Hyatt Hotels Corporation (H) |
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Hyatt Hotels Income Statement Annual
H
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
Revenue From Contract With Customer Excluding Assessed Tax |
6,667.00 |
5,891.00 |
3,028.00 |
2,066.00 |
5,020.00 |
Owned And Leased Hotels Revenue |
- |
- |
- |
- |
- |
Management And Franchise Fees |
- |
- |
- |
- |
- |
Other Revenues |
- |
- |
- |
- |
- |
Other Revenues From Managed Properties |
- |
- |
- |
- |
- |
Total Revenue |
6,667.00 |
5,891.00 |
3,028.00 |
2,066.00 |
5,020.00 |
Cost of Goods and Services Sold |
1,022.00 |
916.00 |
725.00 |
627.00 |
1,424.00 |
Gross
Profit |
5,645.00 |
4,975.00 |
2,303.00 |
1,439.00 |
3,596.00 |
Selling, Administration, Marketing |
615.00 |
464.00 |
366.00 |
321.00 |
417.00 |
Depriciation & Amortization |
397.00 |
426.00 |
310.00 |
310.00 |
329.00 |
Research & development |
- |
- |
- |
- |
- |
Asset Impairment Charges |
-30.00 |
-38.00 |
-8.00 |
-62.00 |
-18.00 |
Other operatinig exp. /-income |
- |
- |
- |
- |
- |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
2,004.00 |
1,768.00 |
1,393.00 |
1,196.00 |
2,152.00 |
Operating income/-loss
|
4,663.00 |
4,123.00 |
1,635.00 |
870.00 |
2,868.00 |
Other Deductions / - Income |
Interest expense |
145.00 |
150.00 |
163.00 |
128.00 |
75.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
145.00 |
150.00 |
163.00 |
128.00 |
75.00 |
Loss (Income) from Equity Method Investments |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Acquisition related costs |
- |
- |
- |
- |
- |
Financing loss/ -income |
- |
- |
- |
- |
- |
Other loss/ -income |
4,190.00 |
3,347.00 |
1,014.00 |
1,738.00 |
1,064.00 |
Gain Loss On Sale Of Properties |
18.00 |
263.00 |
414.00 |
-36.00 |
723.00 |
Total costs & expenses |
6,357.00 |
5,528.00 |
2,984.00 |
3,026.00 |
4,014.00 |
Income /-loss before income taxes |
310.00 |
363.00 |
44.00 |
-960.00 |
1,006.00 |
Income taxes expenses/-benefit |
90.00 |
-92.00 |
266.00 |
-257.00 |
240.00 |
Income after income taxes |
220.00 |
455.00 |
-222.00 |
-703.00 |
766.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
220.00 |
455.00 |
-222.00 |
-703.00 |
766.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
220.00 |
455.00 |
-222.00 |
-703.00 |
766.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
220.00 |
455.00 |
-222.00 |
-703.00 |
766.00 |
EBIT |
455.00 |
513.00 |
207.00 |
-832.00 |
1,081.00 |
EBITD |
852.00 |
939.00 |
517.00 |
-522.00 |
1,410.00 |
EBITDA |
852.00 |
939.00 |
517.00 |
-522.00 |
1,410.00 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
Basic EPS (excl. extra
items) |
2.10 |
4.17 |
-2.13 |
-6.93 |
7.33 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
2.10 |
4.17 |
-2.13 |
-6.93 |
7.33 |
Basic shares outstanding (Mill.
of Units) |
104.76 |
109.11 |
104.23 |
101.44 |
104.50 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
2.05 |
4.09 |
-2.13 |
-6.93 |
7.21 |
Diluted average shares (Mill.
of Units) |
107.32 |
111.25 |
104.23 |
101.44 |
106.24 |
Dividend per share |
0.438 |
- |
- |
0.197 |
0.753 |
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