Hyatt Hotels (H) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

Hyatt Hotels Revenue Highlights

Latest Revenue (Q)

$1.63B

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

Date	Revenue	Change
2023-12-31	-	-100.00%
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 - 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

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 23	Dec 22	Dec 21	Dec 20	Dec 19
Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties	$3.06B	$2.62B	$1.58B	$1.29B	$2.46B
Rooms Revenue	$845.00M	$772.00M	$502.00M	$271.00M	$1.05B
Contra Revenue	$-47.00M	$-31.00M	$-35.00M	$-30.00M	-
Base Management Fee	$374.00M	$319.00M	$169.00M	$96.00M	$260.00M
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	-	-
Owned And Leased Hotels	$1.34B	$1.24B	$838.00M	-	-
Other Fees	-	-	$72.00M	$23.00M	$32.00M
Net Management, Franchise and Other Fees	-	-	$383.00M	$209.00M	$586.00M
Management, Franchise And Other Fees	-	-	$418.00M	$239.00M	$608.00M
Franchise Fees	-	-	$119.00M	$63.00M	$141.00M
License Fees	-	-	-	$35.00M	-
Owned and Leased Hotels	-	-	-	$513.00M	$1.85B
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/Service	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	Sep 19
Other Revenues	$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	$25.00M
Other Owned And Leased Hotel Revenue	$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	$44.00M
Base Management Fees	$97.00M	$98.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-	-	-	-	-
Distribution	$221.00M	$319.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Food and Beverage	$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	$134.00M
Franchise and Other Fees	$119.00M	$100.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Incentive Management Fees	$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	$33.00M
Rooms Revenue	$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	$252.00M
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
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
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	-	-
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	$8.00M
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
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
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
Amortization Of Management And Franchise Agreement Assets Constituting Payments To Customers	-	-	-	-	-	-	-	-	-	-	-	-	-	$-8.00M	$-7.00M	$-7.00M	$-6.00M	$-6.00M	$-5.00M	-
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 Sep 24: Distribution (29.00%), Rooms Revenue (25.98%), Franchise and Other Fees (15.62%), Base Management Fees (12.73%), Food and Beverage (7.61%), Incentive Management Fees (6.82%), Other Owned And Leased Hotel Revenue (4.07%), Other Revenues (1.71%), and Contra Revenue (-3.54%).

Hyatt Hotels Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Asia Pacific Management and Franchising	$322.00M	-	-	-	-
Americas Management and Franchising	$3.27B	-	-	-	-
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

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
MAR	Marriott	$23.71B	$2.92B
HTHT	H World Group	$21.88B	$5.28B
HLT	Hilton Worldwide	$10.23B	$2.87B
IHG	InterContinental Hotels Group	$4.62B	$2.38B
CHH	Choice Hotels	$1.54B	$427.96M
WH	Wyndham Hotels & Resorts	$1.40B	$396.00M
H	Hyatt Hotels	-	$1.63B

H Revenue FAQ

What is Hyatt Hotels’s yearly revenue?

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.

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 (2021-2023) was -100.00%, and for the last 5 years (2019-2023) was -100.00%.

What are Hyatt Hotels’s revenue streams?

Hyatt Hotels's revenue streams in c 23 are Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties, Rooms Revenue, Contra Revenue, Base Management Fee, Other Revenues, Other Owned And Leased Hotel Revenue, Incentive Management Fees, Food and Beverage, Distribution And Destination Management, and Owned And Leased Hotels. 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. Rooms Revenue generated $845M in revenue, accounting 11.08% of the company's total revenue, up 9.46% 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. 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. Owned And Leased Hotels generated $1.34B in revenue, accounting 17.56% of the company's total revenue, up 8.42% year-over-year.

What is Hyatt Hotels’s main source of revenue?

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.