Discontinued — last reported Q3 '24

Business Segments · D&A

Owned and leased — D&A

Hyatt Hotels Owned and leased — D&A decreased by 7.5% to $37.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 17.8%, from $45.00M to $37.00M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ3 2024Oct 31, 2024
Rolls up toD&A

How to read this metric

An increase may reflect significant recent capital expenditures or asset acquisitions, while a decrease could indicate aging assets or a shift toward an asset-light business model.

Detailed definition

This metric represents the non-cash expense allocated to the owned and leased hotel portfolio to account for the wear an...

Peer comparison

Standard across hospitality companies that own real estate; peers with higher asset-light ratios will show significantly lower depreciation relative to revenue.

Metric ID: h_segment_owned_and_leased_depreciation_and_amortization

Historical Data

6 periods
 Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24
Value$46.00M$45.00M$45.00M$44.00M$40.00M$37.00M
QoQ Change-2.2%+0.0%-2.2%-9.1%-7.5%
YoY Change-4.3%-11.1%-17.8%
Range$37.00M$46.00M
CAGR-16.0%
Avg YoY Growth-11.1%
Median YoY Growth-11.1%
Current Streak3 quarters decline

Frequently Asked Questions

What is Hyatt Hotels's owned and leased — d&a?
Hyatt Hotels (H) reported owned and leased — d&a of $37.00M in Q3 2024.
How has Hyatt Hotels's owned and leased — d&a changed year-over-year?
Hyatt Hotels's owned and leased — d&a decreased by 17.8% year-over-year, from $45.00M to $37.00M.
What does owned and leased — d&a mean?
The annual non-cash expense representing the decline in value of owned hotel properties and related intangible assets.