H
Income statement / Annual
Last year (2024), Hyatt Hotels Corporation's total revenue was $6.65 B,
a decrease of 0.28% from the previous year.
In 2024, Hyatt Hotels Corporation's net income was $1.30 B.
See Hyatt Hotels Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$6.65 B |
$6.67 B |
$5.89 B |
$3.03 B |
$2.07 B |
$5.02 B |
$4.45 B |
$4.69 B |
$4.43 B |
$4.33 B |
| Cost of Revenue |
$3.35 B
|
$5.35 B
|
$4.60 B
|
$2.60 B
|
$2.07 B
|
$4.08 B
|
$3.48 B
|
$3.64 B
|
$3.47 B
|
$3.38 B
|
| Gross Profit |
$3.30 B
|
$1.32 B
|
$1.29 B
|
$425.00 M
|
-$1.00 M
|
$943.00 M
|
$979.00 M
|
$1.05 B
|
$956.00 M
|
$951.00 M
|
| Gross Profit Ratio |
0.5
|
0.2
|
0.22
|
0.14
|
-0
|
0.19
|
0.22
|
0.22
|
0.22
|
0.22
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.06
|
$0.01
|
-$0.46
|
$0.20
|
$0.21
|
$0.16
|
$0.06
|
$0.00
|
| General & Administrative Expenses |
$548.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$320.00 M
|
$379.00 M
|
$315.00 M
|
$308.00 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$548.00 M
|
$615.00 M
|
$464.00 M
|
$366.00 M
|
$321.00 M
|
$417.00 M
|
$320.00 M
|
$379.00 M
|
$315.00 M
|
$308.00 M
|
| Other Expenses |
$0.00
|
$0.00
|
$426.00 M
|
$310.00 M
|
$310.00 M
|
$329.00 M
|
-$49.00 M
|
$33.00 M
|
-$8.00 M
|
-$5.00 M
|
| Operating Expenses |
$548.00 M
|
$1.32 B
|
$890.00 M
|
$676.00 M
|
$631.00 M
|
$746.00 M
|
$647.00 M
|
$745.00 M
|
$657.00 M
|
$628.00 M
|
| Cost And Expenses |
$3.90 B
|
$6.32 B
|
$5.49 B
|
$3.28 B
|
$2.70 B
|
$4.82 B
|
$4.12 B
|
$4.38 B
|
$4.13 B
|
$4.01 B
|
| Interest Income |
$123.00 M
|
$74.00 M
|
$44.00 M
|
$28.00 M
|
$60.00 M
|
$62.00 M
|
$28.00 M
|
$47.00 M
|
$19.00 M
|
$4.00 M
|
| Interest Expense |
$180.00 M
|
$145.00 M
|
$150.00 M
|
$163.00 M
|
$128.00 M
|
$75.00 M
|
$76.00 M
|
$80.00 M
|
$76.00 M
|
$68.00 M
|
| Depreciation & Amortization |
$369.00 M
|
$397.00 M
|
$5.53 B
|
$3.26 B
|
$2.71 B
|
$4.79 B
|
$4.18 B
|
$4.28 B
|
$4.13 B
|
$320.00 M
|
| EBITDA |
$2.11 B |
$799.00 M |
$789.00 M |
$68.00 M |
$0.00 |
$643.00 M |
$659.00 M |
$635.00 M |
$684.00 M |
$643.00 M |
| EBITDA Ratio |
0.32
|
0.12
|
0.13
|
0.02
|
-0.23
|
0.13
|
0.14
|
0.2
|
0.16
|
0.13
|
| Operating Income Ratio |
0.41
|
0.05
|
0.06
|
-0.08
|
-0.38
|
0.06
|
0.07
|
0.06
|
0.07
|
0.07
|
| Total Other Income/Expenses Net |
-$1.19 B
|
-$12.00 M
|
$77.00 M
|
$317.00 M
|
-$328.00 M
|
$421.00 M
|
$619.00 M
|
$462.00 M
|
$21.00 M
|
-$129.00 M
|
| Income Before Tax |
$1.56 B
|
$310.00 M
|
$363.00 M
|
$44.00 M
|
-$960.00 M
|
$1.01 B
|
$951.00 M
|
$573.00 M
|
$289.00 M
|
$194.00 M
|
| Income Before Tax Ratio |
0.24
|
0.05
|
0.06
|
0.01
|
-0.46
|
0.2
|
0.21
|
0.12
|
0.07
|
0.04
|
| Income Tax Expense |
$267.00 M
|
$90.00 M
|
-$92.00 M
|
$266.00 M
|
-$257.00 M
|
$240.00 M
|
$182.00 M
|
$323.00 M
|
$85.00 M
|
$70.00 M
|
| Net Income |
$1.30 B
|
$220.00 M
|
$455.00 M
|
-$222.00 M
|
-$703.00 M
|
$766.00 M
|
$769.00 M
|
$249.00 M
|
$204.00 M
|
$124.00 M
|
| Net Income Ratio |
0.19
|
0.03
|
0.08
|
-0.07
|
-0.34
|
0.15
|
0.17
|
0.05
|
0.05
|
0.03
|
| EPS |
12.99 |
2.1 |
4.17 |
-2.14 |
-6.94 |
7.32 |
6.79 |
3.12 |
1.55 |
0.87 |
| EPS Diluted |
12.65 |
2.04 |
4.09 |
-2.14 |
-6.94 |
7.21 |
6.68 |
3.08 |
1.53 |
0.86 |
| Weighted Average Shares Out |
$99.79 M
|
$104.86 M
|
$109.09 M
|
$103.97 M
|
$101.33 M
|
$104.59 M
|
$113.26 M
|
$124.84 M
|
$132.93 M
|
$142.81 M
|
| Weighted Average Shares Out Diluted |
$102.42 M
|
$107.73 M
|
$111.26 M
|
$103.97 M
|
$101.33 M
|
$106.29 M
|
$115.13 M
|
$126.35 M
|
$133.94 M
|
$144.00 M
|
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