Discontinued — last reported Q3 '24
Business Segments · Adjusted EBITDA
Overhead — Adjusted EBITDA
Hyatt Hotels Overhead — Adjusted EBITDA increased by 2.7% to -$36M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 14.3%, from -$42M to -$36M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2023
Last reportedQ3 2024Oct 31, 2024
Rolls up toAdjusted EBITDA
How to read this metric
A less negative (or more positive) value indicates improved efficiency in managing corporate overhead and administrative costs.
Detailed definition
Measures the operating profitability of the corporate overhead segment by excluding interest, taxes, depreciation, amort...
Peer comparison
Most hospitality companies show a negative EBITDA for the corporate segment, as it is a cost center rather than a profit generator.
Metric ID:
h_segment_overhead_adjusted_ebitdaHistorical Data
6 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|
| Value | -$46M | -$41M | -$42M | -$51M | -$37M | -$36M |
| QoQ Change | — | +10.9% | -2.4% | -21.4% | +27.5% | +2.7% |
| YoY Change | — | — | — | -10.9% | +9.8% | +14.3% |
Range-$51M – -$36M
CAGR-17.8%
Avg YoY Growth+4.4%
Median YoY Growth+9.8%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Hyatt Hotels's overhead — adjusted ebitda?
- Hyatt Hotels (H) reported overhead — adjusted ebitda of -$36M in Q3 2024.
- How has Hyatt Hotels's overhead — adjusted ebitda changed year-over-year?
- Hyatt Hotels's overhead — adjusted ebitda increased by 14.3% year-over-year, from -$42M to -$36M.
- What does overhead — adjusted ebitda mean?
- The operating profit or loss of the corporate segment before accounting for non-cash and financing expenses.