H
Income statement / Annual
Last year (2023), Hyatt Hotels Corporation's total revenue was $6.72 B,
an increase of 14.11% from the previous year.
In 2023, Hyatt Hotels Corporation's net income was $220.00 M.
See Hyatt Hotels Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$6.72 B
|
$5.89 B
|
$3.03 B
|
$2.07 B
|
$5.02 B
|
$4.45 B
|
$4.69 B
|
$4.43 B
|
$4.33 B
|
$4.42 B
|
| Cost of Revenue |
$5.75 B |
$4.60 B |
$2.60 B |
$2.07 B |
$4.08 B |
$3.48 B |
$3.64 B |
$3.47 B |
$3.38 B |
$3.43 B |
| Gross Profit |
$975.00 M |
$1.29 B |
$425.00 M |
-$1.00 M |
$943.00 M |
$979.00 M |
$1.05 B |
$956.00 M |
$951.00 M |
$982.00 M |
| Gross Profit Ratio |
0.15 |
0.22 |
0.14 |
-0 |
0.19 |
0.22 |
0.22 |
0.22 |
0.22 |
0.22 |
| Research and Development
Expenses |
$0.00
|
$0.06
|
$0.01
|
-$0.46
|
$0.20
|
$0.21
|
$0.16
|
$0.06
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$320.00 M
|
$379.00 M
|
$315.00 M
|
$308.00 M
|
$349.00 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$615.00 M
|
$464.00 M
|
$366.00 M
|
$321.00 M
|
$417.00 M
|
$320.00 M
|
$379.00 M
|
$315.00 M
|
$308.00 M
|
$349.00 M
|
| Other Expenses |
$0.00 |
$426.00 M |
$310.00 M |
$310.00 M |
$329.00 M |
-$49.00 M |
$33.00 M |
-$8.00 M |
-$5.00 M |
-$17.00 M |
| Operating Expenses |
$615.00 M |
$890.00 M |
$676.00 M |
$631.00 M |
$746.00 M |
$647.00 M |
$745.00 M |
$657.00 M |
$628.00 M |
$703.00 M |
| Cost And Expenses |
$2.82 B |
$5.49 B |
$3.28 B |
$2.70 B |
$4.82 B |
$4.12 B |
$4.38 B |
$4.13 B |
$4.01 B |
$4.14 B |
| Interest Income |
$74.00 M |
$44.00 M |
$28.00 M |
$60.00 M |
$62.00 M |
$28.00 M |
$47.00 M |
$19.00 M |
$4.00 M |
$15.00 M |
| Interest Expense |
$145.00 M |
$150.00 M |
$163.00 M |
$128.00 M |
$75.00 M |
$76.00 M |
$80.00 M |
$76.00 M |
$68.00 M |
$71.00 M |
| Depreciation &
Amortization |
$397.00 M
|
$5.53 B
|
$3.26 B
|
$2.71 B
|
$4.79 B
|
$4.18 B
|
$4.28 B
|
$4.13 B
|
$320.00 M
|
$354.00 M
|
| EBITDA |
$799.00 M
|
$789.00 M
|
$68.00 M
|
$0.00
|
$643.00 M
|
$659.00 M
|
$635.00 M
|
$684.00 M
|
$643.00 M
|
$655.00 M
|
| EBITDA Ratio |
0.12 |
0.13 |
0.02 |
-0.23 |
0.13 |
0.14 |
0.2 |
0.16 |
0.13 |
0.15 |
| Operating Income Ratio
|
0.57
|
0.06
|
-0.08
|
-0.38
|
0.06
|
0.07
|
0.06
|
0.07
|
0.07
|
0.06
|
| Total Other
Income/Expenses Net |
-$3.54 B
|
$77.00 M
|
$317.00 M
|
-$328.00 M
|
$421.00 M
|
$619.00 M
|
$462.00 M
|
$21.00 M
|
-$129.00 M
|
$246.00 M
|
| Income Before Tax |
$310.00 M |
$363.00 M |
$44.00 M |
-$960.00 M |
$1.01 B |
$951.00 M |
$573.00 M |
$289.00 M |
$194.00 M |
$525.00 M |
| Income Before Tax Ratio
|
0.05
|
0.06
|
0.01
|
-0.46
|
0.2
|
0.21
|
0.12
|
0.07
|
0.04
|
0.12
|
| Income Tax Expense |
$90.00 M |
-$92.00 M |
$266.00 M |
-$257.00 M |
$240.00 M |
$182.00 M |
$323.00 M |
$85.00 M |
$70.00 M |
$179.00 M |
| Net Income |
$220.00 M |
$455.00 M |
-$222.00 M |
-$703.00 M |
$766.00 M |
$769.00 M |
$249.00 M |
$204.00 M |
$124.00 M |
$344.00 M |
| Net Income Ratio |
0.03 |
0.08 |
-0.07 |
-0.34 |
0.15 |
0.17 |
0.05 |
0.05 |
0.03 |
0.08 |
| EPS |
2.1 |
4.17 |
-2.14 |
-6.94 |
7.32 |
6.79 |
3.12 |
1.55 |
0.87 |
2.25 |
| EPS Diluted |
2.04 |
4.09 |
-2.14 |
-6.94 |
7.21 |
6.68 |
3.08 |
1.53 |
0.86 |
2.23 |
| Weighted Average Shares
Out |
$104.86 M
|
$109.09 M
|
$103.97 M
|
$101.33 M
|
$104.59 M
|
$113.26 M
|
$124.84 M
|
$132.93 M
|
$142.81 M
|
$153.14 M
|
| Weighted Average Shares
Out Diluted |
$107.73 M
|
$111.26 M
|
$103.97 M
|
$101.33 M
|
$106.29 M
|
$115.13 M
|
$126.35 M
|
$133.94 M
|
$144.00 M
|
$154.35 M
|
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