Hyatt Hotels Corporation (H) - Income Statement

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144.28 (USD) • At close August 29, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	3,296	3,609	3,271	1,445	780	2,559	2,498	2,700	2,534	2,542	2,708	2,562	2,406	3,698	3,527	3,332	3,837	3,738
Cost of Revenue Numbers are in millions	1,894	2,217	1,971	964	692	1,557	1,494	1,695	1,614	1,591	1,726	1,661	1,578	2,957	3,143	3,023	3,183	3,061
Gross Profit Numbers are in millions	1,402	1,392	1,300	481	88	1,002	1,004	1,005	920	951	982	901	828	436	384	309	654	677
Gross Profit Ratio Numbers are in millions	0.425	0.386	0.397	0.333	0.113	0.392	0.402	0.372	0.363	0.374	0.363	0.352	0.344	0.118	0.109	0.093	0.17	0.181
Reseach & Development Expenses Numbers are in millions	0	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	0	0	0	0	0	0	0	0	0	0	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	0
SG&A Numbers are in millions	548	578	435	366	321	417	320	377	315	308	327	323	316	283	276	261	290	292
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	458	0	318	613	599
Operating Expenses Numbers are in millions	548	578	435	366	321	417	320	377	315	308	327	323	686	741	276	579	903	891
Operating Income Numbers are in millions	854	814	865	115	-233	585	684	628	605	643	655	578	166	153	108	48	364	385
Operating Income Ratio Numbers are in millions	0.259	0.226	0.264	0.08	-0.299	0.229	0.274	0.233	0.239	0.253	0.242	0.226	0.069	0.041	0.031	0.014	0.095	0.103
Total Other Income Expenses Net Numbers are in millions	709	-504	-502	-71	-727	421	267	94	-323	-449	-130	-257	-71	-70	-20	-103	-160	89
Income Before Tax Numbers are in millions	1,563	310	363	44	-960	1,006	951	722	289	194	525	321	95	83	88	-55	204	474
Income Before Tax Ratio Numbers are in millions	0.474	0.086	0.111	0.03	-1.231	0.393	0.381	0.267	0.114	0.076	0.194	0.125	0.039	0.022	0.025	-0.017	0.053	0.127
Income Tax Expense Numbers are in millions	267	90	-92	266	-257	240	182	332	85	70	179	116	8	-28	37	-10	90	208
Net Income Numbers are in millions	1,296	220	455	-222	-703	766	769	249	204	124	344	207	88	113	66	-43	170	271
Net Income Ratio Numbers are in millions	0.393	0.061	0.139	-0.154	-0.901	0.299	0.308	0.092	0.081	0.049	0.127	0.081	0.037	0.031	0.019	-0.013	0.044	0.072
EPS Numbers are in millions	12.99	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	12.65	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	749	728	853	59	-322	526	659	626	610	643	655	578	512	458	387	318	613	599
EBITDA Ratio Numbers are in millions	0.227	0.202	0.261	0.041	-0.413	0.206	0.264	0.232	0.241	0.253	0.242	0.226	0.213	0.124	0.11	0.095	0.16	0.16

Hyatt Hotels Corporation

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