Hyatt Hotels Past Earnings Performance

Past criteria checks 5/6

Hyatt Hotels has been growing earnings at an average annual rate of 42.6%, while the Hospitality industry saw earnings growing at 33.5% annually. Revenues have been growing at an average rate of 21.8% per year. Hyatt Hotels's return on equity is 33.9%, and it has net margins of 39.3%.

Key information

42.6%

Earnings growth rate

43.2%

EPS growth rate

Hospitality Industry Growth19.5%
Revenue growth rate21.8%
Return on equity33.9%
Net Margin39.3%
Next Earnings Update01 May 2025

Recent past performance updates

Hyatt Hotels (NYSE:H) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of

Nov 07
Hyatt Hotels (NYSE:H) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of

Recent updates

Should You Be Adding Hyatt Hotels (NYSE:H) To Your Watchlist Today?

Apr 13
Should You Be Adding Hyatt Hotels (NYSE:H) To Your Watchlist Today?

Calculating The Fair Value Of Hyatt Hotels Corporation (NYSE:H)

Mar 08
Calculating The Fair Value Of Hyatt Hotels Corporation (NYSE:H)

Hyatt Hotels: All Eyes On Recent M&A (Rating Downgrade)

Mar 04

Is Hyatt Hotels (NYSE:H) Using Too Much Debt?

Feb 24
Is Hyatt Hotels (NYSE:H) Using Too Much Debt?

There Is A Reason Hyatt Hotels Corporation's (NYSE:H) Price Is Undemanding

Jan 30
There Is A Reason Hyatt Hotels Corporation's (NYSE:H) Price Is Undemanding

Is Hyatt Hotels Corporation (NYSE:H) Potentially Undervalued?

Jan 18
Is Hyatt Hotels Corporation (NYSE:H) Potentially Undervalued?

Returns On Capital At Hyatt Hotels (NYSE:H) Have Stalled

Jan 06
Returns On Capital At Hyatt Hotels (NYSE:H) Have Stalled

Should You Be Adding Hyatt Hotels (NYSE:H) To Your Watchlist Today?

Dec 25
Should You Be Adding Hyatt Hotels (NYSE:H) To Your Watchlist Today?

Hyatt Hotels On Growth Path, As Travel Demand Shows Resilience

Dec 18

A Look At The Intrinsic Value Of Hyatt Hotels Corporation (NYSE:H)

Nov 19
A Look At The Intrinsic Value Of Hyatt Hotels Corporation (NYSE:H)

Hyatt Hotels (NYSE:H) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of

Nov 07
Hyatt Hotels (NYSE:H) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of

Is Hyatt Hotels (NYSE:H) A Risky Investment?

Nov 05
Is Hyatt Hotels (NYSE:H) A Risky Investment?

Lacklustre Performance Is Driving Hyatt Hotels Corporation's (NYSE:H) Low P/E

Oct 24
Lacklustre Performance Is Driving Hyatt Hotels Corporation's (NYSE:H) Low P/E

Hyatt Hotels: Favorable Internal And External Developments (Rating Upgrade)

Oct 07

What Is Hyatt Hotels Corporation's (NYSE:H) Share Price Doing?

Sep 30
What Is Hyatt Hotels Corporation's (NYSE:H) Share Price Doing?

Slowing Rates Of Return At Hyatt Hotels (NYSE:H) Leave Little Room For Excitement

Sep 17
Slowing Rates Of Return At Hyatt Hotels (NYSE:H) Leave Little Room For Excitement

Is Now The Time To Put Hyatt Hotels (NYSE:H) On Your Watchlist?

Sep 03
Is Now The Time To Put Hyatt Hotels (NYSE:H) On Your Watchlist?
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Shrinking Profit Margins And Revenue Volatility Threaten Future Growth

Aug 22 High dependency on group and business travel exposes the company to macroeconomic and geopolitical risks, potentially causing earnings volatility.

Is Hyatt Hotels Corporation (NYSE:H) Trading At A 48% Discount?

Aug 10
Is Hyatt Hotels Corporation (NYSE:H) Trading At A 48% Discount?

Here's Why Hyatt Hotels (NYSE:H) Has A Meaningful Debt Burden

Jul 29
Here's Why Hyatt Hotels (NYSE:H) Has A Meaningful Debt Burden

Hyatt Hotels: Latest Acquisition And 2024 Growth Outlook Draw Attention

Jul 23

At US$148, Is It Time To Put Hyatt Hotels Corporation (NYSE:H) On Your Watch List?

Jun 22
At US$148, Is It Time To Put Hyatt Hotels Corporation (NYSE:H) On Your Watch List?

Returns On Capital Signal Tricky Times Ahead For Hyatt Hotels (NYSE:H)

Jun 10
Returns On Capital Signal Tricky Times Ahead For Hyatt Hotels (NYSE:H)

Here's Why We Think Hyatt Hotels (NYSE:H) Might Deserve Your Attention Today

May 25
Here's Why We Think Hyatt Hotels (NYSE:H) Might Deserve Your Attention Today

Hyatt Hotels: Spotlight On Below-Expectations Earnings And Asset Monetization

May 11

It's Unlikely That Hyatt Hotels Corporation's (NYSE:H) CEO Will See A Huge Pay Rise This Year

May 09
It's Unlikely That Hyatt Hotels Corporation's (NYSE:H) CEO Will See A Huge Pay Rise This Year

Are Investors Undervaluing Hyatt Hotels Corporation (NYSE:H) By 33%?

Apr 28
Are Investors Undervaluing Hyatt Hotels Corporation (NYSE:H) By 33%?

Hyatt Hotels: Q4 Earnings Marked By Impressive RevPAR And Earnings Growth

Feb 26

Hyatt Hotels: Expecting Tailwind From Travel Demand, But Dividend Yield Unimpressive Below 1%

Feb 01

Hyatt Hotels: Consider Both Growth And Valuations

Jan 23

Revenue & Expenses Breakdown

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


Earnings and Revenue History

NYSE:H Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 243,2961,2965480
30 Sep 243,4041,3786160
30 Jun 243,5109756120
31 Mar 243,5706846300
31 Dec 233,6092205780
30 Sep 233,5934885800
30 Jun 233,5614485660
31 Mar 233,4835865100
31 Dec 223,2714554350
30 Sep 222,9931324110
30 Jun 222,5522243720
31 Mar 222,00693820
31 Dec 211,445-2223660
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

Quality Earnings: H has a large one-off gain of $1.1B impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: H's current net profit margins (39.3%) are higher than last year (6.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: H's earnings have grown significantly by 42.6% per year over the past 5 years.

Accelerating Growth: H's earnings growth over the past year (489.1%) exceeds its 5-year average (42.6% per year).

Earnings vs Industry: H earnings growth over the past year (489.1%) exceeded the Hospitality industry 2.4%.


Return on Equity

High ROE: H's Return on Equity (33.9%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/15 21:53
End of Day Share Price 2025/04/15 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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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 Github.

Analyst Sources

Hyatt Hotels Corporation is covered by 52 analysts. 16 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