Hyatt Hotels (H)
(Delayed Data from NYSE)
$148.27 USD
-0.11 (-0.07%)
Updated Sep 18, 2024 04:00 PM ET
After-Market: $148.26 -0.01 (-0.01%) 7:58 PM ET
3-Hold of 5 3
C Value B Growth D Momentum C VGM
Income Statements
Fiscal Year end for Hyatt Hotels Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 6,667 | 5,891 | 3,028 | 2,066 | 5,020 |
Cost Of Goods | 5,350 | 4,603 | 2,603 | 2,067 | 4,077 |
Gross Profit | 1,317 | 1,288 | 425 | -1 | 943 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,012 | 890 | 676 | 631 | 746 |
Income After Depreciation & Amortization | 305 | 398 | -251 | -632 | 197 |
Non-Operating Income | 150 | 115 | 458 | -200 | 884 |
Interest Expense | 145 | 150 | 163 | 128 | 75 |
Pretax Income | 310 | 363 | 44 | -960 | 1,006 |
Income Taxes | 90 | -92 | 266 | -257 | 240 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 220 | 455 | -222 | -703 | 766 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 220 | 455 | -222 | -703 | 766 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 866 | 951 | 180 | -233 | 618 |
Depreciation & Amortization (Cash Flow) | 561 | 553 | 431 | 399 | 421 |
Income After Depreciation & Amortization | 305 | 398 | -251 | -632 | 197 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 107.70 | 111.30 | 104.00 | 101.30 | 106.30 |
Diluted EPS Before Non-Recurring Items | 2.56 | -0.81 | -5.24 | -5.40 | 2.05 |
Diluted Net EPS (GAAP) | 2.05 | 4.09 | -2.13 | -6.93 | 7.21 |
Fiscal Year end for Hyatt Hotels Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,703.00 | 1,714.00 | 1,660.00 | 1,622.00 | 1,705.00 |
Cost Of Goods | 1,352.00 | 1,409.00 | 1,365.00 | 1,283.00 | 1,357.00 |
Gross Profit | 351.00 | 305.00 | 295.00 | 339.00 | 348.00 |
SG&A, R&D, and Dept/Amort Expenses | 201.00 | 264.00 | 281.00 | 231.00 | 241.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 150.00 | 41.00 | 14.00 | 108.00 | 107.00 |
Non-Operating Income | 352.00 | 538.00 | 35.00 | 34.00 | 19.00 |
Interest Expense | 40.00 | 38.00 | 40.00 | 41.00 | 31.00 |
Pretax Income | 462.00 | 541.00 | 9.00 | 101.00 | 95.00 |
Income Taxes | 103.00 | 19.00 | -17.00 | 33.00 | 27.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 359.00 | 522.00 | 26.00 | 68.00 | 68.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 359.00 | 522.00 | 26.00 | 68.00 | 68.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 103.70 | 105.90 | 106.10 | 106.90 | 108.00 |
Diluted EPS Before Non-Recurring Items | 1.53 | 0.71 | 0.64 | 0.70 | 0.82 |
Diluted Net EPS (GAAP) | 3.46 | 4.93 | 0.26 | 0.63 | 0.63 |