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Hyatt Hotels Corporation

H

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,296
Cost of Revenue
1,894
Gross Profit
1,402
Gross Margin
42.5%
Operating Income
854
Operating Margin
25.9%
Net Income
1,296
Net Margin
39.3%
EPS (Basic)
$12.99
EPS (Diluted)
$12.65
EBITDA
749
EBITDA Margin
22.7%

2023

12/31/2023

Revenue
3,609
Cost of Revenue
2,217
Gross Profit
1,392
Gross Margin
38.6%
Operating Income
814
Operating Margin
22.6%
Net Income
220
Net Margin
6.1%
EPS (Basic)
$2.10
EPS (Diluted)
$2.04
EBITDA
728
EBITDA Margin
20.2%

2022

12/31/2022

Revenue
3,271
Cost of Revenue
1,971
Gross Profit
1,300
Gross Margin
39.7%
Operating Income
865
Operating Margin
26.4%
Net Income
455
Net Margin
13.9%
EPS (Basic)
$4.17
EPS (Diluted)
$4.09
EBITDA
853
EBITDA Margin
26.1%

2021

12/31/2021

Revenue
1,445
Cost of Revenue
964
Gross Profit
481
Gross Margin
33.3%
Operating Income
115
Operating Margin
8.0%
Net Income
-222
Net Margin
-15.4%
EPS (Basic)
$-2.14
EPS (Diluted)
$-2.14
EBITDA
59
EBITDA Margin
4.1%

2020

12/31/2020

Revenue
780
Cost of Revenue
692
Gross Profit
88
Gross Margin
11.3%
Operating Income
-233
Operating Margin
-29.9%
Net Income
-703
Net Margin
-90.1%
EPS (Basic)
$-6.94
EPS (Diluted)
$-6.94
EBITDA
-322
EBITDA Margin
-41.3%