Hyatt Historical Income Statement
| H Stock | USD 159.84 4.70 3.03% |
Historical analysis of Hyatt Hotels income statement accounts such as Total Revenue of 4.6 B or Gross Profit of 931.3 M can show how well Hyatt Hotels performed in making a profits. Evaluating Hyatt Hotels income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Hyatt Hotels's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining Hyatt Hotels latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Hyatt Hotels is a good buy for the upcoming year.
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About Hyatt Income Statement Analysis
Hyatt Hotels Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Hyatt Hotels shareholders. The income statement also shows Hyatt investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
Hyatt Hotels Income Statement Chart
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Total Revenue
Total revenue comprises all receipts Hyatt Hotels generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.Other Operating Expenses
Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Hyatt Hotels. It is also known as Hyatt Hotels overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.Cost Of Revenue
Cost of Revenue is found on Hyatt Hotels income statement and represents the costs associated with goods and services Hyatt Hotels provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.Total Operating Expenses
The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.Tax Provision
The amount set aside by a company to cover any estimated taxes for the current period. It reflects the company's expected tax liabilities.Most accounts from Hyatt Hotels' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Hyatt Hotels current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hyatt Hotels. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in rate. For more detail on how to invest in Hyatt Stock please use our How to Invest in Hyatt Hotels guide.As of now, Hyatt Hotels' Research Development is increasing as compared to previous years. The Hyatt Hotels' current Non Operating Income Net Other is estimated to increase to about 295.5 M, while Depreciation And Amortization is projected to decrease to under 377.1 M.
| 2021 | 2022 | 2023 | 2024 (projected) | Interest Expense | 163M | 150M | 145M | 94.0M | Depreciation And Amortization | 3.3B | 5.5B | 397M | 377.2M |
Hyatt Hotels income statement Correlations
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Hyatt Hotels Account Relationship Matchups
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Hyatt Hotels income statement Accounts
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 (projected) | ||
| Depreciation And Amortization | 329M | 2.7B | 3.3B | 5.5B | 397M | 377.2M | |
| Interest Expense | 75M | 128M | 163M | 150M | 145M | 94.0M | |
| Total Revenue | 5.0B | 2.1B | 3.0B | 5.9B | 6.7B | 4.6B | |
| Gross Profit | 943M | (1M) | 425M | 1.3B | 1.3B | 931.3M | |
| Other Operating Expenses | 4.8B | 2.7B | 3.3B | 5.5B | 6.3B | 4.4B | |
| Operating Income | 314M | (794M) | (242M) | 363M | 322M | 338.1M | |
| Ebit | 314M | (3.2B) | (3.2B) | (4.7B) | 402M | 422.1M | |
| Ebitda | 643M | (484M) | 68M | 789M | 799M | 411.5M | |
| Cost Of Revenue | 4.1B | 2.1B | 2.6B | 4.6B | 5.4B | 3.7B | |
| Total Operating Expenses | 746M | 631M | 676M | 890M | 1.3B | 756.8M | |
| Income Before Tax | 1.0B | (960M) | 44M | 363M | 310M | 291.5M | |
| Total Other Income Expense Net | 695M | 692M | (328M) | 77M | (12M) | (11.4M) | |
| Net Income | 766M | (703M) | (222M) | 455M | 220M | 199.2M | |
| Income Tax Expense | 240M | (257M) | 266M | (92M) | 90M | 70.9M | |
| Selling General Administrative | 417M | 321M | 366M | 464M | 603M | 383.0M | |
| Net Income Applicable To Common Shares | 766M | (703M) | (222M) | 455M | 523.3M | 549.4M | |
| Net Income From Continuing Ops | 766M | (703M) | (222M) | 455M | 488M | 263.3M | |
| Non Recurring | 18M | 62M | 8M | 38M | 43.7M | 24.6M | |
| Non Operating Income Net Other | 902M | (138M) | 466M | 153M | 176.0M | 295.5M | |
| Tax Provision | 240M | (257M) | 266M | (92M) | (128M) | (121.6M) | |
| Interest Income | 25M | 115M | 50M | 243M | 71M | 96.1M | |
| Net Interest Income | (32M) | (128M) | (135M) | (150M) | (68M) | (71.4M) | |
| Reconciled Depreciation | 364M | 341M | 337M | 426M | 441M | 408.9M |
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Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hyatt Hotels. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in rate. For more detail on how to invest in Hyatt Stock please use our How to Invest in Hyatt Hotels guide.You can also try the Odds Of Bankruptcy module to get analysis of equity chance of financial distress in the next 2 years.
Is Hotels, Resorts & Cruise Lines space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Hyatt Hotels. If investors know Hyatt will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Hyatt Hotels listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth 6.349 | Dividend Share 0.6 | Earnings Share 13.28 | Revenue Per Share 63.629 | Quarterly Revenue Growth (0.12) |
The market value of Hyatt Hotels is measured differently than its book value, which is the value of Hyatt that is recorded on the company's balance sheet. Investors also form their own opinion of Hyatt Hotels' value that differs from its market value or its book value, called intrinsic value, which is Hyatt Hotels' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Hyatt Hotels' market value can be influenced by many factors that don't directly affect Hyatt Hotels' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Hyatt Hotels' value and its price as these two are different measures arrived at by different means. Investors typically determine if Hyatt Hotels is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Hyatt Hotels' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.