Hyatt Hotels (H) Revenue & Revenue Breakdown


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Hyatt Hotels Revenue Highlights


0

Latest Revenue (Q)

$1.70B

Main Segment (Y)

Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties

Main Geography (Y)

Americas Management and Franchising

Hyatt Hotels Revenue by Period


Hyatt Hotels Revenue by Year

DateRevenueChange
2023-12-31--100.00%
2022-12-31$5.89B94.55%
2021-12-31$3.03B46.56%
2020-12-31$2.07B-58.84%
2019-12-31$5.02B12.71%
2018-12-31$4.45B-4.93%
2017-12-31$4.68B5.78%
2016-12-31$4.43B2.33%
2015-12-31$4.33B-1.97%
2014-12-31$4.42B5.52%
2013-12-31$4.18B5.95%
2012-12-31$3.95B6.79%
2011-12-31$3.70B4.85%
2010-12-31$3.53B5.85%
2009-12-31$3.33B-13.16%
2008-12-31$3.84B2.65%
2007-12-31$3.74B-

Hyatt Hotels generated - in revenue during NA 2023, up -100.00% compared to the previous quarter, and up 0.00% compared to the same period a year ago.

Hyatt Hotels Revenue by Quarter

DateRevenueChange
2024-06-30$1.70B-2.01%
2024-03-31$1.74B2.90%
2023-12-31$1.69B4.13%
2023-09-30$1.62B-4.87%
2023-06-30$1.71B1.49%
2023-03-31$1.68B5.79%
2022-12-31$1.59B3.05%
2022-09-30$1.54B3.91%
2022-06-30$1.48B15.95%
2022-03-31$1.28B18.87%
2021-12-31$1.08B26.44%
2021-09-30$851.00M28.36%
2021-06-30$663.00M51.37%
2021-03-31$438.00M3.30%
2020-12-31$424.00M6.27%
2020-09-30$399.00M59.60%
2020-06-30$250.00M-74.82%
2020-03-31$993.00M-22.12%
2019-12-31$1.27B4.94%
2019-09-30$1.22B-5.74%
2019-06-30$1.29B3.87%
2019-03-31$1.24B9.05%
2018-12-31$1.14B5.96%
2018-09-30$1.07B-5.21%
2018-06-30$1.13B2.16%
2018-03-31$1.11B-6.33%
2017-12-31$1.18B5.81%
2017-09-30$1.12B-6.36%
2017-06-30$1.20B0.67%
2017-03-31$1.19B9.20%
2016-12-31$1.09B-0.09%
2016-09-30$1.09B-6.61%
2016-06-30$1.17B6.98%
2016-03-31$1.09B-1.80%
2015-12-31$1.11B5.32%
2015-09-30$1.05B-5.31%
2015-06-30$1.11B5.50%
2015-03-31$1.05B-2.32%
2014-12-31$1.08B-2.26%
2014-09-30$1.10B-4.66%
2014-06-30$1.16B7.82%
2014-03-31$1.07B-1.56%
2013-12-31$1.09B6.34%
2013-09-30$1.03B-6.04%
2013-06-30$1.09B12.00%
2013-03-31$975.00M-2.50%
2012-12-31$1.00B2.35%
2012-09-30$977.00M-3.65%
2012-06-30$1.01B5.85%
2012-03-31$958.00M-3.23%
2011-12-31$990.00M10.37%
2011-09-30$897.00M-4.17%
2011-06-30$936.00M6.97%
2011-03-31$875.00M-4.68%
2010-12-31$918.00M4.44%
2010-09-30$879.00M-1.12%
2010-06-30$889.00M5.71%
2010-03-31$841.00M-5.40%
2009-12-31$889.00M10.30%
2009-09-30$806.00M-4.84%
2009-06-30$847.00M7.35%
2009-03-31$789.00M-10.95%
2008-12-31$886.00M-5.94%
2008-09-30$942.00M-

Hyatt Hotels generated $1.70B in revenue during Q2 2024, up -2.01% compared to the previous quarter, and up 101.37% compared to the same period a year ago.

Hyatt Hotels Revenue Breakdown


Hyatt Hotels Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Rooms Revenue$845.00M$772.00M$502.00M$271.00M$1.05B
Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties$3.06B$2.62B$1.58B$1.29B$2.46B
Owned And Leased Hotels$1.34B$1.24B$838.00M--
Other Revenues$300.00M$273.00M$109.00M$58.00M$125.00M
Other Owned And Leased Hotel Revenue$161.00M$158.00M$140.00M$94.00M$181.00M
Incentive Management Fees$232.00M$192.00M$58.00M$22.00M$151.00M
Food and Beverage$333.00M$305.00M$196.00M$148.00M$619.00M
Distribution And Destination Management$1.03B$986.00M$115.00M--
Contra Revenue$-47.00M$-31.00M$-35.00M$-30.00M-
Base Management Fee$374.00M$319.00M$169.00M$96.00M$260.00M
Management, Franchise And Other Fees--$418.00M$239.00M$608.00M
Net Management, Franchise and Other Fees--$383.00M$209.00M$586.00M
Other Fees--$72.00M$23.00M$32.00M
Franchise Fees--$119.00M$63.00M$141.00M
Owned and Leased Hotels---$513.00M$1.85B
License Fees---$35.00M-
Amortization Of Management And Franchise Agreement Assets Constituting Payments To Customers----$-22.00M

Hyatt Hotels's latest annual revenue breakdown by segment (product or service), as of Dec 23: Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties (40.09%), Owned And Leased Hotels (17.56%), Distribution And Destination Management (13.53%), Rooms Revenue (11.08%), Base Management Fee (4.90%), Food and Beverage (4.37%), Other Revenues (3.93%), Incentive Management Fees (3.04%), Other Owned And Leased Hotel Revenue (2.11%), and Contra Revenue (-0.62%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Rooms Revenue$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$252.00M$276.00M
Other Revenues$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$25.00M$28.00M
Franchise and Other Fees$100.00M-------------------
Base Management Fees$98.00M-------------------
Contra Revenue$-13.00M-$-12.00M$-12.00M$-10.00M$-4.00M$-9.00M$-9.00M$-9.00M$-9.00M$-9.00M$-9.00M$-10.00M-------
Distribution$319.00M-------------------
Food and Beverage$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$134.00M$167.00M
Incentive Management Fees$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$33.00M$39.00M
Other Owned And Leased Hotel Revenue$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$44.00M$47.00M
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$617.00M$619.00M
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$64.00M$68.00M
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$430.00M$490.00M--
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--------------
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$37.00M$38.00M
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$148.00M$158.00M
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$143.00M$152.00M
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$8.00M$7.00M
Amortization Of Management And Franchise Agreement Assets Constituting Payments To Customers------------$-8.00M$-7.00M$-7.00M$-6.00M$-6.00M$-5.00M$-6.00M-
License Fees-------------$5.00M$5.00M$4.00M$21.00M$6.00M$6.00M-

Hyatt Hotels's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Distribution (34.98%), Rooms Revenue (20.50%), Franchise and Other Fees (10.96%), Base Management Fees (10.75%), Food and Beverage (9.10%), Incentive Management Fees (7.02%), Other Owned And Leased Hotel Revenue (4.28%), Other Revenues (3.84%), and Contra Revenue (-1.43%).

Hyatt Hotels Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
Americas Management and Franchising$3.27B----
Asia Pacific Management and Franchising$322.00M----
Non-US-$1.33B$717.00M$336.00M$878.00M
UNITED STATES-$4.56B$2.31B$1.73B$4.14B

Hyatt Hotels's latest annual revenue breakdown by geography, as of Dec 23: Americas Management and Franchising (91.03%), and Asia Pacific Management and Franchising (8.97%).

Quarterly Revenue by Country

CountryDec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19
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
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

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


TickerCompanyLast Year RevenueLast Quarter Revenue
MARMarriott$23.71B$3.05B
HTHTH World Group$21.88B$5.28B
HLTHilton Worldwide$10.23B$2.95B
IHGInterContinental Hotels Group$4.62B$2.38B
CHHChoice Hotels$1.54B$435.16M
WHWyndham Hotels & Resorts$1.40B$367.00M
HHyatt Hotels-$1.70B

H Revenue FAQ


Hyatt Hotels's yearly revenue for 2023 was $0, representing a decrease of -100.00% compared to 2022. The company's yearly revenue for 2022 was $5.89B, representing an increase of 94.55% compared to 2021. H's yearly revenue for 2021 was $3.03B, representing an increase of 46.56% compared to 2020.

Hyatt Hotels's quarterly revenue for Q2 2024 was $1.7B, a -2.01% decrease from the previous quarter (Q1 2024), and a -0.12% decrease year-over-year (Q2 2023). The company'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). H's quarterly revenue for Q4 2023 was $1.69B, a 4.13% increase from the previous quarter (Q3 2023), and a 6.36% increase year-over-year (Q4 2022).

Hyatt Hotels's revenue growth rate for the last 3 years (2021-2023) was -100.00%, and for the last 5 years (2019-2023) was -100.00%.

Hyatt Hotels's revenue streams in c 23 are Rooms Revenue, Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties, Owned And Leased Hotels, Other Revenues, Other Owned And Leased Hotel Revenue, Incentive Management Fees, Food and Beverage, Distribution And Destination Management, Contra Revenue, and Base Management Fee. Rooms Revenue generated $845M in revenue, accounting 11.08% of the company's total revenue, up 9.46% year-over-year. Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties generated $3.06B in revenue, accounting 40.09% of the company's total revenue, up 16.72% year-over-year. Owned And Leased Hotels generated $1.34B in revenue, accounting 17.56% of the company's total revenue, up 8.42% year-over-year. Other Revenues generated $300M in revenue, accounting 3.93% of the company's total revenue, up 9.89% year-over-year. Other Owned And Leased Hotel Revenue generated $161M in revenue, accounting 2.11% of the company's total revenue, up 1.90% year-over-year. Incentive Management Fees generated $232M in revenue, accounting 3.04% of the company's total revenue, up 20.83% year-over-year. Food and Beverage generated $333M in revenue, accounting 4.37% of the company's total revenue, up 9.18% year-over-year. Distribution And Destination Management generated $1.03B in revenue, accounting 13.53% of the company's total revenue, up 4.67% year-over-year. Contra Revenue generated $-47M in revenue, accounting -0.62% of the company's total revenue, up 51.61% year-over-year. Base Management Fee generated $374M in revenue, accounting 4.90% of the company's total revenue, up 17.24% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Hyatt Hotels was Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties. This segment made a revenue of $3.06B, representing 40.09% of the company's total revenue.