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Hyatt Hotels Corporation (H)

NYSE - Nasdaq Real Time Price. Currency in USD
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78.41-0.34 (-0.43%)
At close: 4:00PM EDT

78.07 -0.34 (-0.43%)
After hours: 4:32PM EDT

Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,511,000
2,066,000
5,020,000
4,454,000
4,685,000
Cost of Revenue
1,630,000
2,067,000
4,077,000
3,475,000
3,638,000
Gross Profit
-119,000
-1,000
943,000
979,000
1,047,000
Operating Expense
673,000
631,000
746,000
647,000
745,000
Operating Income
-792,000
-632,000
197,000
332,000
302,000
Net Non Operating Interest Income Expense
-127,000
-98,000
-50,000
-48,000
21,000
Other Income Expense
-21,000
-230,000
859,000
667,000
250,000
Pretax Income
-940,000
-960,000
1,006,000
951,000
573,000
Tax Provision
-36,000
-257,000
240,000
182,000
323,000
Net Income Common Stockholders
-904,000
-703,000
766,000
769,000
249,000
Diluted NI Available to Com Stockholders
-904,000
-703,000
766,000
769,000
249,000
Basic EPS
-
-6.93
7.33
6.79
1.99
Diluted EPS
-
-6.93
7.21
6.68
1.97
Basic Average Shares
-
101,325
104,600
113,300
124,800
Diluted Average Shares
-
101,325
106,300
115,100
126,300
Total Expenses
2,303,000
2,698,000
4,823,000
4,122,000
4,383,000
Net Income from Continuing & Discontinued Operation
-904,000
-703,000
766,000
769,000
249,000
Normalized Income
-922,272
-612,964
106,213
213,217
201,000
Interest Income
25,000
30,000
25,000
28,000
101,000
Interest Expense
152,000
128,000
75,000
76,000
80,000
Net Interest Income
-127,000
-98,000
-50,000
-48,000
21,000
EBIT
-788,000
-832,000
1,081,000
1,027,000
653,000
EBITDA
-453,000
-
-
-
-
Reconciled Cost of Revenue
1,599,000
2,036,000
4,042,000
3,475,000
3,638,000
Reconciled Depreciation
335,000
341,000
364,000
327,000
366,000
Net Income from Continuing Operation Net Minority Interest
-904,000
-703,000
766,000
769,000
249,000
Total Unusual Items Excluding Goodwill
19,000
-123,000
867,000
687,000
80,000
Total Unusual Items
19,000
-123,000
867,000
687,000
80,000
Normalized EBITDA
-472,000
-368,000
578,000
667,000
939,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
727.6596
-32,964
207,213
131,217
32,000