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Hyatt Hotels Corporation (H) |
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Hyatt Hotels Income Statement Quarterly
H
Select the Financial Report: |
Period: |
Fiscal Year: |
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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 |
|
- |
- |
- |
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Other Revenues |
|
- |
- |
- |
|
Other Revenues From Managed Properties |
|
- |
- |
- |
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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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