Hyatt Hotels Corporation (H)
NYSE: H · Real-Time Price · USD
154.01
+0.90 (0.59%)
At close: Nov 7, 2024, 3:59 PM
153.89
-0.12 (-0.08%)
After-hours: Nov 7, 2024, 4:10 PM EST

Hyatt Hotels Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
3,2843,3092,9981,3367222,434
Upgrade
Other Revenue
3,1783,3582,8931,69258125
Upgrade
Revenue
6,4626,6675,8913,0287802,559
Upgrade
Revenue Growth (YoY)
4.01%13.17%94.55%288.21%-69.52%2.44%
Upgrade
Cost of Revenue
2,0052,2061,9719646921,557
Upgrade
Gross Profit
4,4574,4613,9202,064881,002
Upgrade
Selling, General & Admin
616615464366321417
Upgrade
Other Operating Expenses
3,1683,1442,6321,6398959
Upgrade
Operating Expenses
4,1414,1563,5222,315720805
Upgrade
Operating Income
316305398-251-632197
Upgrade
Interest Expense
-168-145-150-163-128-75
Upgrade
Interest & Investment Income
1037444283025
Upgrade
Earnings From Equity Investments
27-1528-70-10
Upgrade
Currency Exchange Gain (Loss)
15-10-126-43
Upgrade
Other Non Operating Income (Expenses)
1,05320216-926
Upgrade
EBT Excluding Unusual Items
1,346243306-346-813166
Upgrade
Merger & Restructuring Charges
-15-20-45-49-73-1
Upgrade
Impairment of Goodwill
-15--7--38-
Upgrade
Gain (Loss) on Sale of Investments
9891-130575390
Upgrade
Gain (Loss) on Sale of Assets
23118263414-36739
Upgrade
Asset Writedown
-54-30-31-8-24-18
Upgrade
Other Unusual Items
2987-24-2930
Upgrade
Pretax Income
1,62031036344-9601,006
Upgrade
Income Tax Expense
24290-92266-257240
Upgrade
Earnings From Continuing Operations
1,378220455-222-703766
Upgrade
Net Income
1,378220455-222-703766
Upgrade
Net Income to Common
1,378220455-222-703766
Upgrade
Net Income Growth
182.38%-51.65%----0.39%
Upgrade
Shares Outstanding (Basic)
102105109104101105
Upgrade
Shares Outstanding (Diluted)
105108111104101106
Upgrade
Shares Change (YoY)
-3.49%-3.18%7.02%2.61%-4.67%-7.67%
Upgrade
EPS (Basic)
13.572.104.17-2.14-6.947.32
Upgrade
EPS (Diluted)
13.182.054.09-2.14-6.947.21
Upgrade
EPS Growth
192.44%-49.88%---7.93%
Upgrade
Free Cash Flow
589602473204-73327
Upgrade
Free Cash Flow Per Share
5.635.594.251.96-7.230.25
Upgrade
Dividend Per Share
0.6000.450--0.2000.760
Upgrade
Dividend Growth
100.00%----73.68%26.67%
Upgrade
Gross Margin
68.97%66.91%66.54%68.16%11.28%39.16%
Upgrade
Operating Margin
4.89%4.57%6.76%-8.29%-81.03%7.70%
Upgrade
Profit Margin
21.32%3.30%7.72%-7.33%-90.13%29.93%
Upgrade
Free Cash Flow Margin
9.11%9.03%8.03%6.74%-93.97%1.06%
Upgrade
EBITDA
67370282459-322526
Upgrade
EBITDA Margin
10.41%10.53%13.99%1.95%-41.28%20.55%
Upgrade
D&A For EBITDA
357397426310310329
Upgrade
EBIT
316305398-251-632197
Upgrade
EBIT Margin
4.89%4.57%6.76%-8.29%-81.03%7.70%
Upgrade
Effective Tax Rate
14.94%29.03%-604.55%-23.86%
Upgrade
Revenue as Reported
6,7066,6675,8913,0282,0665,020
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.