Hyatt Hotels Corporation
H · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,296 | $3,609 | $3,271 | $1,445 |
| % Growth | -8.7% | 10.3% | 126.4% | – |
| Cost of Goods Sold | $1,894 | $2,217 | $1,971 | $964 |
| Gross Profit | $1,402 | $1,392 | $1,300 | $481 |
| % Margin | 42.5% | 38.6% | 39.7% | 33.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $548 | $0 | $0 | $0 |
| SG&A Expenses | $548 | $578 | $435 | $366 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $548 | $578 | $435 | $366 |
| Operating Income | $854 | $814 | $865 | $115 |
| % Margin | 25.9% | 22.6% | 26.4% | 8% |
| Other Income/Exp. Net | $709 | -$504 | -$502 | -$71 |
| Pre-Tax Income | $1,563 | $310 | $363 | $44 |
| Tax Expense | $267 | $90 | -$92 | $266 |
| Net Income | $1,296 | $220 | $455 | -$222 |
| % Margin | 39.3% | 6.1% | 13.9% | -15.4% |
| EPS | 12.99 | 2.1 | 4.17 | -2.14 |
| % Growth | 518.6% | -49.6% | 294.9% | – |
| EPS Diluted | 12.65 | 2.04 | 4.09 | -2.14 |
| Weighted Avg Shares Out | 100 | 105 | 109 | 104 |
| Weighted Avg Shares Out Dil | 102 | 108 | 111 | 104 |
| Supplemental Information | – | – | – | – |
| Interest Income | $123 | $74 | $44 | $28 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $333 | $397 | $426 | $310 |
| EBITDA | $749 | $728 | $853 | $59 |
| % Margin | 22.7% | 20.2% | 26.1% | 4.1% |