H
Income statement / Annual
Last year (2024), Hyatt Hotels Corporation's total revenue was $3.30 B,
a decrease of 8.67% 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 |
$3.30 B |
$3.61 B |
$3.27 B |
$1.45 B |
$780.00 M |
$2.56 B |
$2.50 B |
$2.70 B |
$2.53 B |
$2.54 B |
| Cost of Revenue |
$1.89 B
|
$2.22 B
|
$1.97 B
|
$964.00 M
|
$692.00 M
|
$1.56 B
|
$1.49 B
|
$1.70 B
|
$1.61 B
|
$1.59 B
|
| Gross Profit |
$1.40 B
|
$1.39 B
|
$1.30 B
|
$481.00 M
|
$88.00 M
|
$1.00 B
|
$1.00 B
|
$1.01 B
|
$920.00 M
|
$951.00 M
|
| Gross Profit Ratio |
0.43
|
0.39
|
0.4
|
0.33
|
0.11
|
0.39
|
0.4
|
0.37
|
0.36
|
0.37
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$548.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| 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
|
$578.00 M
|
$435.00 M
|
$366.00 M
|
$321.00 M
|
$417.00 M
|
$320.00 M
|
$377.00 M
|
$315.00 M
|
$308.00 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$548.00 M
|
$578.00 M
|
$435.00 M
|
$366.00 M
|
$321.00 M
|
$417.00 M
|
$320.00 M
|
$377.00 M
|
$315.00 M
|
$308.00 M
|
| Cost And Expenses |
$2.44 B
|
$2.80 B
|
$2.41 B
|
$1.33 B
|
$1.01 B
|
$1.97 B
|
$1.81 B
|
$2.07 B
|
$1.93 B
|
$1.90 B
|
| Interest Income |
$123.00 M
|
$74.00 M
|
$44.00 M
|
$28.00 M
|
$30.00 M
|
$25.00 M
|
$28.00 M
|
$110.00 M
|
$19.00 M
|
$8.00 M
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$333.00 M
|
$397.00 M
|
$426.00 M
|
$310.00 M
|
$310.00 M
|
$329.00 M
|
$327.00 M
|
$348.00 M
|
$342.00 M
|
$320.00 M
|
| EBITDA |
$749.00 M |
$728.00 M |
$853.00 M |
$59.00 M |
-$322.00 M |
$526.00 M |
$659.00 M |
$626.00 M |
$610.00 M |
$643.00 M |
| EBITDA Ratio |
0.23
|
0.2
|
0.26
|
0.04
|
-0.41
|
0.21
|
0.26
|
0.23
|
0.24
|
0.25
|
| Operating Income Ratio |
0.26
|
0.23
|
0.26
|
0.08
|
-0.3
|
0.23
|
0.27
|
0.23
|
0.24
|
0.25
|
| Total Other Income/Expenses Net |
$709.00 M
|
-$504.00 M
|
-$502.00 M
|
-$71.00 M
|
-$727.00 M
|
$421.00 M
|
$267.00 M
|
$94.00 M
|
-$323.00 M
|
-$449.00 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
|
$722.00 M
|
$289.00 M
|
$194.00 M
|
| Income Before Tax Ratio |
0.47
|
0.09
|
0.11
|
0.03
|
-1.23
|
0.39
|
0.38
|
0.27
|
0.11
|
0.08
|
| Income Tax Expense |
$267.00 M
|
$90.00 M
|
-$92.00 M
|
$266.00 M
|
-$257.00 M
|
$240.00 M
|
$182.00 M
|
$332.00 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 |
0.39
|
0.06
|
0.14
|
-0.15
|
-0.9
|
0.3
|
0.31
|
0.09
|
0.08
|
0.05
|
| 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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