | -242 | -180 | -145 | -150 | -163 | -128 | Upgrade |
Other Non-Operating Income (Expense) | 737 | 1,502 | 142 | 229 | 395 | -128 | Upgrade |
Total Non-Operating Income (Expense) | 535 | 1,371 | 52 | 4 | 275 | -196 | Upgrade |
Pretax Income | 650 | 1,563 | 310 | 363 | 44 | -960 | Upgrade |
Provision for Income Taxes | 215 | 267 | 90 | -92 | 266 | -257 | Upgrade |
Net Income | 432 | 1,296 | 220 | 455 | -222 | -703 | Upgrade |
Minority Interest in Earnings | -20 | 31 | -1 | -150 | 28 | -70 | Upgrade |
Net Income to Common | 432 | 1,296 | 220 | 455 | -222 | -703 | Upgrade |
Net Income Growth | -55.69% | 489.09% | -51.65% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 97 | 100 | 105 | 109 | 104 | 101 | Upgrade |
Shares Outstanding (Diluted) | 99 | 102 | 108 | 111 | 104 | 101 | Upgrade |
Shares Change (YoY) | -6.99% | -4.92% | -3.18% | 7.02% | 2.61% | -4.67% | Upgrade |
EPS (Basic) | 4.53 | 12.99 | 2.10 | 4.17 | -2.13 | -6.93 | Upgrade |
EPS (Diluted) | 4.40 | 12.65 | 2.05 | 4.09 | -2.13 | -6.93 | Upgrade |
EPS Growth | -52.53% | 517.07% | -49.88% | - | - | - | Upgrade |
Free Cash Flow | 132 | 463 | 602 | 473 | 204 | -733 | Upgrade |
Free Cash Flow Growth | -71.49% | -23.09% | 27.27% | 131.86% | - | - | Upgrade |
Free Cash Flow Per Share | 1.34 | 4.52 | 5.59 | 4.25 | 1.96 | -7.23 | Upgrade |
Dividends Per Share | 0.600 | 0.600 | 0.450 | - | - | 0.200 | Upgrade |
Dividend Growth | - | 33.33% | - | - | - | -73.68% | Upgrade |
Gross Margin | 2.92% | 3.57% | 5.90% | 9.44% | 14.04% | 2.59% | Upgrade |
Operating Margin | -18.53% | -16.90% | -12.48% | -8.93% | -8.55% | -30.07% | Upgrade |
Profit Margin | 7.79% | 23.36% | 3.86% | 8.95% | -7.33% | -33.13% | Upgrade |
FCF Margin | 2.36% | 8.34% | 10.57% | 9.31% | 6.74% | -34.54% | Upgrade |
EBITDA | -668 | -569 | -272 | 7 | 78 | -297 | Upgrade |
EBITDA Margin | -11.96% | -10.25% | -4.77% | 0.14% | 2.58% | -14.00% | Upgrade |
EBIT | -1,035 | -938 | -711 | -454 | -259 | -638 | Upgrade |
EBIT Margin | -18.53% | -16.90% | -12.48% | -8.93% | -8.55% | -30.07% | Upgrade |
Effective Tax Rate | 33.08% | 17.08% | 29.03% | -25.34% | 604.55% | 26.77% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.