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Dec 31, 2019

Hyatt Q4 2019 Earnings Report

Hyatt reported strong Q4 2019 results driven by record openings and net rooms growth.

Key Takeaways

Hyatt Hotels Corporation reported a net income of $321 million for Q4 2019, a significant increase compared to Q4 2018. The company experienced growth in fee revenues and net rooms, fueled by a record number of new hotel openings. Adjusted EBITDA also saw an increase, while comparable system-wide RevPAR decreased slightly.

Net income increased 621.5% to $321 million.

Adjusted EBITDA increased 5.3% to $191 million.

Total fee revenues increased 11.8% to $161 million.

The Company repurchased 1,791,854 shares of Class A common stock for an aggregate purchase price of $141 million.

Total Revenue
$1.28B
Previous year: $1.14B
+12.0%
EPS
$0.47
Previous year: $0.62
-24.2%
Net Rooms Growth
7.4%
Adjusted EBITDA
$191M
Previous year: $182M
+4.9%
System-wide RevPAR
-0.5%
Gross Profit
$242M
Previous year: $228M
+6.1%
Cash and Equivalents
$893M
Previous year: $570M
+56.7%
Free Cash Flow
-$3M
Previous year: $107M
-102.8%
Total Assets
$8.42B
Previous year: $7.64B
+10.1%

Hyatt

Hyatt

Hyatt Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income