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Hyatt Hotels Corporation  (H)
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    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

Hyatt Hotels Income Statement Quarterly

H


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,622.00 1,705.00 1,680.00
Owned And Leased Hotels Revenue - - -
Management And Franchise Fees - - -
Other Revenues - - -
Other Revenues From Managed Properties - - -
Total Revenue 1,660.00 1,622.00 1,705.00 1,680.00 1,588.00
Cost of Goods and Services Sold 269.00 256.00 257.00 240.00 241.00
Gross Profit 1,391.00 1,366.00 1,448.00 1,440.00 1,347.00
Selling, Administration, Marketing 181.00 131.00 142.00 161.00 169.00
Depriciation & Amortization 100.00 100.00 99.00 98.00 106.00
Research & development - - - - -
Asset Impairment Charges -17.00 -6.00 -5.00 -2.00 -19.00
Other operatinig exp. /-income - - - - -
Special Items - - - - -
Total operating costs including COS 533.00 481.00 493.00 497.00 497.00
Operating income/-loss 1,127.00 1,141.00 1,212.00 1,183.00 1,091.00
Other Deductions / - Income
Interest expense 40.00 41.00 31.00 33.00 34.00
Interest income - - - - -
Net interest expense/-income 40.00 41.00 31.00 33.00 34.00
Loss (Income) from Equity Method Investments - - - - -
Sale of Business - - - - -
Acquisition related costs - - - - -
Financing loss/ -income - - - - -
Other loss/ -income 1,078.00 981.00 1,086.00 1,045.00 985.00
Gain Loss On Sale Of Properties - 18.00 - - 13.00
Total costs & expenses 1,651.00 1,521.00 1,610.00 1,575.00 1,529.00
Income /-loss before income taxes 9.00 101.00 95.00 105.00 59.00
Income taxes expenses/-benefit -17.00 33.00 27.00 47.00 -235.00
Income after income taxes 26.00 68.00 68.00 58.00 294.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 26.00 68.00 68.00 58.00 294.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 26.00 68.00 68.00 58.00 294.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 26.00 68.00 68.00 58.00 294.00
EBIT 49.00 142.00 126.00 138.00 93.00
EBITD 149.00 242.00 225.00 236.00 199.00
EBITDA 149.00 242.00 225.00 236.00 199.00


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.26 0.65 0.64 0.55 2.78
   Extraordinary items 0.01 0.00 0.00 0.00 0.00
Basic Net EPS 0.25 0.65 0.64 0.55 2.78
Basic shares outstanding (Mill. of Units) 102.73 104.62 106.25 105.45 105.92
   EPS other shares - - - - -
Diluted Net EPS 0.25 0.63 0.63 0.53 2.44
Diluted average shares (Mill. of Units) 107.32 107.94 107.94 109.43 111.25
Dividend per share 0.14 0.148 0.148 - -



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