Discontinued — last reported Q4 '23

Business Segments · Adjusted EBITDA

Owned and leased hotels — Adjusted EBITDA

Hyatt Hotels Owned and leased hotels — Adjusted EBITDA increased by 40.6% to $90.00M in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 2.3%, from $88.00M to $90.00M. Over 2 years (FY 2021 to FY 2023), Owned and leased hotels — Adjusted EBITDA shows an upward trend with a 85.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2023Feb 23, 2024
Rolls up toAdjusted EBITDA

How to read this metric

An increase indicates improved operational efficiency and higher margins at owned properties.

Detailed definition

This is the primary measure of operational profitability for the owned and leased segment, excluding non-cash items like...

Peer comparison

Standard performance metric used by all hotel operators to compare segment profitability.

Metric ID: h_segment_owned_and_leased_hotels_adjusted_ebitda

Historical Data

11 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23
Value$12.00M$51.00M$57.00M$54.00M$99.00M$66.00M$88.00M$74.00M$84.00M$64.00M$90.00M
QoQ Change+325.0%+11.8%-5.3%+83.3%-33.3%+33.3%-15.9%+13.5%-23.8%+40.6%
YoY Change+725.0%+29.4%+54.4%+37.0%-15.2%-3.0%+2.3%
Range$12.00M$99.00M
CAGR+123.9%
Avg YoY Growth+118.6%
Median YoY Growth+29.4%

Frequently Asked Questions

What is Hyatt Hotels's owned and leased hotels — adjusted ebitda?
Hyatt Hotels (H) reported owned and leased hotels — adjusted ebitda of $90.00M in Q4 2023.
How has Hyatt Hotels's owned and leased hotels — adjusted ebitda changed year-over-year?
Hyatt Hotels's owned and leased hotels — adjusted ebitda increased by 2.3% year-over-year, from $88.00M to $90.00M.
What is the long-term trend for Hyatt Hotels's owned and leased hotels — adjusted ebitda?
Over 2 years (2021 to 2023), Hyatt Hotels's owned and leased hotels — adjusted ebitda has grown at a 85.2% compound annual growth rate (CAGR), from $91.00M to $312.00M.
What does owned and leased hotels — adjusted ebitda mean?
The core operating profit of the owned hotel segment before accounting for non-cash expenses.