•
Jun 30, 2021

Hyatt Q2 2021 Earnings Report

Second quarter results improved significantly due to rebounded travel demand and positive operating leverage.

Key Takeaways

Hyatt Hotels Corporation reported improved second-quarter 2021 financial results, driven by a rebound in travel demand. The company's net loss decreased to $9 million, and Adjusted EBITDA increased to $55 million. Comparable system-wide RevPAR increased to $72.47, and net rooms growth was 7.1%.

Net losses decreased compared to the second quarter of 2020, reaching a $9 million net loss.

Adjusted EBITDA increased compared to the second quarter of 2020, totaling $55 million.

Comparable system-wide RevPAR increased to $72.47 in the second quarter of 2021.

Net rooms growth reached 7.1%.

Total Revenue
$663M
Previous year: $250M
+165.2%
EPS
-$1.15
Previous year: -$1.8
-36.1%
Net Rooms Growth
7.1%
Previous year: 5.8%
+22.4%
Adjusted EBITDA
$55M
Previous year: -$117M
-147.0%
System-wide RevPAR
72.47%
Previous year: -89.4%
-181.1%
Gross Profit
$90M
Previous year: -$84M
-207.1%
Cash and Equivalents
$1.14B
Previous year: $1.44B
-20.4%
Free Cash Flow
$15M
Previous year: -$263M
-105.7%
Total Assets
$8.96B
Previous year: $8.58B
+4.5%

Hyatt

Hyatt

Hyatt Revenue by Segment

Forward Guidance

The Company is providing the following guidance for the 2021 fiscal year: Adjusted selling, general, and administrative expenses are expected to be approximately $240 million. Capital expenditures are expected to be approximately $110 million. The Company expects net rooms growth to be greater than 6.0%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income