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Hyatt Hotels Corp (H)

Hyatt Hotels Corp (H)
138.01 -2.01 (-1.44%) 02/24/25 [NYSE]
133.71 x 100 148.12 x 100
Realtime by (Cboe BZX)
133.71 x 100 148.12 x 100
Realtime 138.01 unch (unch) 16:02 ET
Income Statement for Mon, Feb 24th, 2025
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 12-2023 12-2022 12-2021 12-2020
Sales 6,648,000 6,667,000 5,891,000 3,028,000 2,066,000
Cost of Goods 5,393,000 5,403,000 4,638,000 2,603,000 2,067,000
Gross Profit 1,255,000 1,264,000 1,253,000 425,000 -1,000
Operating Expenses 881,000 975,000 861,000 676,000 631,000
Operating Income 374,000 289,000 392,000 -251,000 -632,000
Interest Expense 180,000 145,000 150,000 163,000 128,000
Other Income 1,369,000 166,000 121,000 458,000 -200,000
Pre-tax Income 1,563,000 310,000 363,000 44,000 -960,000
Income Tax 267,000 90,000 -92,000 266,000 -257,000
Net Income Continuous 1,296,000 220,000 455,000 -222,000 -703,000
Net Income $1,296,000 $220,000 $455,000 $-222,000 $-703,000
EPS Basic Total Ops 12.99 2.10 4.17 -2.13 -6.93
EPS Basic Continuous Ops 12.99 2.10 4.17 -2.14 -6.94
EPS Diluted Total Ops 12.65 2.05 4.09 -2.13 -6.93
EPS Diluted Continuous Ops 12.65 2.04 4.09 -2.14 -6.94
EPS Diluted Before Non-Recurring Items 3.66 2.56 -0.81 -5.24 -5.40
EBITDA(a) $807,000 $803,000 $914,000 $180,000 $-233,000
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