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Hyatt Hotels Corporation (H)

NYSE - NYSE Delayed Price. Currency in USD
156.12+2.52 (+1.64%)
At close: 04:00PM EDT
156.12 0.00 (0.00%)
After hours: 06:12PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,667,000
6,667,000
5,891,000
3,028,000
2,066,000
Cost of Revenue
5,350,000
5,350,000
4,603,000
2,603,000
2,067,000
Gross Profit
1,317,000
1,317,000
1,288,000
425,000
-1,000
Operating Expense
995,000
995,000
874,000
698,000
631,000
Operating Income
322,000
322,000
414,000
-273,000
-632,000
Net Non Operating Interest Income Expense
-71,000
-71,000
-106,000
-135,000
-98,000
Other Income Expense
59,000
59,000
55,000
452,000
-230,000
Pretax Income
310,000
310,000
363,000
44,000
-960,000
Tax Provision
90,000
90,000
-92,000
266,000
-257,000
Net Income Common Stockholders
220,000
220,000
455,000
-222,000
-703,000
Diluted NI Available to Com Stockholders
220,000
220,000
455,000
-222,000
-703,000
Basic EPS
4.55
2.10
4.17
-2.13
-6.93
Diluted EPS
4.45
2.05
4.09
-2.13
-6.93
Basic Average Shares
105,855
104,900
109,094
103,971
101,325
Diluted Average Shares
108,326
107,700
111,265
103,971
101,325
Total Expenses
6,345,000
6,345,000
5,477,000
3,301,000
2,698,000
Net Income from Continuing & Discontinued Operation
220,000
220,000
455,000
-222,000
-703,000
Normalized Income
176,629
176,629
420,240
-539,550
-608,572
Interest Income
74,000
74,000
44,000
28,000
30,000
Interest Expense
145,000
145,000
150,000
163,000
128,000
Net Interest Income
-71,000
-71,000
-106,000
-135,000
-98,000
EBIT
455,000
455,000
513,000
207,000
-832,000
EBITDA
894,000
894,000
974,000
544,000
-491,000
Reconciled Cost of Revenue
5,308,000
5,308,000
4,568,000
2,576,000
2,036,000
Reconciled Depreciation
439,000
439,000
461,000
337,000
341,000
Net Income from Continuing Operation Net Minority Interest
220,000
220,000
455,000
-222,000
-703,000
Total Unusual Items Excluding Goodwill
61,000
61,000
44,000
435,000
-129,000
Total Unusual Items
61,000
61,000
44,000
435,000
-129,000
Normalized EBITDA
833,000
833,000
930,000
109,000
-362,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,629
17,629
9,240
117,450
-34,572