Discontinued — last reported Q3 '24

Business Segments · Adjusted EBITDA

Distribution — Adjusted EBITDA

Hyatt Hotels Distribution — Adjusted EBITDA decreased by 11.6% to $38.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 22.6%, from $31.00M to $38.00M. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ3 2024Oct 31, 2024
Rolls up toAdjusted EBITDA

How to read this metric

An increase indicates improved operational efficiency and stronger demand for the segment's distribution services.

Detailed definition

Measures the operational profitability of the distribution segment by excluding interest, taxes, depreciation, amortizat...

Peer comparison

A standard performance benchmark for business segments across the global hospitality and travel industry.

Metric ID: h_segment_distribution_adjusted_ebitda

Historical Data

6 periods
 Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24
Value$58.00M$34.00M$31.00M$39.00M$43.00M$38.00M
QoQ Change-41.4%-8.8%+25.8%+10.3%-11.6%
YoY Change-32.8%+26.5%+22.6%
Range$31.00M$58.00M
CAGR-28.7%
Avg YoY Growth+5.4%
Median YoY Growth+22.6%

Frequently Asked Questions

What is Hyatt Hotels's distribution — adjusted ebitda?
Hyatt Hotels (H) reported distribution — adjusted ebitda of $38.00M in Q3 2024.
How has Hyatt Hotels's distribution — adjusted ebitda changed year-over-year?
Hyatt Hotels's distribution — adjusted ebitda increased by 22.6% year-over-year, from $31.00M to $38.00M.
What does distribution — adjusted ebitda mean?
The core operating profit of the distribution segment, excluding non-cash and non-operating expenses.