Hyatt Hotels Corp
NYSE:H

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Hyatt Hotels Corp Logo
Hyatt Hotels Corp
NYSE:H
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Price: 167.62 USD 2.24%
Market Cap: 15.9B USD
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

Revenue
+
3Y
+29%
5Y
+137%
10Y
+61%
Operating Income
+
3Y
+60%
5Y
-
10Y
+62%
Net Income
+
3Y
-
5Y
+51%
10Y
-

Earnings Waterfall
Hyatt Hotels Corp

Revenue
6.9B USD
Cost of Revenue
-3.6B USD
Gross Profit
3.3B USD
Operating Expenses
-2.8B USD
Operating Income
485m USD
Other Expenses
-573m USD
Net Income
-88m USD

Income Statement
Hyatt Hotels Corp

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Income Statement
Currency: USD
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
56
52
53
54
54
55
57
56
57
62
65
68
70
72
71
68
65
67
69
71
71
69
68
68
68
68
71
74
76
80
80
80
80
78
77
76
76
76
77
77
75
73
88
104
128
152
159
164
163
162
158
156
150
143
136
139
145
150
159
168
180
208
242
282
Revenue
3 330
N/A
3 384
+2%
3 426
+1%
3 499
+2%
3 527
+1%
3 561
+1%
3 608
+1%
3 626
+0%
3 698
+2%
3 781
+2%
3 859
+2%
3 939
+2%
3 949
+0%
3 934
0%
4 012
+2%
4 061
+1%
4 184
+3%
4 283
+2%
4 349
+2%
4 427
+2%
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%
6 648
-1%
6 652
+0%
6 757
+2%
6 914
+2%
Gross Profit
Cost of Revenue
(1 278)
(1 297)
(1 307)
(1 350)
(1 368)
(1 405)
(1 435)
(1 426)
(1 465)
(1 495)
(1 521)
(1 562)
(1 543)
(1 528)
(1 545)
(1 567)
(1 622)
(1 650)
(1 687)
(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)
(3 457)
(3 523)
(3 619)
(3 643)
Gross Profit
2 052
N/A
2 087
+2%
2 119
+2%
2 149
+1%
2 159
+0%
2 156
0%
2 173
+1%
2 200
+1%
2 233
+2%
2 286
+2%
2 338
+2%
2 377
+2%
2 406
+1%
2 406
N/A
2 467
+3%
2 494
+1%
2 562
+3%
2 633
+3%
2 662
+1%
2 715
+2%
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%
3 191
-3%
3 129
-2%
3 138
+0%
3 271
+4%
Operating Income
Operating Expenses
(2 003)
(2 037)
(2 034)
(2 047)
(2 051)
(2 061)
(2 073)
(2 059)
(2 080)
(2 143)
(2 177)
(2 229)
(2 247)
(2 258)
(2 284)
(2 298)
(2 329)
(2 364)
(2 386)
(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)
(2 775)
(2 635)
(2 664)
(2 786)
Selling, General & Administrative
(1 734)
(1 762)
(1 758)
(1 771)
(1 772)
(1 772)
(1 787)
(1 766)
(1 775)
(1 823)
(1 840)
(1 879)
(1 894)
(1 904)
(1 934)
(1 955)
(1 984)
(2 012)
(2 036)
(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)
(2 442)
(2 314)
(2 345)
(2 465)
Depreciation & Amortization
(269)
(275)
(276)
(276)
(279)
(280)
(286)
(293)
(305)
(320)
(337)
(350)
(353)
(354)
(350)
(343)
(345)
(352)
(350)
(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)
(333)
(321)
(319)
(321)
Other Operating Expenses
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
Operating Income
49
N/A
50
+2%
85
+70%
102
+20%
108
+6%
95
-12%
100
+5%
141
+41%
153
+9%
143
-7%
161
+13%
148
-8%
159
+7%
148
-7%
183
+24%
196
+7%
233
+19%
269
+15%
276
+3%
295
+7%
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%
416
+26%
494
+19%
474
-4%
485
+2%
Pre-Tax Income
Interest Income Expense
18
(41)
(79)
(85)
(36)
(39)
(16)
(58)
(46)
(42)
(37)
(12)
(34)
(26)
(31)
(4)
32
17
45
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
122
2
54
(39)
Non-Reccuring Items
(105)
(12)
83
107
(9)
0
(7)
(32)
(11)
(6)
(13)
(24)
(27)
(55)
(50)
(41)
(32)
(24)
(37)
(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)
(265)
(262)
(354)
(380)
Gain/Loss on Disposition of Assets
0
0
0
6
26
0
24
18
(2)
0
0
0
0
0
0
28
154
87
88
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
1 245
842
490
(24)
Total Other Income
(13)
(48)
(48)
(51)
(1)
24
(5)
(11)
(11)
(12)
(8)
3
(3)
5
82
79
(66)
49
(20)
(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
45
(2)
(14)
(17)
Pre-Tax Income
(51)
N/A
(51)
N/A
41
N/A
79
+93%
88
+11%
80
-9%
96
+20%
58
-40%
83
+43%
81
-2%
103
+27%
115
+12%
95
-17%
74
-22%
184
+149%
258
+40%
321
+24%
398
+24%
352
-12%
321
-9%
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%
1 563
-4%
1 074
-31%
650
-39%
25
-96%
Net Income
Tax Provision
8
4
(21)
(36)
(37)
(26)
(25)
(3)
28
30
11
9
(8)
(31)
(68)
(110)
(116)
(145)
(136)
(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)
(267)
(276)
(215)
(111)
Income from Continuing Operations
(43)
(47)
20
43
51
54
71
55
111
111
114
124
87
43
116
148
205
253
216
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
1 296
798
435
(86)
Income to Minority Interest
3
1
2
3
11
11
11
12
2
2
1
0
1
1
1
1
2
2
1
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
0
(4)
(3)
(2)
Net Income (Common)
(43)
N/A
(51)
-19%
24
N/A
49
+104%
66
+35%
71
+8%
83
+17%
67
-19%
113
+69%
113
N/A
115
+2%
124
+8%
88
-29%
44
-50%
117
+166%
149
+27%
207
+39%
255
+23%
217
-15%
194
-11%
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%
1 296
-6%
794
-39%
432
-46%
(88)
N/A
EPS (Diluted)
-0.28
N/A
-0.29
-4%
0.12
N/A
0.28
+133%
0.36
+29%
0.4
+11%
0.48
+20%
0.39
-19%
0.67
+72%
0.67
N/A
0.68
+1%
0.74
+9%
0.53
-28%
0.26
-51%
0.74
+185%
0.95
+28%
1.3
+37%
1.62
+25%
1.39
-14%
1.25
-10%
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%
12.65
-7%
8.09
-36%
4.51
-44%
-0.92
N/A

See Also

Summary
H intrinsic value, competitors valuation, and company profile.
DCF Valuation
H stock valuation using Discount Cash Flow valuation method.
Relative Valuation
H stock valuation using valuation multiples.
Wall Street Estimates
H price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
H stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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