What is Hyatt Hotels's corporate and other — adjusted ebitda?

Hyatt Hotels (H) reported corporate and other — adjusted ebitda of -$37M in Q4 2023.

How has Hyatt Hotels's corporate and other — adjusted ebitda changed year-over-year?

Hyatt Hotels's corporate and other — adjusted ebitda increased by 7.5% year-over-year, from -$40M to -$37M.

What is the long-term trend for Hyatt Hotels's corporate and other — adjusted ebitda?

Over 2 years (2021 to 2023), Hyatt Hotels's corporate and other — adjusted ebitda has grown at a 9.5% compound annual growth rate (CAGR), from -$116M to -$139M.

What does corporate and other — adjusted ebitda mean?

The operating profit of the corporate segment, adjusted to exclude non-cash and non-operating expenses.

Discontinued — last reported Q4 '23

Business Segments · Adjusted EBITDA

Corporate and other — Adjusted EBITDA

Hyatt Hotels Corporate and other — Adjusted EBITDA decreased by 48.0% to -$37M in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 7.5%, from -$40M to -$37M. Over 2 years (FY 2021 to FY 2023), Corporate and other — Adjusted EBITDA shows a downward trend with a 9.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment

CategoryProfitability

SignalHigher is better

VolatilityModerate

First reportedQ1 2015

Last reportedQ4 2023Feb 23, 2024

Rolls up toAdjusted EBITDA

How to read this metric

An increase indicates improved cost management or higher profitability within corporate functions, while a decrease signals rising corporate overhead or operational inefficiencies.

Detailed definition

This metric measures the operating profitability of the corporate segment by excluding non-cash items like depreciation...

Peer comparison

Commonly used across the hospitality industry to isolate corporate overhead costs from property-level operational performance.

Metric ID: h_segment_corporate_and_other_adjusted_ebitda

Historical Data

11 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23
Value	-$21M	-$26M	-$45M	-$38M	-$34M	-$42M	-$40M	-$42M	-$35M	-$25M	-$37M
QoQ Change	—	-23.8%	-73.1%	+15.6%	+10.5%	-23.5%	+4.8%	-5.0%	+16.7%	+28.6%	-48.0%
YoY Change	—	—	—	—	-61.9%	-61.5%	+11.1%	-10.5%	-2.9%	+40.5%	+7.5%

Range-$45M – -$21M

CAGR+25.4%

Avg YoY Growth-11.1%

Median YoY Growth-2.9%

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Frequently Asked Questions

What is Hyatt Hotels's corporate and other — adjusted ebitda?: Hyatt Hotels (H) reported corporate and other — adjusted ebitda of -$37M in Q4 2023.
How has Hyatt Hotels's corporate and other — adjusted ebitda changed year-over-year?: Hyatt Hotels's corporate and other — adjusted ebitda increased by 7.5% year-over-year, from -$40M to -$37M.
What is the long-term trend for Hyatt Hotels's corporate and other — adjusted ebitda?: Over 2 years (2021 to 2023), Hyatt Hotels's corporate and other — adjusted ebitda has grown at a 9.5% compound annual growth rate (CAGR), from -$116M to -$139M.
What does corporate and other — adjusted ebitda mean?: The operating profit of the corporate segment, adjusted to exclude non-cash and non-operating expenses.