Hyatt Hotels Corporation
H
$129.71
-$6.02-4.44%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 750.00M | 749.00M | 851.00M | 877.00M | 807.00M |
| Total Other Revenue | 11.00M | 13.00M | 10.00M | 35.00M | 62.00M |
| Total Revenue | 761.00M | 762.00M | 861.00M | 912.00M | 869.00M |
| Cost of Revenue | 407.00M | 429.00M | 489.00M | 569.00M | 529.00M |
| Gross Profit | 354.00M | 333.00M | 372.00M | 343.00M | 340.00M |
| SG&A Expenses | 136.00M | 126.00M | 117.00M | 172.00M | 167.00M |
| Depreciation & Amortization | 76.00M | 81.00M | 84.00M | 92.00M | 100.00M |
| Other Operating Expenses | 46.00M | 14.00M | 11.00M | 34.00M | 51.00M |
| Total Operating Expenses | 665.00M | 650.00M | 701.00M | 867.00M | 847.00M |
| Operating Income | 96.00M | 112.00M | 160.00M | 45.00M | 22.00M |
| Income Before Tax | -48.00M | 608.00M | 462.00M | 541.00M | 9.00M |
| Income Tax Expenses | 8.00M | 137.00M | 103.00M | 19.00M | -17.00M |
| Earnings from Continuing Operations | -56.00M | 471.00M | 359.00M | 522.00M | 26.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -56.00M | 471.00M | 359.00M | 522.00M | 26.00M |
| EBIT | 96.00M | 112.00M | 160.00M | 45.00M | 22.00M |
| EBITDA | 172.00M | 193.00M | 244.00M | 137.00M | 122.00M |
| EPS Basic | -0.58 | 4.75 | 3.55 | 5.08 | 0.25 |
| Normalized Basic EPS | -6.33 | 0.71 | 0.78 | 0.72 | -0.15 |
| EPS Diluted | -0.58 | 4.63 | 3.46 | 4.93 | 0.25 |
| Normalized Diluted EPS | -6.33 | 0.69 | 0.76 | 0.70 | -0.15 |
| Average Basic Shares Outstanding | 96.20M | 99.15M | 101.11M | 102.78M | 103.20M |
| Average Diluted Shares Outstanding | 96.20M | 101.69M | 103.70M | 105.90M | 106.10M |
| Dividend Per Share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | -25.00% | 3.18% | 4.46% | 2.87% | 57.69% |
