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Hyatt Hotels Corporation (H)

NYSE: H · Real-Time Price · USD

112.30

-0.48 (-0.43%)

At close: Apr 29, 2025, 11:20 AM

Hyatt Hotels Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	6.65B	6.67B	5.89B	3.03B	2.07B	5.02B	4.45B	4.68B	4.43B
Cost of Revenue	3.35B	5.35B	4.6B	2.6B	2.07B	4.08B	3.48B	3.64B	3.47B
Gross Profit	3.3B	1.32B	1.29B	425M	-1M	943M	979M	1.05B	956M
Operating Income	2.75B	322M	363M	-242M	-794M	314M	332M	302M	299M
Interest Income	123M	74M	44M	28M	60M	62M	28M	47M	19M
Pretax Income	1.56B	310M	363M	44M	-960M	1.01B	951M	573M	289M
Net Income	1.3B	220M	455M	-222M	-703M	766M	769M	249M	204M
Selling & General & Admin	548M	615M	464M	366M	321M	417M	320M	379M	315M
Research & Development	n/a	n/a	0.06	0.01	-0.46	0.20	0.21	0.16	0.06
Other Expenses	n/a	n/a	426M	310M	310M	329M	-49M	33M	-8M
Operating Expenses	548M	1.32B	890M	676M	631M	746M	647M	745M	657M
Interest Expense	180M	145M	150M	163M	128M	75M	76M	80M	76M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.9B	6.32B	5.49B	3.28B	2.7B	4.82B	4.12B	4.38B	4.13B
Income Tax Expense	267M	90M	-92M	266M	-257M	240M	182M	323M	85M
Shares Outstanding (Basic)	99.79M	104.86M	109.09M	103.97M	101.33M	104.59M	113.26M	124.84M	132.93M
Shares Outstanding (Diluted)	102.42M	107.73M	111.26M	103.97M	101.33M	106.29M	115.13M	126.35M	133.94M
EPS (Basic)	12.99	2.10	4.17	-2.14	-6.94	7.32	6.79	3.12	1.55
EPS (Diluted)	12.65	2.04	4.09	-2.14	-6.94	7.21	6.68	3.08	1.53
EBITDA	2.11B	799M	789M	68M	n/a	643M	659M	635M	684M
EBIT	1.74B	402M	513M	207M	-832M	197M	1.03B	260M	268M
Depreciation & Amortization	369M	397M	5.53B	3.26B	2.71B	4.79B	4.18B	4.28B	4.13B