Hyatt Hotels Corporation (H)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 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 | 4,675,000 | 4,538,000 | 4,084,000 | 3,806,000 |
| 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 |
| Operating profit margin | 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% | 87.40% | 87.07% | 82.91% | 79.86% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $4,868,000K ÷ $6,541,000K
= 74.42%
Hyatt Hotels Corporation's operating profit margin has shown fluctuations over the past quarters. In Q4 2023, the operating profit margin stood at 4.57%, representing a decrease compared to the previous quarter. However, the margin was still higher than Q2 and Q1 of the same year.
Looking back over the past year, there has been variability in the operating profit margin, with the highest point observed in Q1 2023 at 7.29% and the lowest in Q1 2022 at -2.15%.
The trend indicates some volatility in the operating profit margin, which could be influenced by factors such as operational efficiency, changes in revenue streams, or cost management strategies. Further analysis would be required to understand the specific drivers behind these fluctuations and to assess the sustainability of the margins in the long term.
Peer comparison
Dec 31, 2023