Hyatt Hotels CorpH
Market cap
$15.1B
P/E ratio
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Net fees | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,030 |
| Gross fees | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,149 |
| Base management fees | - | - | - | - | - | - | - | - | - | - | - | - | - | 432 |
| Incentive management fees | - | - | - | - | - | - | - | 148 | 151 | 22 | 58 | 192 | 232 | 252 |
| Franchise and other fees | - | - | - | - | - | - | - | - | - | - | - | - | - | 465 |
| Contra revenue | - | - | - | - | - | - | - | - | -22 | -2 | -4 | -1 | -3 | -69 |
| Owned and leased | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,197 |
| Distribution | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,023 |
| Other revenues | - | - | - | - | - | - | - | 48 | 125 | 58 | 109 | 273 | 300 | 69 |
| Revenues for reimbursed costs | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,352 |
| Total revenues | - | - | - | - | - | - | - | 4,454 | 5,020 | 2,066 | 3,028 | 5,891 | 6,667 | 6,648 |
| General and administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | 548 |
| Owned and leased | - | - | - | - | - | - | - | - | - | - | - | - | - | 991 |
| Distribution | - | - | - | - | - | - | - | - | - | - | - | - | - | 882 |
| Reimbursed costs | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,457 |
| Other direct costs | 24 | 29 | 32 | 35 | 29 | 30 | 46 | 48 | 133 | 65 | 127 | 280 | 336 | 94 |
| Transaction and integration costs | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 |
| Depreciation and amortization | - | - | - | - | - | - | - | - | 329 | 310 | 310 | 426 | 397 | 333 |
| Total direct and general and administrative expenses | 3,545 | 3,790 | 3,951 | 4,136 | 4,005 | 4,130 | 4,383 | 4,122 | 4,823 | 2,698 | 3,279 | 5,493 | 6,362 | 6,274 |
| Marketable Securities Held to Fund Operating Programs | 2 | 21 | 34 | 15 | 4 | 19 | 47 | -11 | 62 | 60 | 43 | -75 | 55 | 49 |
| Income (Loss) from Equity Method Investments | - | -22 | -1 | 25 | -64 | 68 | 220 | 8 | -10 | -70 | 28 | 5 | -1 | 31 |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 180 |
| Gain (Loss) on Sale of Properties | - | - | - | - | - | - | - | 772 | 723 | -36 | 414 | 263 | 18 | 1,245 |
| Asset impairments | 6 | - | 22 | 17 | 5 | - | - | 25 | 18 | 62 | 8 | 38 | 30 | 213 |
| Other income (loss), net | - | - | - | -17 | -5 | 2 | 33 | -49 | 127 | -92 | -19 | -40 | 108 | 257 |
| Income before income taxes | - | 95 | 321 | 525 | 194 | 289 | 573 | 951 | 1,006 | -960 | 44 | 363 | 310 | 1,563 |
| Benefit (provision) for income taxes | -28 | 8 | 116 | 179 | 70 | 85 | 323 | 182 | 240 | -257 | 266 | -92 | 90 | 267 |
| Net income | 111 | 87 | 205 | 346 | 124 | 204 | 250 | 769 | 766 | -703 | -222 | 455 | 220 | 1,296 |
| Net income attributable to noncontrolling interests | -2 | -1 | -2 | 2 | - | - | 1 | - | - | - | - | - | - | - |
| Net income attributable to Hyatt Hotels Corporation | 113 | 88 | 207 | 346 | 124 | 204 | 250 | 769 | 766 | -703 | -222 | 455 | 220 | 1,296 |
| Earnings Per Share, Basic | 0.67 | 0.53 | 1.3 | 2.25 | 0.87 | 1.53 | 1.99 | 6.79 | 7.33 | -6.93 | -2.13 | 4.17 | 2.1 | 12.99 |
| Earnings Per Share, Diluted | 0.67 | 0.53 | 1.3 | 2.23 | 0.86 | 1.52 | 1.97 | 6.68 | 7.21 | -6.93 | -2.13 | 4.09 | 2.05 | 12.65 |