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 Growth | 19.5% |
Revenue growth rate | 21.8% |
Return on equity | 33.9% |
Net Margin | 39.3% |
Next Earnings Update | 01 May 2025 |
Recent past performance updates
Recent updates
Should You Be Adding Hyatt Hotels (NYSE:H) To Your Watchlist Today?
Apr 13Calculating The Fair Value Of Hyatt Hotels Corporation (NYSE:H)
Mar 08Hyatt Hotels: All Eyes On Recent M&A (Rating Downgrade)
Mar 04Is Hyatt Hotels (NYSE:H) Using Too Much Debt?
Feb 24There Is A Reason Hyatt Hotels Corporation's (NYSE:H) Price Is Undemanding
Jan 30Is Hyatt Hotels Corporation (NYSE:H) Potentially Undervalued?
Jan 18Returns On Capital At Hyatt Hotels (NYSE:H) Have Stalled
Jan 06Should You Be Adding Hyatt Hotels (NYSE:H) To Your Watchlist Today?
Dec 25Hyatt Hotels On Growth Path, As Travel Demand Shows Resilience
Dec 18A Look At The Intrinsic Value Of Hyatt Hotels Corporation (NYSE:H)
Nov 19Hyatt Hotels (NYSE:H) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of
Nov 07Is Hyatt Hotels (NYSE:H) A Risky Investment?
Nov 05Lacklustre Performance Is Driving Hyatt Hotels Corporation's (NYSE:H) Low P/E
Oct 24Hyatt Hotels: Favorable Internal And External Developments (Rating Upgrade)
Oct 07What Is Hyatt Hotels Corporation's (NYSE:H) Share Price Doing?
Sep 30Slowing Rates Of Return At Hyatt Hotels (NYSE:H) Leave Little Room For Excitement
Sep 17Is Now The Time To Put Hyatt Hotels (NYSE:H) On Your Watchlist?
Sep 03Shrinking 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 10Here's Why Hyatt Hotels (NYSE:H) Has A Meaningful Debt Burden
Jul 29Hyatt Hotels: Latest Acquisition And 2024 Growth Outlook Draw Attention
Jul 23At US$148, Is It Time To Put Hyatt Hotels Corporation (NYSE:H) On Your Watch List?
Jun 22Returns On Capital Signal Tricky Times Ahead For Hyatt Hotels (NYSE:H)
Jun 10Here's Why We Think Hyatt Hotels (NYSE:H) Might Deserve Your Attention Today
May 25Hyatt Hotels: Spotlight On Below-Expectations Earnings And Asset Monetization
May 11It's Unlikely That Hyatt Hotels Corporation's (NYSE:H) CEO Will See A Huge Pay Rise This Year
May 09Are Investors Undervaluing Hyatt Hotels Corporation (NYSE:H) By 33%?
Apr 28Hyatt Hotels: Q4 Earnings Marked By Impressive RevPAR And Earnings Growth
Feb 26Hyatt Hotels: Expecting Tailwind From Travel Demand, But Dividend Yield Unimpressive Below 1%
Feb 01Hyatt Hotels: Consider Both Growth And Valuations
Jan 23Revenue & 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 Dec 24 | 3,296 | 1,296 | 548 | 0 |
30 Sep 24 | 3,404 | 1,378 | 616 | 0 |
30 Jun 24 | 3,510 | 975 | 612 | 0 |
31 Mar 24 | 3,570 | 684 | 630 | 0 |
31 Dec 23 | 3,609 | 220 | 578 | 0 |
30 Sep 23 | 3,593 | 488 | 580 | 0 |
30 Jun 23 | 3,561 | 448 | 566 | 0 |
31 Mar 23 | 3,483 | 586 | 510 | 0 |
31 Dec 22 | 3,271 | 455 | 435 | 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 | 1,445 | -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 |
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
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/04/15 21:53 |
End of Day Share Price | 2025/04/15 00:00 |
Earnings | 2024/12/31 |
Annual Earnings | 2024/12/31 |
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.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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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.
Analyst | Institution |
---|---|
Fred Lowrance | Avondale Partners |
Michael Bellisario | Baird |
Ishan Majumdar | Baptista Research |