Hyatt Statements
1H
Data from Hyatt`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
—
Hyatt Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 629
-4.3 %
100
881
54.1
748
-12 %
45.9
—
0
555
34.1
636
-7.8 %
39
112
-30 %
6.9
1
0.06
24
1.5
608
31.6 %
37.3
137
8.4
471
31.2 %
28.9
4.632
101.69
1 703
-0.6 %
100
853
50.1
850
-3.2 %
49.9
—
0
606
35.6
690
-17.2 %
40.5
160
255.6 %
9.4
-50
-2.9
12
0.7
462
-14.6 %
27.1
103
6
359
-31.2 %
21.1
3.462
103.7
1 714
3.3 %
100
836
48.8
878
7.3 %
51.2
—
0
741
43.2
833
3.6 %
48.6
45
221.4 %
2.6
100
5.6
15
1.1
541
5911.1 %
31.6
19
1.1
522
1907.7 %
30.5
4.929
105.9
1 660
2.3 %
100
842
50.7
818
-4.7 %
49.3
—
0
704
42.4
804
7.2 %
48.4
14
-87 %
0.8
26
1.6
-6
-0.4
9
-91.1 %
0.5
-17
-1.02
26
-61.8 %
1.6
0.242
107.29
1 622
-4.9 %
100
764
47.1
858
-6.3 %
52.9
—
0
650
40.1
750
-7.3 %
46.2
108
0.9 %
6.7
-41
-2.5
24
1.5
101
6.3 %
6.2
33
2
68
—
4.2
0.636
106.86
1 705
1.5 %
100
789
46.3
916
-1.6 %
53.7
—
0
710
41.6
809
-5.4 %
47.4
107
40.8 %
6.3
-18
-1.06
15
0.9
95
-9.5 %
5.6
27
1.6
68
17.2 %
4
0.63
107.98
1 680
5.8 %
100
749
44.6
931
11.2 %
55.4
—
0
757
45.1
855
10.2 %
50.9
76
24.6 %
4.5
43
2.6
-5
-0.3
105
78 %
6.3
47
2.8
58
-80.3 %
3.5
0.532
108.93
1 588
3 %
100
751
47.3
837
-0.8 %
52.7
—
0
670
42.2
776
11 %
48.9
61
-57.9 %
3.8
19
1.2
31
2
59
-6.3 %
3.7
-235
-14.8
294
950 %
18.5
2.68
109.68
1 541
3.9 %
100
697
45.2
844
-1.3 %
54.8
—
0
603
39.1
699
2 %
45.4
145
-14.7 %
9.4
-68
-4.4
-4
-0.3
63
-79.8 %
4.1
35
2.3
28
-86.4 %
1.8
0.252
111.02
1 483
15.9 %
100
628
42.3
855
18.3 %
57.7
—
0
580
39.1
685
-2.3 %
46.2
170
672.7 %
11.5
-111
-7.5
17
1.1
312
539.4 %
21
106
7.1
206
382.2 %
13.9
1.84
111.93
1 279
18.9 %
100
556
43.5
723
30.5 %
56.5
—
0
582
45.5
701
19.4 %
54.8
22
166.7 %
1.7
-84
-6.6
-6
-0.5
-71
30.4 %
-5.6
2
0.2
-73
-151.7 %
-5.7
-0.663
110.17
1 076
26.4 %
100
522
48.5
554
43.5 %
51.5
—
0
496
46.1
587
54.9 %
54.6
-33
-571.4 %
-3.07
-11
-1.02
-5
-0.5
-102
-139.5 %
-9.5
-73
-6.8
-29
-124.2 %
-2.7
-0.263
110.15
851
28.4 %
100
465
54.6
386
34 %
45.4
—
0
308
36.2
379
5.9 %
44.5
7
110 %
0.8
-39
-4.6
5
0.6
258
4200 %
30.3
138
16.2
120
1433.3 %
14.1
1.154
103.99
663
51.4 %
100
375
56.6
288
78.9 %
43.4
—
0
284
42.8
358
13.3 %
54
-70
54.8 %
-10.6
-26
-3.9
-1
-0.2
6
105.1 %
0.9
15
2.3
-9
97 %
-1.4
-0.088
101.9
438
3.3 %
100
277
63.2
161
37.6 %
36.8
—
0
242
55.3
316
-3.7 %
72.1
-155
26.5 %
-35.4
29
6.6
8
1.8
-118
56.6 %
-26.9
186
42.5
-304
-49.8 %
-69.4
-2.99
101.5
424
6.3 %
100
307
72.4
117
-3.3 %
27.6
—
0
251
59.2
328
13.5 %
77.4
-211
-25.6 %
-49.8
2
0.5
-3
-0.7
-272
-23.6 %
-64.2
-69
-16.3
-203
-26.1 %
-47.9
-2
101.4
399
59.6 %
100
278
69.7
121
706.7 %
30.3
—
0
209
52.4
289
5.9 %
72.4
-168
34.9 %
-42.1
-18
-4.5
-4
-1.003
-220
33.3 %
-55.1
-59
-14.8
-161
31.8 %
-40.4
-1.59
101.3
250
-74.8 %
100
235
94
15
-96.6 %
6
—
0
200
80
273
-37.7 %
109.2
-258
—
-103.2
35
14
2
0.8
-330
-139.1 %
-132
-94
-37.6
-236
-129.1 %
-94.4
-2.33
101.3
993
-22.1 %
100
555
55.9
438
-30 %
44.1
—
0
358
36.1
438
-24 %
44.1
—
-100 %
0
-135
-13.6
-9
-0.9
-138
-133.4 %
-13.9
-35
-3.5
-103
-132.1 %
-10.4
-1.02
101.4
1 275
4.9 %
100
649
50.9
626
7.6 %
49.1
—
0
495
38.8
576
6.3 %
45.2
50
25 %
3.9
9
0.7
-6
-0.5
413
2 %
32.4
92
7.2
321
8.4 %
25.2
3.06
104.8
1 215
-5.7 %
100
633
52.1
582
-11.3 %
47.9
—
0
457
37.6
542
-5.7 %
44.6
40
-50.6 %
3.3
-15
-1.2
14
1.2
405
285.7 %
33.3
109
9
296
244.2 %
24.4
2.79
105.9
1 289
3.9 %
100
633
49.1
656
3.1 %
50.9
—
0
492
38.2
575
-5.7 %
44.6
81
211.5 %
6.3
11
0.9
12
0.9
105
26.5 %
8.1
19
1.5
86
36.5 %
6.7
0.8
107
1 241
9.1 %
100
605
48.8
636
5.3 %
51.2
—
0
530
42.7
610
17.3 %
49.2
26
-69 %
2.1
26
2.1
8
0.6
83
159.4 %
6.7
20
1.6
63
43.2 %
5.1
0.59
107.5
1 138
6 %
100
534
46.9
604
2.9 %
53.1
—
0
436
38.3
520
-1 %
45.7
84
35.5 %
7.4
-38
-3.3
-3
-0.3
32
-87.5 %
2.8
-15
-1.3
44
-81.4 %
3.9
0.39
110.1
1 074
-5.2 %
100
487
45.3
587
-7.3 %
54.7
—
0
444
41.3
525
-0.2 %
48.9
62
-42.1 %
5.8
-23
-2.1
6
0.6
256
151 %
23.8
19
1.8
237
207.8 %
22.1
2.09
113.2
1 133
2.2 %
100
500
44.1
633
-2.5 %
55.9
—
0
447
39.5
526
-7.7 %
46.4
107
35.4 %
9.4
1
0.09
15
1.3
102
-81.8 %
9
25
2.2
77
-81.3 %
6.8
0.66
116.5
1 109
-0.7 %
100
460
41.5
649
0.2 %
58.5
—
0
487
43.9
570
-5.5 %
51.4
79
75.6 %
7.1
-37
-3.3
-10
-0.9
561
26.9 %
50.6
150
13.5
411
93 %
37.1
3.4
120.8
1 117
4.4 %
469
648
0.5 %
—
516
603
2.9 %
45
-23.7 %
211
14
442
1162.9 %
171
213
1083.3 %
1.74
122.2
1 070
-6.9 %
425
645
-8.6 %
—
498
586
-3.1 %
59
-41.6 %
-3
-21
35
-77.6 %
16
18
-82.5 %
0.14
125.4
1 149
2 %
443
706
3.7 %
—
519
605
-3.4 %
101
83.6 %
-4
-1
156
75.3 %
53
103
87.3 %
0.81
126.8
1 126
22 %
445
681
20.3 %
—
539
626
16.6 %
55
89.7 %
48
-14
89
64.8 %
34
55
27.9 %
0.42
131
923
-15.2 %
357
566
-11.6 %
—
465
537
-6 %
29
-58 %
17
-1
54
-40 %
11
43
-30.6 %
0.33
131.9
1 088
-6.6 %
448
640
-6.6 %
—
484
571
-2.1 %
69
-32.4 %
18
3
90
2.3 %
28
62
-7.5 %
0.47
133.1
1 165
7 %
480
685
8.4 %
—
497
583
3.4 %
102
50 %
11
-4
88
76 %
21
67
97.1 %
0.5
134.9
1 089
-1.8 %
457
632
-2.3 %
—
483
564
-3.6 %
68
9.7 %
-13
-5
50
42.9 %
16
34
-8.1 %
0.25
135.9
1 109
5.3 %
462
647
5.5 %
—
498
585
11.4 %
62
-29.5 %
-24
-3
35
-22.2 %
-2
37
48 %
0.27
138.9
1 053
-5.3 %
440
613
-7.3 %
—
447
525
-4 %
88
-22.8 %
-53
15
45
-43.8 %
20
25
-37.5 %
0.17
143
1 112
5.5 %
451
661
6.4 %
—
471
547
-2.7 %
114
93.2 %
-37
2
80
135.3 %
40
40
81.8 %
0.27
145.5
1 054
-2.3 %
433
621
-5.8 %
—
483
562
-9.4 %
59
51.3 %
-20
-13
34
-87 %
12
22
-87.9 %
0.15
148.6
1 079
-2.3 %
420
659
-2.1 %
—
535
620
3.2 %
39
-45.8 %
-6
-7
261
314.3 %
79
182
468.8 %
1.2
152.1
1 104
-4.7 %
431
673
-6.3 %
—
510
601
-0.3 %
72
-37.4 %
-12
3
63
-47.9 %
30
32
-56.8 %
0.21
153.9
1 158
7.8 %
440
718
9.1 %
—
520
603
-0.3 %
115
117 %
15
6
121
51.2 %
46
74
32.1 %
0.48
155.2
1 074
-1.6 %
416
658
-1.2 %
—
510
605
-1 %
53
-3.6 %
-20
-14
80
40.4 %
24
56
75 %
0.36
156.5
1 091
6.3 %
425
666
7.4 %
—
520
611
7.8 %
55
3.8 %
33
-13
57
-39.4 %
27
32
-41.8 %
0.2
157.2
1 026
-6 %
406
620
-10 %
—
486
567
-2.4 %
53
-50.9 %
17
1
94
-43.7 %
39
55
-50.9 %
0.35
156.9
1 092
12 %
403
689
17.4 %
—
496
581
1.9 %
108
535.3 %
-13
75
167
5466.7 %
55
112
1300 %
0.71
155.9
975
—
388
587
—
—
482
570
—
17
—
-5
-1
3
—
-5
8
—
0.05
162.5