Hyatt Hotels Corporation (H)
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At close: undefined
158.99
-0.15%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07
Revenue 6.67B 5.89B 3.03B 2.07B 5.02B 4.45B 4.68B 4.43B 4.33B 4.42B 4.18B 3.95B 3.70B 3.53B 3.33B 3.84B 3.74B
Cost of Revenue 5.35B 4.60B 2.60B 2.07B 4.08B 3.48B 3.64B 3.47B 3.38B 3.43B 3.28B 3.12B 2.96B 2.86B 2.75B 2.93B 2.85B
Gross Profit 1.32B 1.29B 425.00M -1.00M 943.00M 979.00M 1.05B 956.00M 951.00M 982.00M 901.00M 828.00M 741.00M 663.00M 579.00M 903.00M 891.00M
Operating Income 322.00M 363.00M -242.00M -794.00M 314.00M 332.00M 302.00M 299.00M 323.00M 279.00M 233.00M 159.00M 153.00M 108.00M 48.00M 364.00M 385.00M
Interest Income 74.00M 44.00M 28.00M 60.00M 62.00M 28.00M 47.00M 19.00M 4.00M 15.00M 34.00M 23.00M 23.00M 21.00M - - -
Pretax Income 310.00M 363.00M 44.00M -960.00M 1.01B 951.00M 573.00M 289.00M 194.00M 525.00M 321.00M 95.00M 83.00M 88.00M -55.00M 204.00M 474.00M
Net Income 220.00M 455.00M -222.00M -703.00M 766.00M 769.00M 249.00M 204.00M 124.00M 344.00M 207.00M 88.00M 113.00M 66.00M -43.00M 170.00M 271.00M
Selling & General & Admin 615.00M 464.00M 366.00M 321.00M 417.00M 320.00M 379.00M 315.00M 308.00M 349.00M 323.00M 316.00M 283.00M 276.00M 261.00M 290.00M 292.00M
Research & Development - 0.06 0.01 -0.46 0.20 0.21 0.16 0.06 - - - - - - - - -
Other Expenses - 426.00M 310.00M 310.00M 329.00M -49.00M 33.00M -8.00M -5.00M -17.00M 17.00M -3.00M 305.00M 279.00M 531.00M 539.00M 506.00M
Operating Expenses 1.32B 890.00M 676.00M 631.00M 746.00M 647.00M 745.00M 657.00M 628.00M 703.00M 668.00M 669.00M 588.00M 555.00M 531.00M 539.00M 506.00M
Interest Expense 145.00M 150.00M 163.00M 128.00M 75.00M 76.00M 80.00M 76.00M 68.00M 71.00M 65.00M 70.00M 57.00M 54.00M 56.00M 75.00M 43.00M
Selling & Marketing Expenses - - - - - - - - - - - - - - - - -
Cost & Expenses 6.32B 5.49B 3.28B 2.70B 4.82B 4.12B 4.38B 4.13B 4.00B 4.14B 3.95B 3.79B 3.54B 3.42B 3.28B 3.47B 3.35B
Income Tax 90.00M -92.00M 266.00M -257.00M 240.00M 182.00M 323.00M 85.00M 70.00M 179.00M 116.00M 8.00M -28.00M 37.00M -10.00M 90.00M 208.00M
Shares Outstanding (Basic) 104.86M 109.09M 103.97M 101.33M 104.59M 113.26M 124.84M 132.93M 142.81M 153.14M 158.54M 165.02M 168.76M 174.12M 153.57M 128.04M 134.59M
Shares Outstanding (Diluted) 107.73M 111.26M 103.97M 101.33M 106.29M 115.13M 126.35M 133.94M 144.00M 154.35M 159.19M 165.38M 169.24M 174.35M 153.57M 128.06M 134.63M
EPS (Basic) 2.10 4.17 -2.14 -6.94 7.32 6.79 3.12 1.55 0.87 2.25 1.30 0.53 0.67 0.38 -0.28 1.31 2.01
EPS (Diluted) 2.04 4.09 -2.14 -6.94 7.21 6.68 3.08 1.53 0.86 2.23 1.30 0.53 0.67 0.38 -0.28 1.31 2.01
EBITDA 799.00M 789.00M 68.00M - 643.00M 659.00M 635.00M 684.00M 643.00M 655.00M 578.00M 512.00M 458.00M 387.00M 318.00M 613.00M 599.00M
Depreciation & Amortization 397.00M 5.53B 3.26B 2.71B 4.79B 4.18B 4.28B 4.13B 320.00M 354.00M 345.00M 353.00M 305.00M 279.00M 270.00M 249.00M 214.00M