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Hyatt Hotels Corporation (H)
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Hyatt Hotels Corporation Income Statement 2025-2008 | H
Brief overview of profit and loss at Hyatt Hotels Corporation
The conclusions below are based on five years of reported results. The revenue attributed to Hyatt Hotels Corporation moved from 2.1 billion dollars to 7.1 billion dollars between the two endpoints. The cumulative result was +243.7%, corresponding to roughly 28% per year. The company expanded its revenue base at a high speed.
EBITDA changed from 310 million dollars to 325 million dollars (+4.8%). EBITDA lagged revenue, showing weaker operating momentum. At the operating-margin level, the figure shifted from 15% to 4.6%. Cost pressure reduced operating profitability.
Across the five years, the net result shifted from −703 million dollars to −52 million dollars. The loss reduction is constructive, but the recovery is incomplete.
Market value was 6.7 billion dollars at the start and 15.8 billion dollars at the end. The share-price trend was broadly consistent with improving results.
Overall conclusion
The results present an uneven picture without one dominant signal. Key strengths include a stronger final result and revenue expansion. The overall view is constrained by a declining EBITDA margin and limited operating profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Hyatt Hotels Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
15.8 B | 14.6 B | 15.7 B | 12.9 B | 9.52 B | 6.65 B | 8.99 B | 7.83 B | 10.1 B | 7.23 B | 5.52 B | 8.61 B | 7.55 B | 6.61 B | 7.08 B | 6.98 B | - | - |
Shares |
95.5 M | 99.8 M | 105 M | 109 M | 104 M | 101 M | 105 M | 113 M | 125 M | 133 M | 143 M | 153 M | 158 M | 165 M | 169 M | 174 M | 151 M | - |
Historical Prices |
165 | 146 | 150 | 118 | 91.6 | 65.7 | 84.1 | 68.9 | 79.7 | 53.6 | 37.9 | 55.1 | 46.8 | 39.3 | 41.8 | 40.1 | - | - |
Net Income |
-52 M | 1.3 B | 220 M | 455 M | -222 M | -703 M | 766 M | 769 M | 249 M | 204 M | 124 M | 344 M | 207 M | 88 M | 113 M | 66 M | -43 M | - |
Revenue |
7.1 B | 6.65 B | 6.67 B | 5.89 B | 3.03 B | 2.07 B | 5.02 B | 4.45 B | 4.68 B | 4.43 B | 4.33 B | 4.42 B | 4.18 B | 3.95 B | 3.7 B | 3.53 B | 3.33 B | - |
Gross Profit |
- | - | - | - | - | - | 943 M | 979 M | 1.05 B | 956 M | 951 M | 982 M | 901 M | 828 M | 741 M | - | - | - |
Interest Expense |
101 M | 257 M | 145 M | 150 M | 163 M | 128 M | 75 M | 76 M | 80 M | 76 M | 68 M | 71 M | 65 M | 70 M | 57 M | 54 M | 56 M | - |
EBITDA |
325 M | 333 M | 397 M | 426 M | 310 M | 310 M | 526 M | 659 M | 668 M | 641 M | 643 M | 633 M | 578 M | 512 M | 458 M | 279 M | 269 M | - |
Operating Expenses |
- | - | - | - | - | - | 746 M | 647 M | 745 M | 657 M | 628 M | 703 M | 668 M | 669 M | 588 M | - | - | - |
General and Administrative Expenses |
555 M | 548 M | 578 M | 435 M | 366 M | 321 M | 417 M | 320 M | 379 M | 315 M | 308 M | 349 M | 323 M | 316 M | 283 M | 276 M | 261 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Hyatt Hotels Corporation
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
94.3 M | 94.5 M | 95.5 M | 95.6 M | 96 M | 99.1 M | 101 M | 103 M | 104 M | 106 M | 106 M | - | 109 M | 110 M | 110 M | - | 102 M | 102 M | 102 M | - | 101 M | 101 M | 101 M | - | 104 M | 105 M | 106 M | - | 111 M | 115 M | 119 M | - | 124 M | 126 M | 130 M | - | 132 M | 134 M | 135 M | - | 142 M | 144 M | 147 M | - | 153 M | 154 M | 155 M | - | 156 M | 160 M | 162 M | - | 165 M | 166 M | 166 M | - | 165 M | 170 M | 174 M |
Net Income |
110 M | 38 M | -49 M | -3 M | 20 M | 471 M | 359 M | 522 M | 68 M | 68 M | 58 M | - | 28 M | 206 M | -73 M | - | 120 M | -9 M | -304 M | - | -161 M | -236 M | -103 M | 321 M | 296 M | 86 M | 63 M | 44 M | 237 M | 77 M | 411 M | 213 M | 18 M | 103 M | 55 M | 41 M | 62 M | 67 M | 34 M | 37 M | 25 M | 40 M | 22 M | 182 M | 32 M | 74 M | 56 M | 32 M | 55 M | 112 M | 8 M | 16 M | 23 M | 39 M | 10 M | 52 M | 14 M | 37 M | 10 M |
Revenue |
1.83 B | 1.75 B | 1.79 B | 1.81 B | 1.72 B | 1.63 B | 1.7 B | 1.71 B | 1.62 B | 1.7 B | 1.68 B | - | 1.54 B | 1.48 B | 1.28 B | - | 851 M | 663 M | 438 M | - | 399 M | 250 M | 993 M | 1.28 B | 1.22 B | 1.29 B | 1.24 B | 1.14 B | 1.07 B | 1.13 B | 1.11 B | 1.18 B | 1.12 B | 1.2 B | 1.13 B | 1.09 B | 1.09 B | 1.16 B | 1.09 B | 1.11 B | 1.05 B | 1.11 B | 1.05 B | 1.08 B | 1.1 B | 1.16 B | 1.07 B | 1.09 B | 1.03 B | 1.09 B | 975 M | 1 B | 977 M | 1.01 B | 958 M | 990 M | 897 M | 936 M | 875 M |
Interest Expense |
53 M | 50 M | -4 M | 29 M | 43 M | 70 M | 28 M | 54 M | 26 M | 12 M | 33 M | - | 38 M | 38 M | 40 M | - | 40 M | 42 M | 41 M | - | 35 M | 35 M | 17 M | - | 19 M | 20 M | 19 M | - | 19 M | 19 M | 19 M | - | 20 M | 20 M | 21 M | - | 20 M | 20 M | 17 M | - | 17 M | 17 M | 17 M | - | 17 M | 18 M | 19 M | - | 15 M | 16 M | 17 M | - | 18 M | 17 M | 18 M | - | 15 M | 14 M | 13 M |
EBITDA |
73 M | 76 M | 83 M | 82 M | 80 M | 81 M | 84 M | 92 M | 100 M | 99 M | 98 M | - | 96 M | 105 M | 119 M | - | 71 M | 74 M | 74 M | - | 80 M | 73 M | 80 M | - | 85 M | 83 M | 80 M | - | 81 M | 79 M | 83 M | - | 88 M | 86 M | 87 M | - | 87 M | 86 M | 81 M | - | 78 M | 76 M | 79 M | - | 91 M | 83 M | 95 M | - | 81 M | 85 M | 88 M | - | 88 M | 89 M | 86 M | - | 75 M | 72 M | 71 M |
General and Administrative Expenses |
180 M | 130 M | 138 M | 152 M | 126 M | 126 M | 117 M | 169 M | 122 M | 134 M | 161 M | - | 108 M | 76 M | 111 M | - | 69 M | 86 M | 95 M | - | 69 M | 101 M | 47 M | - | 83 M | 95 M | 128 M | - | 82 M | 83 M | 95 M | - | 89 M | 90 M | 99 M | - | 74 M | 75 M | 88 M | - | 54 M | 73 M | 94 M | - | 77 M | 80 M | 87 M | - | 77 M | 75 M | 84 M | - | 75 M | 70 M | 93 M | - | 58 M | 71 M | 70 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Hyatt Hotels Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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