Hyatt Hotels Corporation

DB:1HTA Stock Report

Market Cap: €14.6b

Hyatt Hotels Past Earnings Performance

Past criteria checks 5/6

Hyatt Hotels has been growing earnings at an average annual rate of 31.9%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 35.3% per year. Hyatt Hotels's return on equity is 37.2%, and it has net margins of 21.3%.

Key information

31.9%

Earnings growth rate

32.3%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate35.3%
Return on equity37.2%
Net Margin21.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hyatt Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:1HTA Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,4621,3786160
30 Jun 246,5689756120
31 Mar 246,6286846300
31 Dec 236,6672206150
30 Sep 236,2134885800
30 Jun 236,1814485660
31 Mar 236,1035865100
31 Dec 225,8914554640
30 Sep 222,9931324110
30 Jun 222,5522243720
31 Mar 222,00693820
31 Dec 213,028-2223660
30 Sep 211,023-3963540
30 Jun 21760-6773540
31 Mar 21498-9043690
31 Dec 20780-7033210
30 Sep 201,267-1793060
30 Jun 201,7332783200
31 Mar 202,3686003190
31 Dec 192,5597664170
30 Sep 192,5484893660
30 Jun 192,5354303650
31 Mar 192,4964213480
31 Dec 182,4987693200
30 Sep 182,5269383520
30 Jun 182,5827193590
31 Mar 182,6577453660
31 Dec 172,7003893770
30 Sep 172,6822173560
30 Jun 172,6812613410
31 Mar 172,6602253260
31 Dec 162,5342063150
30 Sep 162,6042003240
30 Jun 162,5771633040
31 Mar 162,5531363020
31 Dec 152,5421243080
30 Sep 152,5542693040
30 Jun 152,6142763270
31 Mar 152,6713103340
31 Dec 142,7083443270
30 Sep 142,7151943310
30 Jun 142,6622173310
31 Mar 142,6332553260
31 Dec 132,5622073230

Quality Earnings: 1HTA has a large one-off gain of $274.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 1HTA's current net profit margins (21.3%) are higher than last year (7.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1HTA's earnings have grown significantly by 31.9% per year over the past 5 years.

Accelerating Growth: 1HTA's earnings growth over the past year (182.4%) exceeds its 5-year average (31.9% per year).

Earnings vs Industry: 1HTA earnings growth over the past year (182.4%) exceeded the Hospitality industry 65.8%.

Return on Equity

High ROE: 1HTA's Return on Equity (37.2%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 03:48
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hyatt Hotels Corporation is covered by 56 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fred LowranceAvondale Partners
Michael BellisarioBaird
Ishan MajumdarBaptista Research