Hyatt Hotels (H) Revenue & Revenue Breakdown

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Hyatt Hotels Revenue Highlights

Latest Revenue (Y)

$6.65B

Latest Revenue (Q)

$1.63B

Main Segment (Y)

Distribution

Main Geography (Y)

UNITED STATES

Hyatt Hotels Revenue by Period

Hyatt Hotels Revenue by Year

Date	Revenue	Change
2024-12-31	$6.65B	-0.28%
2023-12-31	$6.67B	13.17%
2022-12-31	$5.89B	94.55%
2021-12-31	$3.03B	46.56%
2020-12-31	$2.07B	-58.84%
2019-12-31	$5.02B	12.71%
2018-12-31	$4.45B	-4.93%
2017-12-31	$4.68B	5.78%
2016-12-31	$4.43B	2.33%
2015-12-31	$4.33B	-1.97%
2014-12-31	$4.42B	5.52%
2013-12-31	$4.18B	5.95%
2012-12-31	$3.95B	6.79%
2011-12-31	$3.70B	4.85%
2010-12-31	$3.53B	5.85%
2009-12-31	$3.33B	-13.16%
2008-12-31	$3.84B	2.65%
2007-12-31	$3.74B	-

Hyatt Hotels generated $6.65B in revenue during NA 2024, up -0.28% compared to the previous quarter, and up 132.43% compared to the same period a year ago.

Hyatt Hotels Revenue by Quarter

Date	Revenue	Change
2024-09-30	$1.63B	-4.57%
2024-06-30	$1.71B	-1.78%
2024-03-31	$1.74B	2.90%
2023-12-31	$1.69B	4.13%
2023-09-30	$1.62B	-4.87%
2023-06-30	$1.71B	1.49%
2023-03-31	$1.68B	5.79%
2022-12-31	$1.59B	3.05%
2022-09-30	$1.54B	3.91%
2022-06-30	$1.48B	15.95%
2022-03-31	$1.28B	18.87%
2021-12-31	$1.08B	26.44%
2021-09-30	$851.00M	28.36%
2021-06-30	$663.00M	51.37%
2021-03-31	$438.00M	3.30%
2020-12-31	$424.00M	6.27%
2020-09-30	$399.00M	59.60%
2020-06-30	$250.00M	-74.82%
2020-03-31	$993.00M	-22.12%
2019-12-31	$1.27B	4.94%
2019-09-30	$1.22B	-5.74%
2019-06-30	$1.29B	3.87%
2019-03-31	$1.24B	9.05%
2018-12-31	$1.14B	5.96%
2018-09-30	$1.07B	-5.21%
2018-06-30	$1.13B	2.16%
2018-03-31	$1.11B	-6.33%
2017-12-31	$1.18B	5.81%
2017-09-30	$1.12B	-6.36%
2017-06-30	$1.20B	0.67%
2017-03-31	$1.19B	9.20%
2016-12-31	$1.09B	-0.09%
2016-09-30	$1.09B	-6.61%
2016-06-30	$1.17B	6.98%
2016-03-31	$1.09B	-1.80%
2015-12-31	$1.11B	5.32%
2015-09-30	$1.05B	-5.31%
2015-06-30	$1.11B	5.50%
2015-03-31	$1.05B	-2.32%
2014-12-31	$1.08B	-2.26%
2014-09-30	$1.10B	-4.66%
2014-06-30	$1.16B	7.82%
2014-03-31	$1.07B	-1.56%
2013-12-31	$1.09B	6.34%
2013-09-30	$1.03B	-6.04%
2013-06-30	$1.09B	12.00%
2013-03-31	$975.00M	-2.50%
2012-12-31	$1.00B	2.35%
2012-09-30	$977.00M	-3.65%
2012-06-30	$1.01B	5.85%
2012-03-31	$958.00M	-3.23%
2011-12-31	$990.00M	10.37%
2011-09-30	$897.00M	-4.17%
2011-06-30	$936.00M	6.97%
2011-03-31	$875.00M	-4.68%
2010-12-31	$918.00M	4.44%
2010-09-30	$879.00M	-1.12%
2010-06-30	$889.00M	5.71%
2010-03-31	$841.00M	-5.40%
2009-12-31	$889.00M	10.30%
2009-09-30	$806.00M	-4.84%
2009-06-30	$847.00M	7.35%
2009-03-31	$789.00M	-10.95%
2008-12-31	$886.00M	-5.94%
2008-09-30	$942.00M	-

Hyatt Hotels generated $1.63B in revenue during Q3 2024, up -4.57% compared to the previous quarter, and up 95.54% compared to the same period a year ago.

Hyatt Hotels Revenue Breakdown

Hyatt Hotels Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 24	Dec 23	Dec 22	Dec 21
Food and Beverage	$279.00M	$305.00M	$196.00M	-
Franchise and Other Fees	$465.00M	-	-	-
Incentive Management Fees	$252.00M	$192.00M	$58.00M	-
Other Revenues	$69.00M	$273.00M	$109.00M	-
Rooms Revenue	$777.00M	$772.00M	$502.00M	-
Contra Revenue	$-69.00M	$-31.00M	$-35.00M	-
Distribution	$1.02B	-	-	-
Base Management Fees	$432.00M	-	-	-
Other Owned And Leased Hotel Revenue	$141.00M	$158.00M	$140.00M	-
Distribution And Destination Management	-	$986.00M	$115.00M	-
Owned And Leased Hotels	-	$1.24B	$838.00M	-
Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties	-	$2.62B	$1.58B	-
Base Management Fee	-	$319.00M	$169.00M	-
ASPAC Management and Franchising	-	$322.00M	-	-
Owned and Leased Hotels	-	$1.31B	-	-
Corporate and Other	-	$114.00M	-	-
EAME Management and Franchising	-	$164.00M	-	-
Apple Leisure Group	-	$1.54B	-	-
Americas Management and Franchising	-	$3.22B	-	-
Franchise Fees	-	-	-	$119.00M
Management, Franchise And Other Fees	-	-	-	$418.00M
Net Management, Franchise and Other Fees	-	-	-	$383.00M
Other Fees	-	-	-	$72.00M

Hyatt Hotels's latest annual revenue breakdown by segment (product or service), as of Dec 24: Distribution (30.37%), Rooms Revenue (23.06%), Franchise and Other Fees (13.80%), Base Management Fees (12.82%), Food and Beverage (8.28%), Incentive Management Fees (7.48%), Other Owned And Leased Hotel Revenue (4.19%), Other Revenues (2.05%), and Contra Revenue (-2.05%).

Quarterly Revenue by Product

Product/Service	Dec 24	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19
Distribution	$205.00M	$221.00M	$319.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Owned And Leased Hotel Revenue	$34.00M	$31.00M	$39.00M	$43.00M	$39.00M	$40.00M	$39.00M	$42.00M	$36.00M	$39.00M	$41.00M	$44.00M	$37.00M	$34.00M	$25.00M	$26.00M	$19.00M	$9.00M	$40.00M	$46.00M
Food and Beverage	$57.00M	$58.00M	$83.00M	$91.00M	$73.00M	$84.00M	$85.00M	$80.00M	$69.00M	$87.00M	$69.00M	$69.00M	$64.00M	$43.00M	$20.00M	$20.00M	$20.00M	$3.00M	$105.00M	$158.00M
Other Revenues	$11.00M	$13.00M	$35.00M	$62.00M	$79.00M	$71.00M	$88.00M	$67.00M	$68.00M	$61.00M	$77.00M	$40.00M	$28.00M	$22.00M	$19.00M	$13.00M	$7.00M	$3.00M	$35.00M	$27.00M
Incentive Management Fees	$82.00M	$52.00M	$64.00M	$65.00M	$51.00M	$59.00M	$57.00M	$64.00M	$43.00M	$45.00M	$40.00M	$28.00M	$10.00M	$12.00M	$8.00M	$10.00M	$6.00M	$-2.00M	$8.00M	$45.00M
Franchise and Other Fees	$125.00M	$119.00M	$100.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contra Revenue	-	$-27.00M	$-13.00M	-	$-12.00M	$-12.00M	$-10.00M	$-4.00M	$-9.00M	$-9.00M	$-9.00M	$-9.00M	$-9.00M	$-9.00M	$-10.00M	-	-	-	-	-
Rooms Revenue	$196.00M	$198.00M	$187.00M	$221.00M	$217.00M	$217.00M	$190.00M	$202.00M	$204.00M	$205.00M	$161.00M	$167.00M	$162.00M	$114.00M	$59.00M	$45.00M	$41.00M	$7.00M	$178.00M	$254.00M
Base Management Fees	$137.00M	$97.00M	$98.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties	-	-	-	$1.57B	$754.00M	-	$729.00M	$735.00M	$705.00M	$640.00M	$540.00M	$501.00M	$456.00M	$366.00M	$260.00M	$271.00M	$267.00M	$215.00M	$533.00M	$635.00M
Base Management Fee	-	-	-	$93.00M	$94.00M	$96.00M	$91.00M	$96.00M	$84.00M	$79.00M	$60.00M	$59.00M	$50.00M	$36.00M	$24.00M	$22.00M	$19.00M	$8.00M	$47.00M	$65.00M
Owned and Leased Hotels	-	-	-	-	$329.00M	$341.00M	$314.00M	$309.00M	$331.00M	$271.00M	$263.00M	$191.00M	$104.00M	$91.00M	$80.00M	$19.00M	$323.00M	$458.00M	-	-
Distribution and Destination Management	-	-	-	-	$222.00M	$273.00M	$328.00M	$244.00M	$256.00M	$246.00M	-	-	-	-	-	-	-	-	-	-
Owned And Leased Hotels	-	-	-	-	-	-	-	$324.00M	$280.00M	-	-	-	-	-	-	-	-	-	-	-
Distribution And Destination Management	-	-	-	-	-	-	-	$240.00M	-	-	-	-	-	-	-	-	-	-	-	-
Other Fees	-	-	-	-	-	-	-	-	$45.00M	$28.00M	$19.00M	$25.00M	$17.00M	$16.00M	$14.00M	$7.00M	$7.00M	$4.00M	$5.00M	$11.00M
Net Management, Franchise and Other Fees	-	-	-	-	-	-	-	-	$215.00M	$195.00M	$145.00M	$140.00M	$104.00M	$84.00M	$55.00M	$49.00M	$45.00M	$13.00M	$102.00M	$155.00M
Management, Franchise And Other Fees	-	-	-	-	-	-	-	-	$224.00M	$204.00M	$154.00M	$149.00M	$113.00M	$93.00M	$63.00M	$59.00M	$52.00M	$20.00M	$108.00M	$161.00M
Franchise Fees	-	-	-	-	-	-	-	-	$52.00M	$52.00M	$35.00M	$37.00M	$36.00M	$29.00M	$17.00M	$15.00M	$15.00M	$6.00M	$27.00M	$34.00M
Amortization Of Management And Franchise Agreement Assets Constituting Payments To Customers	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$-8.00M	$-7.00M	$-7.00M	$-6.00M	$-6.00M	-
License Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$5.00M	$5.00M	$4.00M	$21.00M	$6.00M

Hyatt Hotels's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Distribution (24.20%), Rooms Revenue (23.14%), Base Management Fees (16.17%), Franchise and Other Fees (14.76%), Incentive Management Fees (9.68%), Food and Beverage (6.73%), Other Owned And Leased Hotel Revenue (4.01%), and Other Revenues (1.30%).

Hyatt Hotels Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 24	Dec 23	Dec 22	Dec 21
Non-US	$1.61B	$717.00M	-	-
UNITED STATES	$5.04B	$2.31B	-	-
Asia Pacific Management and Franchising	-	-	-	-
Americas Management and Franchising	-	-	-	-
All Foreign	-	$1.59B	-	-
United States	-	$5.07B	-	-

Hyatt Hotels's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (75.75%), and Non-US (24.25%).

Quarterly Revenue by Country

Country	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19	Mar 19
Asia Pacific Management and Franchising	$88.00M	$80.00M	$82.00M	$72.00M	$66.00M	$62.00M	$51.00M	$42.00M	$46.00M	$41.00M	$43.00M	$34.00M	$32.00M	$35.00M	$22.00M	$45.00M	$72.00M	$62.00M	$57.00M	$56.00M
Americas Management and Franchising	$805.00M	$809.00M	$845.00M	$808.00M	$785.00M	$764.00M	$708.00M	$588.00M	$551.00M	$516.00M	$407.00M	$278.00M	$283.00M	$262.00M	$192.00M	$591.00M	$701.00M	$683.00M	$708.00M	$683.00M

Hyatt Hotels's latest quarterly revenue breakdown by geography, as of Dec 23: Americas Management and Franchising (90.15%), and Asia Pacific Management and Franchising (9.85%).

Hyatt Hotels Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
HTHT	H World Group	$21.88B	$5.28B
HLT	Hilton Worldwide	$11.17B	$2.87B
H	Hyatt Hotels	$6.65B	$1.63B
MAR	Marriott	$6.62B	$2.92B
IHG	InterContinental Hotels Group	$4.62B	$2.38B
CHH	Choice Hotels	$1.58B	$427.96M
WH	Wyndham Hotels & Resorts	$1.41B	$396.00M

H Revenue FAQ

What is Hyatt Hotels’s yearly revenue?

Hyatt Hotels's yearly revenue for 2024 was $6.65B, representing a decrease of -0.28% compared to 2023. The company's yearly revenue for 2023 was $6.67B, representing an increase of 13.17% compared to 2022. H's yearly revenue for 2022 was $5.89B, representing an increase of 94.55% compared to 2021.

What is Hyatt Hotels’s quarterly revenue?

Hyatt Hotels's quarterly revenue for Q3 2024 was $1.63B, a -4.57% decrease from the previous quarter (Q2 2024), and a 0.43% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.71B, a -1.78% decrease from the previous quarter (Q1 2024), and a 0.12% increase year-over-year (Q2 2023). H's quarterly revenue for Q1 2024 was $1.74B, a 2.90% increase from the previous quarter (Q4 2023), and a 3.45% increase year-over-year (Q1 2023).

What is Hyatt Hotels’s revenue growth rate?

Hyatt Hotels's revenue growth rate for the last 3 years (2022-2024) was 12.85%, and for the last 5 years (2020-2024) was 221.78%.

What are Hyatt Hotels’s revenue streams?

Hyatt Hotels's revenue streams in c 24 are Food and Beverage, Franchise and Other Fees, Incentive Management Fees, Other Revenues, Rooms Revenue, Contra Revenue, Distribution, Base Management Fees, and Other Owned And Leased Hotel Revenue. Food and Beverage generated $279M in revenue, accounting 8.28% of the company's total revenue, down -16.22% year-over-year. Franchise and Other Fees generated $465M in revenue, accounting 13.80% of the company's total revenue Incentive Management Fees generated $252M in revenue, accounting 7.48% of the company's total revenue, up 8.62% year-over-year. Other Revenues generated $69M in revenue, accounting 2.05% of the company's total revenue, down -77.00% year-over-year. Rooms Revenue generated $777M in revenue, accounting 23.06% of the company's total revenue, down -8.05% year-over-year. Contra Revenue generated $-69M in revenue, accounting -2.05% of the company's total revenue, up 46.81% year-over-year. Distribution generated $1.02B in revenue, accounting 30.37% of the company's total revenue Base Management Fees generated $432M in revenue, accounting 12.82% of the company's total revenue Other Owned And Leased Hotel Revenue generated $141M in revenue, accounting 4.19% of the company's total revenue, down -12.42% year-over-year.

What is Hyatt Hotels’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Hyatt Hotels was Distribution. This segment made a revenue of $1.02B, representing 30.37% of the company's total revenue.