Hyatt Hotels Corporation (H)
Net profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 220,000 | 488,000 | 448,000 | 586,000 | 455,000 | 132,000 | 224,000 | 9,000 | -222,000 | -396,000 | -677,000 | -904,000 | -703,000 | -179,000 | 278,000 | 600,000 | 766,000 | 489,000 | 430,000 | 421,000 |
| Revenue (ttm) | US$ in thousands | 6,541,000 | 6,486,000 | 6,389,000 | 6,403,000 | 5,995,000 | 5,478,000 | 5,094,000 | 4,132,000 | 3,290,000 | 2,602,000 | 1,848,000 | 1,337,000 | 1,924,000 | 2,838,000 | 4,048,000 | 5,110,000 | 5,349,000 | 5,212,000 | 4,926,000 | 4,766,000 |
| Net profit margin | 3.36% | 7.52% | 7.01% | 9.15% | 7.59% | 2.41% | 4.40% | 0.22% | -6.75% | -15.22% | -36.63% | -67.61% | -36.54% | -6.31% | 6.87% | 11.74% | 14.32% | 9.38% | 8.73% | 8.83% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $220,000K ÷ $6,541,000K
= 3.36%
Based on the provided data, Hyatt Hotels Corporation's net profit margin has shown fluctuations over the past eight quarters. In Q1 2023, the net profit margin was at its highest during this period at 9.31%, indicating that 9.31% of the company's total revenue translated into profit after all expenses were accounted for. This was a significant improvement from the previous quarter, where it stood at 6.88%. However, in Q2 2022, the net profit margin was also relatively high at 4.78%, showing a positive trend compared to the previous quarter.
On the other hand, there were some quarters where the net profit margin was lower. For example, in Q1 2022, the net profit margin was a mere 0.23%, indicating that the company only generated a small profit relative to its total revenue. Similarly, in Q3 2022, the net profit margin was relatively low at 2.45%.
Overall, the fluctuation in the net profit margin over the quarters may suggest variability in the company's operational efficiency and cost management. It is essential for Hyatt Hotels Corporation to continue monitoring and analyzing its net profit margin to ensure sustained profitability and efficiency in its operations.
Peer comparison
Dec 31, 2023