Hyatt Hotels Past Earnings Performance
Past criteria checks 4/6
Hyatt Hotels has been growing earnings at an average annual rate of 6.6%, while the Hospitality industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 31.6% per year. Hyatt Hotels's return on equity is 18.7%, and it has net margins of 10.3%.
Key information
6.6%
Earnings growth rate
6.7%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 31.6% |
| Return on equity | 18.7% |
| Net Margin | 10.3% |
| Last Earnings Update | 31 Mar 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 6,628 | 684 | 630 | 0 |
| 31 Dec 23 | 6,667 | 220 | 615 | 0 |
| 30 Sep 23 | 6,213 | 488 | 599 | 0 |
| 30 Jun 23 | 6,181 | 448 | 576 | 0 |
| 31 Mar 23 | 6,103 | 586 | 510 | 0 |
| 31 Dec 22 | 5,891 | 455 | 464 | 0 |
| 30 Sep 22 | 2,993 | 132 | 411 | 0 |
| 30 Jun 22 | 2,552 | 224 | 372 | 0 |
| 31 Mar 22 | 2,006 | 9 | 382 | 0 |
| 31 Dec 21 | 3,028 | -222 | 366 | 0 |
| 30 Sep 21 | 1,023 | -396 | 354 | 0 |
| 30 Jun 21 | 760 | -677 | 354 | 0 |
| 31 Mar 21 | 498 | -904 | 369 | 0 |
| 31 Dec 20 | 780 | -703 | 321 | 0 |
| 30 Sep 20 | 1,267 | -179 | 306 | 0 |
| 30 Jun 20 | 1,733 | 278 | 320 | 0 |
| 31 Mar 20 | 2,368 | 600 | 319 | 0 |
| 31 Dec 19 | 2,559 | 766 | 417 | 0 |
| 30 Sep 19 | 2,548 | 489 | 366 | 0 |
| 30 Jun 19 | 2,535 | 430 | 365 | 0 |
| 31 Mar 19 | 2,496 | 421 | 348 | 0 |
| 31 Dec 18 | 2,498 | 769 | 320 | 0 |
| 30 Sep 18 | 2,526 | 938 | 352 | 0 |
| 30 Jun 18 | 2,582 | 719 | 359 | 0 |
| 31 Mar 18 | 2,657 | 745 | 366 | 0 |
| 31 Dec 17 | 2,700 | 389 | 377 | 0 |
| 30 Sep 17 | 2,682 | 217 | 356 | 0 |
| 30 Jun 17 | 2,681 | 261 | 341 | 0 |
| 31 Mar 17 | 2,660 | 225 | 326 | 0 |
| 31 Dec 16 | 2,534 | 206 | 315 | 0 |
| 30 Sep 16 | 2,604 | 200 | 324 | 0 |
| 30 Jun 16 | 2,577 | 163 | 304 | 0 |
| 31 Mar 16 | 2,553 | 136 | 302 | 0 |
| 31 Dec 15 | 2,542 | 124 | 308 | 0 |
| 30 Sep 15 | 2,554 | 269 | 304 | 0 |
| 30 Jun 15 | 2,614 | 276 | 327 | 0 |
| 31 Mar 15 | 2,671 | 310 | 334 | 0 |
| 31 Dec 14 | 2,708 | 344 | 327 | 0 |
| 30 Sep 14 | 2,715 | 194 | 331 | 0 |
| 30 Jun 14 | 2,662 | 217 | 331 | 0 |
| 31 Mar 14 | 2,633 | 255 | 326 | 0 |
| 31 Dec 13 | 2,562 | 207 | 323 | 0 |
| 30 Sep 13 | 2,512 | 191 | 314 | 0 |
| 30 Jun 13 | 2,485 | 159 | 312 | 0 |
Quality Earnings: 1HTA has a large one-off gain of $441.0M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: 1HTA's current net profit margins (10.3%) are higher than last year (9.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1HTA's earnings have grown by 6.6% per year over the past 5 years.
Accelerating Growth: 1HTA's earnings growth over the past year (16.7%) exceeds its 5-year average (6.6% per year).
Earnings vs Industry: 1HTA earnings growth over the past year (16.7%) exceeded the Hospitality industry 11.8%.
Return on Equity
High ROE: 1HTA's Return on Equity (18.7%) is considered low.