Hyatt Hotels Corporation
General ticker "H" information:
- Sector: Consumer Discretionary
- Industry: Hotels, Restaurants & Leisure
- Capitalization: $14.7B (TTM average)
Hyatt Hotels Corporation follows the US Stock Market performance with the rate: 56.1%.
Estimated limits based on current volatility of 1.6%: low 119.79$, high 123.67$
Factors to consider:
- Company pays dividends (quarterly): last record date 2025-02-28, amount 0.15$ (Y0.49%)
- US accounted for 75.8% of revenue in the fiscal year ended 2024-12-31
- Price in estimated range
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [107.51$, 164.34$]
- 2025-12-31 to 2026-12-31 estimated range: [95.55$, 149.52$]
Financial Metrics affecting the H estimates:
- Positive: Non-GAAP EPS, $ of 3.60 > 2.19
- Positive: Operating profit margin, % of 41.34 > 18.46
- Positive: 22.52 < Shareholder equity ratio, % of 26.62 <= 43.26
- Negative: Industry operating cash flow per share per price (median), % of 8.04 <= 9.71
- Negative: Interest expense per share, $ of 1.80 > 0.67
- Negative: Operating cash flow per share per price, % of 4.00 <= 7.09
- Positive: Return on assets ratio (scaled to [-100,100]) of 8.86 > 6.86
- Negative: Industry operating profit margin (median), % of 8.67 <= 9.44
Short-term H quotes
Long-term H plot with estimates
Financial data
YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
---|---|---|---|
Operating Revenue | $5,891.00MM | $6,667.00MM | $6,648.00MM |
Operating Expenses | $5,528.00MM | $6,345.00MM | $3,900.00MM |
Operating Income | $363.00MM | $322.00MM | $2,748.00MM |
Non-Operating Income | $0.00MM | $-12.00MM | $-1,185.00MM |
Interest Expense | $150.00MM | $145.00MM | $180.00MM |
R&D Expense | $0.00MM | $0.00MM | $0.00MM |
Income(Loss) | $363.00MM | $310.00MM | $1,563.00MM |
Taxes | $-92.00MM | $90.00MM | $267.00MM |
Profit(Loss)* | $455.00MM | $220.00MM | $2,592.00MM |
Stockholders Equity | $3,699.00MM | $3,564.00MM | $3,547.00MM |
Inventory | $9.00MM | $9.00MM | $8.00MM |
Assets | $12,312.00MM | $12,833.00MM | $13,324.00MM |
Operating Cash Flow | $674.00MM | $800.00MM | $633.00MM |
Capital expenditure | $201.00MM | $198.00MM | $170.00MM |
Investing Cash Flow | $416.00MM | $-365.00MM | $81.00MM |
Financing Cash Flow | $-1,106.00MM | $-578.00MM | $-618.00MM |
Earnings Per Share** | $4.17 | $2.10 | $25.97 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.