Hyatt Quarterly Income Statements Chart
Quarterly
|
Annual
Hyatt Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||
| base management fees | 113,000,000 | 114,000,000 | 97,000,000 | 100,000,000 | 98,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| incentive management fees | 62,000,000 | 76,000,000 | 52,000,000 | 54,000,000 | 64,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| franchise and other fees | 126,000,000 | 117,000,000 | 119,000,000 | 121,000,000 | 100,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| gross fees | 301,000,000 | 307,000,000 | 268,000,000 | 275,000,000 | 262,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| contra revenue | -15,000,000 | -20,000,000 | -27,000,000 | -16,000,000 | -13,000,000 | -13,000,000 | -12,000,000 | -12,000,000 | -10,000,000 | -4,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -8,000,000 | ||||||||||||||||||||||||||||||||
| net fees | 286,000,000 | 287,000,000 | 241,000,000 | 259,000,000 | 249,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| owned and leased | 304,000,000 | 219,000,000 | 287,000,000 | 314,000,000 | 309,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| distribution | 262,000,000 | 315,000,000 | 221,000,000 | 278,000,000 | 319,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other revenues | 11,000,000 | 11,000,000 | 13,000,000 | 10,000,000 | 35,000,000 | 62,000,000 | 79,000,000 | 71,000,000 | 88,000,000 | 67,000,000 | 68,000,000 | 61,000,000 | 77,000,000 | 40,000,000 | 28,000,000 | 22,000,000 | 19,000,000 | 13,000,000 | 7,000,000 | 3,000,000 | 35,000,000 | 27,000,000 | 25,000,000 | 28,000,000 | 45,000,000 | 21,000,000 | 7,000,000 | 9,000,000 | 11,000,000 | 17,000,000 | 16,000,000 | 15,000,000 | 22,000,000 | 9,000,000 | 11,000,000 | 11,000,000 | 9,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | 7,000,000 | 7,000,000 | 24,000,000 | 23,000,000 | 21,000,000 | 15,000,000 | 22,000,000 | 21,000,000 | 20,000,000 |
| revenues for reimbursed costs | 945,000,000 | 886,000,000 | 867,000,000 | 842,000,000 | 802,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 1,808,000,000 | 1,718,000,000 | 1,629,000,000 | 1,703,000,000 | 1,714,000,000 | 1,660,000,000 | 1,622,000,000 | 1,705,000,000 | 1,680,000,000 | 1,588,000,000 | 1,541,000,000 | 1,483,000,000 | 1,279,000,000 | 1,076,000,000 | 851,000,000 | 663,000,000 | 438,000,000 | 424,000,000 | 399,000,000 | 250,000,000 | 993,000,000 | 1,275,000,000 | 1,215,000,000 | 1,289,000,000 | 1,241,000,000 | 1,138,000,000 | 1,074,000,000 | 1,133,000,000 | 1,109,000,000 | 1,184,000,000 | 1,119,000,000 | 1,195,000,000 | 1,187,000,000 | 1,087,000,000 | 1,088,000,000 | 1,165,000,000 | 1,089,000,000 | 1,109,000,000 | 1,053,000,000 | 1,112,000,000 | 1,054,000,000 | 1,079,000,000 | 1,104,000,000 | 1,158,000,000 | 1,074,000,000 | 1,091,000,000 | 1,026,000,000 | 1,092,000,000 | 975,000,000 |
| yoy | 5.48% | 3.49% | 0.43% | -0.12% | 2.02% | 4.53% | 5.26% | 14.97% | 31.35% | 47.58% | 81.08% | 123.68% | 192.01% | 153.77% | 113.28% | 165.20% | -55.89% | -66.75% | -67.16% | -80.61% | -19.98% | 12.04% | 13.13% | 13.77% | 11.90% | -3.89% | -4.02% | -5.19% | -6.57% | 8.92% | 2.85% | 2.58% | 9.00% | -1.98% | 3.32% | 4.77% | 3.32% | 2.78% | -4.62% | -3.97% | -1.86% | -1.10% | 7.60% | 6.04% | 10.15% | ||||
| qoq | 5.24% | 5.46% | -4.35% | -0.64% | 3.25% | 2.34% | -4.87% | 1.49% | 5.79% | 3.05% | 3.91% | 15.95% | 18.87% | 26.44% | 28.36% | 51.37% | 3.30% | 6.27% | 59.60% | -74.82% | -22.12% | 4.94% | -5.74% | 3.87% | 9.05% | 5.96% | -5.21% | 2.16% | -6.33% | 5.81% | -6.36% | 0.67% | 9.20% | -0.09% | -6.61% | 6.98% | -1.80% | 5.32% | -5.31% | 5.50% | -2.32% | -2.26% | -4.66% | 7.82% | -1.56% | 6.34% | -6.04% | 12.00% | |
| direct and general and administrative expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative | 152,000,000 | 126,000,000 | 126,000,000 | 117,000,000 | 172,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other direct costs | 20,000,000 | 24,000,000 | 19,000,000 | 17,000,000 | 45,000,000 | 70,000,000 | 81,000,000 | 87,000,000 | 98,000,000 | 71,000,000 | 73,000,000 | 69,000,000 | 67,000,000 | 49,000,000 | 31,000,000 | 24,000,000 | 23,000,000 | 15,000,000 | 9,000,000 | 7,000,000 | 34,000,000 | 30,000,000 | 28,000,000 | 30,000,000 | 45,000,000 | 25,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 12,000,000 | 9,000,000 | 6,000,000 | 19,000,000 | 7,000,000 | 8,000,000 | 9,000,000 | 6,000,000 | 9,000,000 | 8,000,000 | 7,000,000 | 5,000,000 | 6,000,000 | 11,000,000 | 10,000,000 | 8,000,000 | 7,000,000 | 10,000,000 | 8,000,000 | 7,000,000 |
| transaction and integration costs | 82,000,000 | 23,000,000 | 8,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 82,000,000 | 80,000,000 | 81,000,000 | 84,000,000 | 92,000,000 | 100,000,000 | 100,000,000 | 99,000,000 | 98,000,000 | 106,000,000 | 96,000,000 | 105,000,000 | 119,000,000 | 91,000,000 | 71,000,000 | 74,000,000 | 74,000,000 | 77,000,000 | 80,000,000 | 73,000,000 | 80,000,000 | 81,000,000 | 85,000,000 | 83,000,000 | 80,000,000 | 84,000,000 | 81,000,000 | 79,000,000 | 83,000,000 | 92,000,000 | 92,000,000 | 91,000,000 | 91,000,000 | 88,000,000 | 87,000,000 | 86,000,000 | 81,000,000 | 87,000,000 | 78,000,000 | 76,000,000 | 79,000,000 | 85,000,000 | 91,000,000 | 83,000,000 | 95,000,000 | 91,000,000 | 81,000,000 | 85,000,000 | 88,000,000 |
| reimbursed costs | 949,000,000 | 902,000,000 | 881,000,000 | 853,000,000 | 836,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| total direct and general and administrative expenses | 1,750,000,000 | 1,615,000,000 | 1,525,000,000 | 1,553,000,000 | 1,673,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net gains and interest income from marketable securities held to fund rabbi trusts | 31,000,000 | -12,000,000 | 18,000,000 | 4,000,000 | 24,000,000 | 29,000,000 | -9,000,000 | 17,000,000 | 18,000,000 | 14,000,000 | -12,000,000 | -46,000,000 | -31,000,000 | 8,000,000 | -1,000,000 | 24,000,000 | 12,000,000 | 37,000,000 | 22,000,000 | 49,000,000 | -48,000,000 | 21,000,000 | 11,000,000 | 30,000,000 | -30,000,000 | 10,000,000 | 6,000,000 | 3,000,000 | |||||||||||||||||||||
| equity earnings (losses) from unconsolidated hospitality ventures | 6,000,000 | -12,000,000 | -13,000,000 | -30,000,000 | 75,000,000 | -5,000,000 | 7,000,000 | -1,000,000 | -2,000,000 | 11,000,000 | 2,000,000 | 1,000,000 | -9,000,000 | 20,000,000 | -12,000,000 | -34,000,000 | 54,000,000 | -23,000,000 | 6,000,000 | -4,250,000 | -6,000,000 | 2,000,000 | 221,000,000 | 1,000,000 | 1,000,000 | -3,000,000 | 22,000,000 | 25,000,000 | 19,000,000 | 2,000,000 | -18,000,000 | -17,000,000 | -23,000,000 | 23,000,000 | -11,000,000 | 16,000,000 | |||||||||||||
| interest expense | -74,000,000 | -66,000,000 | -50,000,000 | -40,000,000 | -38,000,000 | -40,000,000 | -41,000,000 | -31,000,000 | -33,000,000 | -34,000,000 | -38,000,000 | -38,000,000 | -40,000,000 | -40,000,000 | -40,000,000 | -42,000,000 | -41,000,000 | -41,000,000 | -35,000,000 | -35,000,000 | -17,000,000 | -17,000,000 | -19,000,000 | -20,000,000 | -19,000,000 | -19,000,000 | -19,000,000 | -19,000,000 | -19,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -21,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -17,000,000 | -17,000,000 | -17,000,000 | -17,000,000 | -17,000,000 | -17,000,000 | -17,000,000 | -18,000,000 | -19,000,000 | -17,000,000 | -15,000,000 | -16,000,000 | -17,000,000 |
| gains on sales of real estate and other | -2,000,000 | 514,000,000 | 350,000,000 | 403,000,000 | 18,000,000 | 2,000,000 | 307,000,000 | 105,000,000 | |||||||||||||||||||||||||||||||||||||||||
| asset impairments | -10,000,000 | -4,000,000 | -35,000,000 | -17,000,000 | -17,000,000 | -6,000,000 | -5,000,000 | -2,000,000 | -19,000,000 | -9,000,000 | -7,000,000 | -3,000,000 | -6,000,000 | -2,000,000 | -10,000,000 | -49,000,000 | -3,000,000 | -5,000,000 | -9,000,000 | -1,000,000 | -3,000,000 | -4,000,000 | -21,000,000 | -5,000,000 | -10,000,000 | -7,000,000 | -11,000,000 | -3,000,000 | -8,000,000 | ||||||||||||||||||||
| other income | 29,000,000 | 43,000,000 | 70,000,000 | 28,000,000 | 53,000,000 | 28,000,000 | 24,000,000 | 8,000,000 | 48,000,000 | 13,000,000 | -24,000,000 | -19,000,000 | -10,000,000 | -53,000,000 | -3,000,000 | 25,000,000 | 12,000,000 | 22,000,000 | -19,000,000 | -14,000,000 | -81,000,000 | 23,000,000 | 25,000,000 | 28,000,000 | 51,000,000 | -27,000,000 | -9,000,000 | 5,000,000 | -18,000,000 | 10,000,000 | -19,000,000 | 2,000,000 | 40,000,000 | 1,000,000 | 4,000,000 | 1,000,000 | -2,000,000 | 11,000,000 | 4,000,000 | -6,000,000 | 2,000,000 | -12,000,000 | 29,000,000 | 2,000,000 | -16,000,000 | 2,000,000 | |||
| income before income taxes | 38,000,000 | 52,000,000 | 608,000,000 | 462,000,000 | 541,000,000 | 9,000,000 | 101,000,000 | 95,000,000 | 105,000,000 | 59,000,000 | 63,000,000 | 312,000,000 | -71,000,000 | -102,000,000 | 258,000,000 | 6,000,000 | -118,000,000 | -272,000,000 | -220,000,000 | -330,000,000 | -138,000,000 | 413,000,000 | 405,000,000 | 105,000,000 | 83,000,000 | 32,000,000 | 256,000,000 | 102,000,000 | 561,000,000 | 299,000,000 | 31,000,000 | 132,000,000 | 111,000,000 | 61,000,000 | 90,000,000 | 88,000,000 | 50,000,000 | 35,000,000 | 45,000,000 | 80,000,000 | 34,000,000 | 261,000,000 | 63,000,000 | 121,000,000 | 80,000,000 | 57,000,000 | 94,000,000 | 167,000,000 | 3,000,000 |
| benefit from income taxes | -42,000,000 | -28,000,000 | -137,000,000 | -103,000,000 | -19,000,000 | -26,750,000 | -33,000,000 | -27,000,000 | -47,000,000 | -35,750,000 | -35,000,000 | -106,000,000 | -2,000,000 | -92,000,000 | -109,000,000 | -19,000,000 | -20,000,000 | 12,000,000 | -19,000,000 | -25,000,000 | -150,000,000 | -223,000,000 | -14,000,000 | -45,000,000 | -41,000,000 | -20,000,000 | -28,000,000 | -21,000,000 | -16,000,000 | 2,000,000 | -20,000,000 | -40,000,000 | -12,000,000 | -79,000,000 | -30,000,000 | -46,000,000 | -55,000,000 | ||||||||||||
| net income | -4,000,000 | 24,000,000 | 471,000,000 | 359,000,000 | 522,000,000 | 26,000,000 | 68,000,000 | 68,000,000 | 58,000,000 | 294,000,000 | 28,000,000 | 206,000,000 | -73,000,000 | -29,000,000 | 120,000,000 | -9,000,000 | -304,000,000 | -203,000,000 | -161,000,000 | -236,000,000 | -103,000,000 | 321,000,000 | 296,000,000 | 86,000,000 | 63,000,000 | 44,000,000 | 237,000,000 | 77,000,000 | 411,000,000 | 76,000,000 | 17,000,000 | 87,000,000 | 70,000,000 | 41,000,000 | 62,000,000 | 67,000,000 | 34,000,000 | 37,000,000 | 25,000,000 | 40,000,000 | 22,000,000 | 182,000,000 | 33,000,000 | 75,000,000 | 56,000,000 | 30,000,000 | 55,000,000 | 112,000,000 | 8,000,000 |
| yoy | -100.77% | -7.69% | 592.65% | 427.94% | 800.00% | -91.16% | 142.86% | -66.99% | -179.45% | -1113.79% | -76.67% | -2388.89% | -75.99% | -85.71% | -174.53% | -96.19% | 195.15% | -163.24% | -154.39% | -374.42% | -263.49% | 629.55% | 24.89% | 11.69% | -84.67% | -42.11% | 1294.12% | -11.49% | 487.14% | 85.37% | -72.58% | 29.85% | 105.88% | 10.81% | 148.00% | 67.50% | 54.55% | -79.67% | -24.24% | -46.67% | -60.71% | 506.67% | -40.00% | -33.04% | 600.00% | ||||
| qoq | -116.67% | -94.90% | 31.20% | -31.23% | 1907.69% | -61.76% | 0.00% | 17.24% | -80.27% | 950.00% | -86.41% | -382.19% | 151.72% | -124.17% | -1433.33% | -97.04% | 49.75% | 26.09% | -31.78% | 129.13% | -132.09% | 8.45% | 244.19% | 36.51% | 43.18% | -81.43% | 207.79% | -81.27% | 440.79% | 347.06% | -80.46% | 24.29% | 70.73% | -33.87% | -7.46% | 97.06% | -8.11% | 48.00% | -37.50% | 81.82% | -87.91% | 451.52% | -56.00% | 33.93% | 86.67% | -45.45% | -50.89% | 1300.00% | |
| net income margin % | -0.22% | 1.40% | 28.91% | 21.08% | 30.46% | 1.57% | 4.19% | 3.99% | 3.45% | 18.51% | 1.82% | 13.89% | -5.71% | -2.70% | 14.10% | -1.36% | -69.41% | -47.88% | -40.35% | -94.40% | -10.37% | 25.18% | 24.36% | 6.67% | 5.08% | 3.87% | 22.07% | 6.80% | 37.06% | 6.42% | 1.52% | 7.28% | 5.90% | 3.77% | 5.70% | 5.75% | 3.12% | 3.34% | 2.37% | 3.60% | 2.09% | 16.87% | 2.99% | 6.48% | 5.21% | 2.75% | 5.36% | 10.26% | 0.82% |
| net income attributable to noncontrolling interests | -1,000,000 | 4,000,000 | -500,000 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to hyatt hotels corporation | -3,000,000 | 20,000,000 | 471,000,000 | 359,000,000 | 522,000,000 | 26,000,000 | 68,000,000 | 68,000,000 | 58,000,000 | 294,000,000 | 28,000,000 | 206,000,000 | -73,000,000 | -29,000,000 | 120,000,000 | -9,000,000 | -304,000,000 | -203,000,000 | -161,000,000 | -236,000,000 | -103,000,000 | 321,000,000 | 296,000,000 | 86,000,000 | 63,000,000 | 44,000,000 | 237,000,000 | 77,000,000 | 411,000,000 | 76,000,000 | 16,000,000 | 87,000,000 | 70,000,000 | 41,000,000 | 62,000,000 | 67,000,000 | 34,000,000 | 37,000,000 | 25,000,000 | 40,000,000 | 22,000,000 | 182,000,000 | 32,000,000 | 74,000,000 | 56,000,000 | 32,000,000 | 55,000,000 | 112,000,000 | 8,000,000 |
| earnings (losses) per class a and class b share: | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to hyatt hotels corporation—basic | -30,000 | 200,000 | 4,750,000 | 3,550,000 | 5,080,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to hyatt hotels corporation—diluted | -30,000 | 190,000 | 4,630,000 | 3,460,000 | 4,930,000 | ||||||||||||||||||||||||||||||||||||||||||||
| earnings per class a and class b share: | |||||||||||||||||||||||||||||||||||||||||||||||||
| integration costs | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| owned and leased hotels | 355,000,000 | 329,000,000 | 341,000,000 | 314,000,000 | 324,000,000 | 309,000,000 | 331,000,000 | 271,000,000 | 280,000,000 | 263,000,000 | 191,000,000 | 104,000,000 | 91,000,000 | 80,000,000 | 19,000,000 | 323,000,000 | 458,000,000 | 430,000,000 | 490,000,000 | 470,000,000 | 468,000,000 | 450,000,000 | 485,000,000 | 515,000,000 | 525,000,000 | 518,000,000 | 577,000,000 | 572,000,000 | 514,000,000 | 519,000,000 | 559,000,000 | 516,000,000 | 530,000,000 | 500,000,000 | 540,000,000 | 509,000,000 | 551,000,000 | 555,000,000 | 592,000,000 | 548,000,000 | 557,000,000 | 521,000,000 | 572,000,000 | 492,000,000 | |||||
| management, franchise, license, and other fees | 256,000,000 | 250,000,000 | 248,000,000 | 231,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| net management, franchise, license, and other fees | 243,000,000 | 238,000,000 | 236,000,000 | 221,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| distribution and destination management | 209,000,000 | 222,000,000 | 273,000,000 | 328,000,000 | 240,000,000 | 244,000,000 | 256,000,000 | 246,000,000 | |||||||||||||||||||||||||||||||||||||||||
| revenues for the reimbursement of costs incurred on behalf of managed and franchised properties | 791,000,000 | 754,000,000 | 784,000,000 | 729,000,000 | 735,000,000 | 705,000,000 | 640,000,000 | 540,000,000 | 501,000,000 | 456,000,000 | 366,000,000 | 260,000,000 | 271,000,000 | 267,000,000 | 215,000,000 | 533,000,000 | 635,000,000 | 617,000,000 | 619,000,000 | 590,000,000 | 509,000,000 | 489,000,000 | 502,000,000 | 456,000,000 | |||||||||||||||||||||||||
| direct and selling, general, and administrative expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general, and administrative | 181,000,000 | 131,000,000 | 142,000,000 | 161,000,000 | 169,000,000 | 108,000,000 | 76,000,000 | 111,000,000 | 116,000,000 | 69,000,000 | 86,000,000 | 95,000,000 | 104,000,000 | 69,000,000 | 101,000,000 | 47,000,000 | 111,000,000 | 83,000,000 | 95,000,000 | 128,000,000 | 60,000,000 | 82,000,000 | 83,000,000 | 95,000,000 | 101,000,000 | 89,000,000 | 90,000,000 | 99,000,000 | 78,000,000 | 74,000,000 | 75,000,000 | 88,000,000 | 87,000,000 | 54,000,000 | 73,000,000 | 94,000,000 | 105,000,000 | 77,000,000 | 80,000,000 | 87,000,000 | 87,000,000 | 77,000,000 | 75,000,000 | 84,000,000 | |||||
| costs incurred on behalf of managed and franchised properties | 842,000,000 | 764,000,000 | 789,000,000 | 749,000,000 | 751,000,000 | 697,000,000 | 628,000,000 | 556,000,000 | 522,000,000 | 465,000,000 | 375,000,000 | 277,000,000 | 307,000,000 | 278,000,000 | 235,000,000 | 555,000,000 | 649,000,000 | 633,000,000 | 633,000,000 | 605,000,000 | 534,000,000 | 487,000,000 | 500,000,000 | 460,000,000 | |||||||||||||||||||||||||
| direct and selling, general, and administrative expenses | 1,646,000,000 | 1,514,000,000 | 1,598,000,000 | 1,604,000,000 | 1,527,000,000 | 1,396,000,000 | 1,313,000,000 | 1,257,000,000 | 1,109,000,000 | 844,000,000 | 733,000,000 | 593,000,000 | 635,000,000 | 567,000,000 | 508,000,000 | 988,000,000 | 1,225,000,000 | 1,175,000,000 | 1,208,000,000 | 1,215,000,000 | 1,054,000,000 | 1,012,000,000 | 1,026,000,000 | 1,030,000,000 | 1,124,000,000 | 1,062,000,000 | 1,090,000,000 | 1,107,000,000 | 1,027,000,000 | 1,019,000,000 | 1,063,000,000 | 1,021,000,000 | 1,047,000,000 | 965,000,000 | 998,000,000 | 995,000,000 | 1,040,000,000 | 1,032,000,000 | 1,043,000,000 | 1,021,000,000 | 1,036,000,000 | 973,000,000 | 984,000,000 | 958,000,000 | |||||
| earnings per share—basic | |||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share—diluted | |||||||||||||||||||||||||||||||||||||||||||||||||
| gains on sales of real estate | 62,500,000 | -1,000,000 | 251,000,000 | 2,000,000 | 8,000,000 | 349,000,000 | 373,000,000 | 1,000,000 | 3,000,000 | 239,000,000 | 1,000,000 | 529,000,000 | 17,000,000 | 34,000,000 | -5,250,000 | -21,000,000 | 2,250,000 | 1,000,000 | 8,000,000 | 16,250,000 | 3,000,000 | 1,000,000 | 61,000,000 | 26,000,000 | 99,000,000 | ||||||||||||||||||||||||
| earnings (losses) per share—basic | |||||||||||||||||||||||||||||||||||||||||||||||||
| earnings (losses) per share—diluted | |||||||||||||||||||||||||||||||||||||||||||||||||
| management, franchise, and other fees | 145,500,000 | 224,000,000 | 204,000,000 | 154,000,000 | 149,000,000 | 113,000,000 | 93,000,000 | 63,000,000 | 59,000,000 | 52,000,000 | 20,000,000 | 108,000,000 | 161,000,000 | 148,000,000 | 158,000,000 | 141,000,000 | 145,000,000 | 133,000,000 | 142,000,000 | 132,000,000 | |||||||||||||||||||||||||||||
| net management, franchise, and other fees | 138,750,000 | 215,000,000 | 195,000,000 | 145,000,000 | 140,000,000 | 104,000,000 | 84,000,000 | 55,000,000 | 49,000,000 | 45,000,000 | 13,000,000 | 102,000,000 | 155,000,000 | 143,000,000 | 152,000,000 | 136,000,000 | 140,000,000 | 128,000,000 | 137,000,000 | 127,000,000 | |||||||||||||||||||||||||||||
| losses per share—basic | |||||||||||||||||||||||||||||||||||||||||||||||||
| losses per share—diluted | |||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 73,000,000 | -138,000,000 | -15,000,000 | -186,000,000 | 69,000,000 | 59,000,000 | 94,000,000 | 35,000,000 | -24,000,000 | -27,000,000 | -39,000,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||
| amortization of management and franchise agreement assets constituting payments to customers | -5,000,000 | -7,000,000 | -7,000,000 | -6,000,000 | -6,000,000 | -5,000,000 | -6,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||
| equity losses from unconsolidated hospitality ventures | -11,250,000 | -20,000,000 | -2,000,000 | -500,000 | -5,000,000 | -3,000,000 | -13,000,000 | -6,000,000 | -7,000,000 | -5,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||
| net income and accretion attributable to noncontrolling interests | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per share | 0.113 | 0.15 | 0.15 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||
| management and franchise fees | 131,000,000 | 122,000,000 | 130,000,000 | 122,000,000 | 116,000,000 | 110,000,000 | 115,000,000 | 107,000,000 | 107,000,000 | 103,000,000 | 112,000,000 | 105,000,000 | 101,000,000 | 94,000,000 | 103,000,000 | 89,000,000 | 94,000,000 | 77,000,000 | 96,000,000 | 75,000,000 | |||||||||||||||||||||||||||||
| other revenues from managed properties | 351,750,000 | 463,000,000 | 473,000,000 | 471,000,000 | 448,000,000 | 448,000,000 | 480,000,000 | 457,000,000 | 462,000,000 | 440,000,000 | 451,000,000 | 433,000,000 | 420,000,000 | 431,000,000 | 440,000,000 | 416,000,000 | 425,000,000 | 406,000,000 | 403,000,000 | 388,000,000 | |||||||||||||||||||||||||||||
| other costs from managed properties | 351,750,000 | 463,000,000 | 473,000,000 | 471,000,000 | 448,000,000 | 448,000,000 | 480,000,000 | 457,000,000 | 462,000,000 | 440,000,000 | 451,000,000 | 433,000,000 | 420,000,000 | 431,000,000 | 440,000,000 | 416,000,000 | 425,000,000 | 406,000,000 | 403,000,000 | 388,000,000 | |||||||||||||||||||||||||||||
| net gains and interest income from marketable securities held to fund operating programs | 10,000,000 | 12,000,000 | 10,000,000 | 15,000,000 | -1,000,000 | 12,000,000 | 7,000,000 | 1,000,000 | 10,000,000 | -15,000,000 | 1,000,000 | 8,000,000 | 6,000,000 | -3,000,000 | 8,000,000 | 4,000,000 | 12,000,000 | 12,000,000 | 10,000,000 | ||||||||||||||||||||||||||||||
| gain on sale of real estate | |||||||||||||||||||||||||||||||||||||||||||||||||
| other loss | -4,000,000 | -18,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - basic | |||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - diluted | |||||||||||||||||||||||||||||||||||||||||||||||||
| equity earnings from unconsolidated hospitality ventures | 5,500,000 | 6,000,000 |
We provide you with 20 years income statements for Hyatt stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Hyatt stock. Explore the full financial landscape of Hyatt stock with our expertly curated income statements.
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