Hyatt Hotels Corporation (H)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 5,797,000 | 6,197,000 | 5,696,000 | 5,256,000 | 4,868,000 | 4,790,000 | 4,679,000 | 4,802,000 | 4,463,000 | 4,190,000 | 3,988,000 | 3,104,000 | 2,406,000 | 1,736,000 | 980,000 | 251,000 | 928,000 | 2,120,000 | 3,326,000 | 4,590,000 |
| 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 |
| Operating profit margin | 73.66% | 78.48% | 77.48% | 75.38% | 74.42% | 73.85% | 73.24% | 75.00% | 74.45% | 76.49% | 78.29% | 75.12% | 73.13% | 66.72% | 53.03% | 18.77% | 48.23% | 74.70% | 82.16% | 89.82% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $5,797,000K ÷ $7,870,000K
= 73.66%
Hyatt Hotels Corporation's operating profit margin has shown fluctuating trends over the past few years. Starting from March 31, 2020, the operating profit margin was at a high level of 89.82%, indicating strong operational efficiency. However, there was a notable decline by December 31, 2020, dropping to 48.23%, which may be attributed to various factors impacting the company's profitability during that period.
Subsequently, there was a significant recovery in the operating profit margin by September 30, 2021, reaching 66.72%, showcasing an improvement in the company's ability to generate profits from its core operations. The trend continued positively, with the operating profit margin steadily increasing to reach its peak at 78.48% on September 30, 2024.
Although there were fluctuations in the operating profit margin throughout the observed period, the overall trend indicates a general improvement in Hyatt Hotels Corporation's operational efficiency and profitability. This suggests that the company may have implemented strategic measures to enhance its operations and cost management, leading to better profit margins in the latter part of the period.
Peer comparison
Dec 31, 2024