Hyatt Hotels Corporation (H) - Income Statement

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H
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148.27 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	6,722	5,891	3,028	2,066	5,020	4,454	4,685	4,429	4,328	4,415	4,184	3,949	3,698	3,527	3,332	3,837	3,738
Cost of Revenue Numbers are in millions	5,747	4,603	2,603	2,067	4,077	3,475	3,638	3,473	3,377	3,433	3,283	3,121	2,957	2,864	2,753	2,934	2,847
Gross Profit Numbers are in millions	975	1,288	425	-1	943	979	1,047	956	951	982	901	828	741	663	579	903	891
Gross Profit Ratio Numbers are in millions	0.145	0.219	0.14	-0	0.188	0.22	0.223	0.216	0.22	0.222	0.215	0.21	0.2	0.188	0.174	0.235	0.238
Reseach & Development Expenses Numbers are in millions	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	320	379	315	308	349	323	316	283	276	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	615	464	366	321	417	320	379	315	308	349	323	316	283	276	261	290	292
Other Expenses Numbers are in millions	-573	426	310	310	329	-49	33	-8	-5	-17	17	-3	305	279	531	539	506
Operating Expenses Numbers are in millions	573	890	676	631	746	647	745	657	628	703	668	669	588	555	531	539	506
Operating Income Numbers are in millions	402	363	-242	-794	314	332	302	299	323	279	233	159	153	108	48	364	385
Operating Income Ratio Numbers are in millions	0.06	0.062	-0.08	-0.384	0.063	0.075	0.064	0.068	0.075	0.063	0.056	0.04	0.041	0.031	0.014	0.095	0.103
Total Other Income Expenses Net Numbers are in millions	-92	115	286	-166	692	695	351	47	-61	317	153	-17	-13	34	-47	-85	132
Income Before Tax Numbers are in millions	310	363	44	-960	1,006	951	573	289	194	525	321	95	83	88	-55	204	474
Income Before Tax Ratio Numbers are in millions	0.046	0.062	0.015	-0.465	0.2	0.214	0.122	0.065	0.045	0.119	0.077	0.024	0.022	0.025	-0.017	0.053	0.127
Income Tax Expense Numbers are in millions	90	-92	266	-257	240	182	323	85	70	179	116	8	-28	37	-10	90	208
Net Income Numbers are in millions	220	455	-222	-703	766	769	249	204	124	344	207	88	113	66	-43	170	271
Net Income Ratio Numbers are in millions	0.033	0.077	-0.073	-0.34	0.153	0.173	0.053	0.046	0.029	0.078	0.049	0.022	0.031	0.019	-0.013	0.044	0.072
EPS Numbers are in millions	2.1	4.17	-2.14	-6.94	7.32	6.79	3.12	1.55	0.87	2.25	1.3	0.53	0.67	0.38	-0.28	1.31	2.01
EPS Diluted Numbers are in millions	2.04	4.09	-2.14	-6.94	7.21	6.68	3.08	1.53	0.86	2.23	1.3	0.53	0.67	0.38	-0.28	1.31	2.01
EBITDA Numbers are in millions	799	789	68	-484	643	618	921	720	574	641	594	510	462	347	305	627	610
EBITDA Ratio Numbers are in millions	0.119	0.134	0.022	-0.234	0.128	0.139	0.197	0.163	0.133	0.145	0.142	0.129	0.125	0.098	0.092	0.163	0.163

Hyatt Hotels Corporation

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