Hyatt Hotels Corporation
H
$127.11
$0.160.13%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 821.00M | 750.00M | 749.00M | 851.00M | 877.00M |
| Total Other Revenue | 11.00M | 11.00M | 13.00M | 10.00M | 35.00M |
| Total Revenue | 832.00M | 761.00M | 762.00M | 861.00M | 912.00M |
| Cost of Revenue | 484.00M | 407.00M | 429.00M | 489.00M | 569.00M |
| Gross Profit | 348.00M | 354.00M | 333.00M | 372.00M | 343.00M |
| SG&A Expenses | 126.00M | 136.00M | 126.00M | 117.00M | 169.00M |
| Depreciation & Amortization | 80.00M | 76.00M | 81.00M | 84.00M | 92.00M |
| Other Operating Expenses | 16.00M | 46.00M | 14.00M | 11.00M | 34.00M |
| Total Operating Expenses | 706.00M | 665.00M | 650.00M | 701.00M | 864.00M |
| Operating Income | 126.00M | 96.00M | 112.00M | 160.00M | 48.00M |
| Income Before Tax | 52.00M | -48.00M | 608.00M | 462.00M | 541.00M |
| Income Tax Expenses | 28.00M | 8.00M | 137.00M | 103.00M | 19.00M |
| Earnings from Continuing Operations | 24.00M | -56.00M | 471.00M | 359.00M | 522.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.00M | -- | -- | -- | -- |
| Net Income | 20.00M | -56.00M | 471.00M | 359.00M | 522.00M |
| EBIT | 126.00M | 96.00M | 112.00M | 160.00M | 48.00M |
| EBITDA | 206.00M | 172.00M | 193.00M | 244.00M | 140.00M |
| EPS Basic | 0.21 | -0.58 | 4.75 | 3.55 | 5.08 |
| Normalized Basic EPS | 0.45 | -6.33 | 0.71 | 0.78 | 0.74 |
| EPS Diluted | 0.19 | -0.58 | 4.63 | 3.46 | 4.93 |
| Normalized Diluted EPS | 0.44 | -6.33 | 0.69 | 0.76 | 0.72 |
| Average Basic Shares Outstanding | 95.98M | 96.20M | 99.15M | 101.11M | 102.78M |
| Average Diluted Shares Outstanding | 98.06M | 96.20M | 101.69M | 103.70M | 105.90M |
| Dividend Per Share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 70.00% | -25.00% | 3.18% | 4.46% | 2.87% |