Hyatt Hotels Financial Statements 2009-2024 | H

Fifteen years of historical annual and quarterly income statements for Hyatt Hotels (H).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$6,706$6,667$5,891$3,028$2,066$5,020$4,454$4,462$4,265$4,328$4,415$4,184$3,949$3,698$3,527$3,330
$5,417$5,350$4,603$2,603$2,067$4,077$3,475$3,477$3,356$3,377$3,433$3,283$3,121$2,957$2,864$2,751
$1,289$1,317$1,288$425$-1.00$943$979$985$909$951$982$901$828$741$663$579
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$617$615$464$366$321$417$320$377$315$308$349$323$316$283$276$261
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$974$1,012$890$676$631$746$647$725$641$628$703$668$669$588$555$530
$315$305$398$-251.00$-632.00$197$332$260$268$323$279$233$159$153$108$49.00
$1,305$5.00$-35.00$295$-328.00$809$619$462$14.00$-129.00$246$88.00$-64.00$-70.00$-20.00$-100.00
$1,620$310$363$44.00$-960.00$1,006$951$722$282$194$525$321$95.00$83.00$88.00$-51.00
$242$90.00$-92.00$266$-257.00$240$182$332$76.00$70.00$179$116$8.00$-28.00$37.00$-8.00
$1,378$220$455$-222.00$-703.00$766$769$390$206$124$346$205$87.00$111$51.00$-43.00
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,378$220$455$-222.00$-703.00$766$769$390$206$124$346$205$87.00$111$51.00$-43.00
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$4.00$-3.00
$1,378$220$455$-222.00$-703.00$766$769$389$206$124$344$207$88.00$113$66.00$-43.00
$831$866$951$180$-233.00$618$707$658$636$669$685$605$534$458$387$318
$315$305$398$-251.00$-632.00$197$332$260$268$323$279$233$159$153$108$49.00
$13.64$2.10$4.17$-2.13$-6.93$7.33$6.79$3.12$1.55$0.87$2.25$1.30$0.53$0.67$0.38$-0.28
$13.28$2.05$4.09$-2.13$-6.93$7.21$6.68$3.08$1.53$0.86$2.23$1.30$0.53$0.67$0.38$-0.28

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$1,629$1,703$1,714$1,660$1,622$1,705$1,680$1,588$1,541$1,483$1,279$1,076$851$663$438$424$399$250$993$1,275$1,215$1,289$1,241$1,138$1,074$1,133$1,109$1,117$1,070$1,149$1,126$923$1,088$1,165$1,089$1,109$1,053$1,112$1,054$1,079$1,104$1,158$1,074$1,091$1,026$1,092$975$1,000$977$1,014$958$990$897$936$875$918$879$889$841$889$806$847$789
$1,318$1,352$1,409$1,338$1,294$1,369$1,349$1,252$1,192$1,132$1,027$902$704$573$424$454$418$334$861$1,033$1,007$1,030$1,007$910$849$864$852$886$834$872$885$744$858$902$852$873$833$849$822$850$864$880$839$858$815$824$786$793$774$782$772$791$711$738$717$746$731$706$681$735$677$689$650
$311$351$305$322$328$336$331$336$349$351$252$174$147$90.00$14.00$-30.00$-19.00$-84.00$132$242$208$259$234$228$225$269$257$231$236$277$241$179$230$263$237$236$220$263$232$229$240$278$235$233$211$268$189$207$203$232$186$199$186$198$158$172$148$183$160$154$129$158$139
$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$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$0.00$0$0$0
$126$117$172$202$122$134$157$169$108$76.00$111$116$69.00$86.00$95.00$104$69.00$101$47.00$111$83.00$95.00$128$60.00$82.00$83.00$95.00$99.00$89.00$90.00$99.00$78.00$74.00$75.00$88.00$87.00$54.00$73.00$94.00$105$77.00$80.00$87.00$87.00$77.00$75.00$84.00$78.00$75.00$70.00$93.00$84.00$58.00$71.00$70.00$81.00$68.00$58.00$69.00$73.00$66.00$69.00$53.00
$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$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$0$0$0
$207$201$264$302$222$233$255$275$204$181$230$207$140$160$169$181$149$174$127$192$168$178$208$144$163$162$178$186$177$176$186$150$161$161$169$174$132$149$173$190$168$163$182$178$158$160$172$168$163$159$179$171$133$143$141$156$136$124$139$144$134$134$118
$104$150$41.00$20.00$106$103$76.00$61.00$145$170$22.00$-33.00$7.00$-70.00$-155.00$-211.00$-168.00$-258.00$5.00$50.00$40.00$81.00$26.00$84.00$62.00$107$79.00$45.00$59.00$101$55.00$29.00$69.00$102$68.00$62.00$88.00$114$59.00$39.00$72.00$115$53.00$55.00$53.00$108$17.00$39.00$40.00$73.00$7.00$28.00$53.00$55.00$17.00$16.00$12.00$59.00$21.00$10.00$-5.00$24.00$21.00
$504$312$500$-11.00$-5.00$-8.00$29.00$-2.00$-82.00$142$-93.00$-69.00$251$76.00$37.00$-61.00$-52.00$-72.00$-143.00$363$365$24.00$57.00$-52.00$194$-5.00$482$397$-24.00$55.00$34.00$25.00$21.00$-14.00$-18.00$-27.00$-43.00$-34.00$-25.00$222$-9.00$6.00$27.00$2.00$41.00$59.00$-14.00$-35.00$-20.00$-16.00$7.00$-4.00$-45.00$-20.00$-1.00$-17.00$34.00$-40.00$3.00$-20.00$13.00$-97.00$4.00
$608$462$541$9.00$101$95.00$105$59.00$63.00$312$-71.00$-102.00$258$6.00$-118.00$-272.00$-220.00$-330.00$-138.00$413$405$105$83.00$32.00$256$102$561$442$35.00$156$89.00$54.00$90.00$88.00$50.00$35.00$45.00$80.00$34.00$261$63.00$121$80.00$57.00$94.00$167$3.00$4.00$20.00$57.00$14.00$24.00$8.00$35.00$16.00$-1.00$46.00$19.00$24.00$-11.00$8.00$-73.00$25.00
$137$103$19.00$-17.00$33.00$27.00$47.00$-235.00$35.00$106$2.00$-73.00$138$15.00$186$-69.00$-59.00$-94.00$-35.00$92.00$109$19.00$20.00$-12.00$19.00$25.00$150$229$16.00$53.00$34.00$11.00$28.00$21.00$16.00$-2.00$20.00$40.00$12.00$79.00$30.00$46.00$24.00$27.00$39.00$55.00$-5.00$-11.00$-3.00$18.00$4.00$-28.00$-5.00$-1.00$6.00$3.00$17.00$0$17.00$3.00$2.00$-25.00$12.00
$471$359$522$26.00$68.00$68.00$58.00$294$28.00$206$-73.00$-29.00$120$-9.00$-304.00$-203.00$-161.00$-236.00$-103.00$321$296$86.00$63.00$44.00$237$77.00$411$213$19.00$103$55.00$43.00$62.00$67.00$34.00$37.00$25.00$40.00$22.00$182$33.00$75.00$56.00$30.00$55.00$112$8.00$15.00$23.00$39.00$10.00$52.00$13.00$36.00$10.00$-4.00$29.00$19.00$7.00$-14.00$6.00$-48.00$13.00
$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$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$0.00$0$0$0
$471$359$522$26.00$68.00$68.00$58.00$294$28.00$206$-73.00$-29.00$120$-9.00$-304.00$-203.00$-161.00$-236.00$-103.00$321$296$86.00$63.00$44.00$237$77.00$411$213$19.00$103$55.00$43.00$62.00$67.00$34.00$37.00$25.00$40.00$22.00$182$33.00$75.00$56.00$30.00$55.00$112$8.00$15.00$23.00$39.00$10.00$52.00$13.00$36.00$10.00$-4.00$29.00$19.00$7.00$-12.00$6.00$-48.00$13.00
$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$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$1.00$5.00$-2.00$0.00$0$-2.00$-1.00
$471$359$522$26.00$68.00$68.00$58.00$294$28.00$206$-73.00$-29.00$120$-9.00$-304.00$-203.00$-161.00$-236.00$-103.00$321$296$86.00$63.00$44.00$237$77.00$411$213$18.00$103$55.00$43.00$62.00$67.00$34.00$37.00$25.00$40.00$22.00$182$32.00$74.00$56.00$32.00$55.00$112$8.00$16.00$23.00$39.00$10.00$52.00$14.00$37.00$10.00$6.00$30.00$25.00$5.00$-12.00$5.00$-50.00$14.00
$203$258$174$196$229$227$214$195$261$314$181$84.00$101$28.00$-33.00$-112.00$-70.00$-167.00$116$147$146$184$141$173$153$196$185$169$151$196$142$143$156$188$149$175$166$190$138$176$163$198$148$173$134$193$105$151$128$162$93.00$115$128$127$88.00$91.00$80.00$125$91.00$82.00$63.00$89.00$86.00
$104$150$41.00$20.00$106$103$76.00$61.00$145$170$22.00$-33.00$7.00$-70.00$-155.00$-211.00$-168.00$-258.00$5.00$50.00$40.00$81.00$26.00$84.00$62.00$107$79.00$45.00$59.00$101$55.00$29.00$69.00$102$68.00$62.00$88.00$114$59.00$39.00$72.00$115$53.00$55.00$53.00$108$17.00$39.00$40.00$73.00$7.00$28.00$53.00$55.00$17.00$16.00$12.00$59.00$21.00$10.00$-5.00$24.00$21.00
$4.75$3.55$5.08$0.26$0.65$0.64$0.55$2.71$0.25$1.88$-0.67$-0.23$1.17$-0.08$-2.99$-1.99$-1.59$-2.33$-1.02$3.08$2.84$0.81$0.60$0.53$2.12$0.67$3.47$1.73$0.14$0.82$0.43$0.32$0.48$0.50$0.25$0.26$0.18$0.28$0.15$1.20$0.21$0.48$0.36$0.20$0.35$0.70$0.05$0.09$0.14$0.24$0.06$0.31$0.08$0.22$0.06$0.04$0.17$0.14$0.03$-0.07$0.03$-0.34$0.11
$4.63$3.46$4.93$0.26$0.63$0.63$0.53$2.66$0.25$1.85$-0.67$-0.21$1.15$-0.08$-2.99$-1.99$-1.59$-2.33$-1.02$3.02$2.80$0.80$0.59$0.53$2.09$0.66$3.40$1.71$0.14$0.81$0.42$0.32$0.47$0.49$0.25$0.26$0.18$0.27$0.15$1.18$0.21$0.48$0.36$0.20$0.35$0.70$0.05$0.09$0.14$0.24$0.06$0.31$0.08$0.22$0.06$0.04$0.17$0.14$0.03$-0.07$0.03$-0.34$0.11