Hyatt Hotels Corp
NYSE:H

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Hyatt Hotels Corp
NYSE:H
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Price: 158.6 USD 0.66% Market Closed
Market Cap: 15.2B USD
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Income Statement

Earnings Waterfall
Hyatt Hotels Corp

Revenue
6.7B USD
Cost of Revenue
-3.4B USD
Gross Profit
3.3B USD
Operating Expenses
-3B USD
Operating Income
331m USD
Other Expenses
1B USD
Net Income
1.4B USD

Income Statement
Hyatt Hotels Corp

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 427
N/A
4 415
0%
4 395
0%
4 349
-1%
4 298
-1%
4 328
+1%
4 363
+1%
4 416
+1%
4 451
+1%
4 265
-4%
4 302
+1%
4 286
0%
4 268
0%
4 462
+5%
4 445
0%
4 429
0%
4 433
+0%
4 454
+0%
4 586
+3%
4 742
+3%
4 883
+3%
5 020
+3%
4 772
-5%
3 733
-22%
2 917
-22%
2 066
-29%
1 511
-27%
1 924
+27%
2 376
+23%
3 028
+27%
3 869
+28%
4 689
+21%
5 379
+15%
5 891
+10%
6 292
+7%
6 514
+4%
6 595
+1%
6 667
+1%
6 701
+1%
6 699
0%
6 706
+0%
Gross Profit
Cost of Revenue
(1 712)
(1 707)
(1 724)
(1 735)
(1 744)
(1 786)
(1 810)
(1 839)
(1 847)
(1 742)
(1 730)
(1 693)
(1 670)
(1 782)
(1 797)
(1 854)
(1 916)
(1 981)
(2 126)
(2 259)
(2 405)
(2 520)
(2 470)
(2 072)
(1 717)
(1 375)
(1 097)
(1 237)
(1 424)
(1 639)
(1 918)
(2 171)
(2 403)
(2 632)
(2 825)
(2 986)
(3 053)
(3 144)
(3 231)
(3 295)
(3 412)
Gross Profit
2 715
N/A
2 708
0%
2 671
-1%
2 614
-2%
2 554
-2%
2 542
0%
2 553
+0%
2 577
+1%
2 604
+1%
2 523
-3%
2 572
+2%
2 593
+1%
2 598
+0%
2 680
+3%
2 648
-1%
2 575
-3%
2 517
-2%
2 473
-2%
2 460
-1%
2 483
+1%
2 478
0%
2 500
+1%
2 302
-8%
1 661
-28%
1 200
-28%
691
-42%
414
-40%
687
+66%
952
+39%
1 389
+46%
1 951
+40%
2 518
+29%
2 976
+18%
3 259
+10%
3 467
+6%
3 528
+2%
3 542
+0%
3 523
-1%
3 470
-2%
3 404
-2%
3 294
-3%
Operating Income
Operating Expenses
(2 420)
(2 429)
(2 416)
(2 330)
(2 254)
(2 219)
(2 226)
(2 262)
(2 303)
(2 255)
(2 323)
(2 339)
(2 354)
(2 420)
(2 368)
(2 285)
(2 224)
(2 141)
(2 181)
(2 230)
(2 247)
(2 303)
(2 131)
(1 829)
(1 576)
(1 323)
(1 206)
(1 291)
(1 381)
(1 640)
(2 025)
(2 352)
(2 672)
(2 861)
(3 015)
(3 139)
(3 190)
(3 218)
(3 196)
(3 077)
(2 963)
Selling, General & Administrative
(2 060)
(2 075)
(2 048)
(1 999)
(1 936)
(1 899)
(1 899)
(1 925)
(1 962)
(1 929)
(1 985)
(2 007)
(2 021)
(2 072)
(2 020)
(1 948)
(1 894)
(1 814)
(1 857)
(1 902)
(1 915)
(1 974)
(1 802)
(1 510)
(1 262)
(1 013)
(902)
(986)
(1 085)
(1 330)
(1 670)
(1 966)
(2 261)
(2 435)
(2 610)
(2 740)
(2 787)
(2 821)
(2 805)
(2 701)
(2 606)
Depreciation & Amortization
(360)
(354)
(338)
(331)
(318)
(320)
(322)
(332)
(341)
(326)
(332)
(332)
(333)
(348)
(344)
(337)
(330)
(327)
(324)
(328)
(332)
(329)
(329)
(319)
(314)
(310)
(304)
(305)
(296)
(310)
(355)
(386)
(411)
(426)
(405)
(399)
(403)
(397)
(391)
(376)
(357)
Other Operating Expenses
0
0
(30)
0
0
0
(5)
(5)
0
0
(6)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
295
N/A
279
-5%
255
-9%
284
+11%
300
+6%
323
+8%
327
+1%
315
-4%
301
-4%
268
-11%
249
-7%
254
+2%
244
-4%
260
+7%
280
+8%
290
+4%
293
+1%
332
+13%
279
-16%
253
-9%
231
-9%
197
-15%
171
-13%
(168)
N/A
(376)
-124%
(632)
-68%
(792)
-25%
(604)
+24%
(429)
+29%
(251)
+41%
(74)
+71%
166
N/A
304
+83%
398
+31%
452
+14%
389
-14%
352
-10%
305
-13%
274
-10%
327
+19%
331
+1%
Pre-Tax Income
Interest Income Expense
16
(22)
(23)
(75)
(116)
(134)
(127)
(79)
(8)
32
94
79
58
252
167
172
152
(97)
(34)
(24)
(16)
31
(130)
(106)
(109)
(115)
48
(13)
(34)
(50)
(160)
(245)
(274)
(243)
(117)
(24)
3
9
67
35
95
Non-Reccuring Items
(37)
(30)
0
(14)
(16)
(5)
0
0
0
(6)
0
(6)
(6)
(4)
0
(26)
(54)
(64)
(42)
(19)
2
27
3
(107)
(130)
(163)
(155)
(48)
(40)
(79)
(82)
(95)
(82)
(92)
(98)
(92)
(91)
(50)
(64)
(65)
(100)
Gain/Loss on Disposition of Assets
65
311
258
258
255
9
1
(21)
(21)
(6)
(6)
75
75
236
765
706
945
772
244
243
377
723
730
730
357
(36)
(44)
61
368
414
0
560
252
263
0
12
31
18
421
771
1 267
Total Other Income
(18)
(13)
(11)
(15)
(3)
1
9
3
(9)
(6)
(16)
(13)
(37)
(22)
(18)
(2)
25
8
26
23
31
28
11
1
(17)
(14)
3
0
9
10
407
11
2
37
302
37
65
28
48
45
27
Pre-Tax Income
321
N/A
525
+64%
479
-9%
438
-9%
420
-4%
194
-54%
210
+8%
218
+4%
263
+21%
282
+7%
321
+14%
389
+21%
334
-14%
722
+116%
1 194
+65%
1 140
-5%
1 361
+19%
951
-30%
473
-50%
476
+1%
625
+31%
1 006
+61%
785
-22%
350
-55%
(275)
N/A
(960)
-249%
(940)
+2%
(604)
+36%
(126)
+79%
44
N/A
91
+107%
397
+336%
202
-49%
363
+80%
539
+48%
322
-40%
360
+12%
310
-14%
746
+141%
1 113
+49%
1 620
+46%
Net Income
Tax Provision
(127)
(179)
(167)
(161)
(151)
(70)
(74)
(55)
(63)
(76)
(94)
(126)
(114)
(274)
(390)
(362)
(365)
(179)
(49)
(43)
(133)
(240)
(185)
(72)
96
257
36
(73)
(270)
(266)
(82)
(173)
(70)
92
47
126
128
(90)
(62)
(138)
(242)
Income from Continuing Operations
194
346
312
277
269
124
136
163
200
206
227
263
220
448
804
778
996
772
424
433
492
766
600
278
(179)
(703)
(904)
(677)
(396)
(222)
9
224
132
455
586
448
488
220
684
975
1 378
Income to Minority Interest
0
(2)
(2)
(1)
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
194
N/A
344
+77%
310
-10%
276
-11%
269
-3%
124
-54%
136
+10%
163
+20%
200
+23%
206
+3%
227
+10%
263
+16%
219
-17%
389
+78%
745
+92%
719
-3%
938
+30%
769
-18%
421
-45%
430
+2%
489
+14%
766
+57%
600
-22%
278
-54%
(179)
N/A
(703)
-293%
(904)
-29%
(677)
+25%
(396)
+42%
(222)
+44%
9
N/A
224
+2 389%
132
-41%
455
+245%
586
+29%
448
-24%
488
+9%
220
-55%
684
+211%
975
+43%
1 378
+41%
EPS (Diluted)
1.25
N/A
2.23
+78%
2.08
-7%
1.89
-9%
1.88
-1%
0.86
-54%
1
+16%
1.19
+19%
1.49
+25%
1.54
+3%
1.72
+12%
2.07
+20%
1.74
-16%
3.07
+76%
6.16
+101%
6.17
+0%
8.28
+34%
6.68
-19%
3.91
-41%
4.01
+3%
4.61
+15%
7.21
+56%
5.91
-18%
2.74
-54%
-1.76
N/A
-6.94
-294%
-8.91
-28%
-6.64
+25%
-3.8
+43%
-2.14
+44%
0.08
N/A
2
+2 400%
1.18
-41%
4.09
+247%
5.37
+31%
4.14
-23%
4.56
+10%
2.04
-55%
6.45
+216%
9.4
+46%
13.55
+44%

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