Hyatt Hotels Corporation (H)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 1,563,000 | 1,620,000 | 1,113,000 | 746,000 | 310,000 | 360,000 | 322,000 | 539,000 | 363,000 | 202,000 | 397,000 | 91,000 | 44,000 | -126,000 | -604,000 | -940,000 | -960,000 | -275,000 | 350,000 | 785,000 |
| 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 |
| Pretax margin | 19.86% | 20.52% | 15.14% | 10.70% | 4.74% | 5.55% | 5.04% | 8.42% | 6.06% | 3.69% | 7.79% | 2.20% | 1.34% | -4.84% | -32.68% | -70.31% | -49.90% | -9.69% | 8.65% | 15.36% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $1,563,000K ÷ $7,870,000K
= 19.86%
The pretax margin of Hyatt Hotels Corporation has shown significant fluctuations over the reported periods.
The trend indicates that the company experienced a decline in pretax margin from December 2020 to March 2021, reaching a low point of -70.31%. However, there was a gradual recovery observed in the following quarters, with pretax margin improving to 7.79% by June 2022.
The most recent data available shows a positive trend, with the pretax margin reaching 19.86% by December 2024. This improvement suggests that the company's profitability before taxes has recovered and exceeded the levels reported in earlier periods.
Overall, the pretax margin performance of Hyatt Hotels Corporation portrays a volatile but recovering trajectory, demonstrating the company's ability to adapt and enhance its profitability over the reported periods.
Peer comparison
Dec 31, 2024