Hyatt Hotels Corporation (H)

USD 151.31

(-4.02%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 6.72 Billion 5.89 Billion 3.02 Billion 2.06 Billion 5.02 Billion 4.45 Billion
Cost of Revenue 5.74 Billion 4.6 Billion 2.6 Billion 2.06 Billion 4.07 Billion 3.47 Billion
Gross Profit 975 Million 1.28 Billion 425 Million -1 Million 943 Million 979 Million
Operating Expenses 615 Million 890 Million 676 Million 631 Million 746 Million 647 Million
Selling, General and Administrative Expenses 615 Million 464 Million 366 Million 321 Million 417 Million 320 Million
Research and Development Expenses - 0.06 0.01 -0.46 0.20 0.21
Other Expenses - 426 Million 310 Million 310 Million 329 Million -49 Million
Cost and Expenses 2.82 Billion 5.49 Billion 3.27 Billion 2.69 Billion 4.82 Billion 4.12 Billion
Operating Income 3.84 Billion 363 Million -242 Million -794 Million 314 Million 332 Million
Interest Expense 145 Million 150 Million 163 Million 128 Million 75 Million 76 Million
Income Tax Expense 90 Million -92 Million 266 Million -257 Million 240 Million 182 Million
Earnings before Tax 310 Million 363 Million 44 Million -960 Million 1 Billion 951 Million
Net Income 220 Million 455 Million -222 Million -703 Million 766 Million 769 Million
Earnings Per Share Basic 2.10 4.17 -2.14 -6.94 7.32 6.79
Earnings Per Share Diluted 2.04 4.09 -2.14 -6.94 7.21 6.68
Weighted Average Shares Outstanding 104.86 Million 109.09 Million 103.97 Million 101.32 Million 104.59 Million 113.25 Million
Weighted Average Shares Outstanding (Diluted) 107.72 Million 111.26 Million 103.97 Million 101.32 Million 106.29 Million 115.12 Million
Gross Margin 0.15 0.22 0.14 -0.00 0.19 0.22
EBIT Margin 0.12 0.13 0.02 -0.23 0.13 0.14
Profit Margin 0.03 0.08 -0.07 -0.34 0.15 0.17
EBITDA 799 Million 789 Million 68 Million - 643 Million 659 Million
Earnings Before Tax Margin 0.57 0.06 -0.08 -0.38 0.06 0.07

Income Statement Charts