Hyatt Hotels Corporation (H)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 1,296,000 | 1,378,000 | 975,000 | 684,000 | 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 |
| Revenue (ttm) | US$ in thousands | 7,870,000 | 7,896,000 | 7,352,000 | 6,973,000 | 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 |
| Net profit margin | 16.47% | 17.45% | 13.26% | 9.81% | 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% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $1,296,000K ÷ $7,870,000K
= 16.47%
The net profit margin of Hyatt Hotels Corporation has shown significant fluctuations over the period from March 31, 2020, to December 31, 2024. The net profit margin started at 11.74% in March 2020, indicating that the company was earning approximately 11.74 cents of profit for every dollar of revenue generated.
However, the net profit margin decreased to a low of -67.61% in March 2021, which suggests that the company experienced a loss greater than its revenue during that period. This negative trend continued until December 31, 2021, with a net profit margin of -6.75%.
From March 31, 2022, there was a gradual improvement in the net profit margin, reaching 16.47% by December 31, 2024. This positive trend indicates that the company successfully managed to control costs and increase profitability over time.
Overall, the varying net profit margins demonstrate the financial performance and profitability challenges faced by Hyatt Hotels Corporation during the analyzed period. It shows the importance of monitoring and analyzing this key financial metric to assess the company's ability to generate profit from its operations.
Peer comparison
Dec 31, 2024