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Jun 30, 2024

Hyatt Q2 2024 Earnings Report

Reported solid second quarter results with RevPAR growth and net rooms growth, generating record gross fee revenue. Pipeline reached a new record, reflecting strong developer interest. Membership of World of Hyatt loyalty program increased.

Key Takeaways

Hyatt Hotels Corporation reported a strong second quarter in 2024, with comparable system-wide hotels RevPAR increasing by 4.7% and net rooms growth of 4.6%. The company generated record gross fee revenue of $275 million and Adjusted EBITDA of $307 million. The pipeline reached a new record of 130,000 rooms, and World of Hyatt loyalty program membership increased by 21% year-over-year.

Comparable system-wide hotels RevPAR increased 4.7% compared to the same period in 2023.

Net Rooms Growth was approximately 4.6%.

Net Income was $359 million and Adjusted Net Income was $158 million.

Adjusted EBITDA was $307 million.

Total Revenue
$1.71B
Previous year: $1.71B
+0.1%
EPS
$1.53
Previous year: $0.82
+86.6%
Net Rooms Growth
4.6%
Previous year: 6.9%
-33.3%
Adjusted EBITDA
$307M
Previous year: $273M
+12.5%
System-wide RevPAR
4.7%
Previous year: 15%
-68.7%
Gross Profit
$271M
Previous year: $348M
-22.1%
Cash and Equivalents
$1.96B
Previous year: $882M
+121.9%
Free Cash Flow
$135M
Previous year: $96M
+40.6%
Total Assets
$1.96B
Previous year: $12.6B
-84.5%

Hyatt

Hyatt

Hyatt Revenue by Segment

Forward Guidance

The Company is providing the following outlook for the 2024 fiscal year:

Positive Outlook

  • Full year comparable system-wide hotels RevPAR is projected to increase 3.0% to 4.0% on a constant currency basis compared to full year 2023
  • Full year Net Income is projected between $1,055 million and $1,115 million
  • Full year Adjusted EBITDA is projected between $1,135 million and $1,175 million
  • Full year Capital Returns to Shareholders is projected between $800 million and $850 million
  • Full year Net Rooms Growth 5.5% to 6.0%

Revenue & Expenses

Visualization of income flow from segment revenue to net income