Discontinued — last reported Q4 '23

Business Segments · D&A

Owned and leased hotels — D&A

Hyatt Hotels Owned and leased hotels — D&A increased by 2.2% to $46.00M in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 2.2%, from $45.00M to $46.00M. Over 2 years (FY 2021 to FY 2023), Owned and leased hotels — D&A shows a downward trend with a -11.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2023Feb 23, 2024
Rolls up toD&A

How to read this metric

High levels relative to revenue may indicate an aging asset portfolio requiring significant future capital expenditure.

Detailed definition

This represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within t...

Peer comparison

Standard accounting expense for asset-heavy companies; essential for calculating cash flow.

Metric ID: h_segment_owned_and_leased_hotels_depreciation_and_amortization

Historical Data

11 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23
Value$58.00M$58.00M$55.00M$52.00M$44.00M$45.00M$45.00M$46.00M$45.00M$45.00M$46.00M
QoQ Change+0.0%-5.2%-5.5%-15.4%+2.3%+0.0%+2.2%-2.2%+0.0%+2.2%
YoY Change-24.1%-22.4%-18.2%-11.5%+2.3%+0.0%+2.2%
Range$44.00M$58.00M
CAGR-8.9%
Avg YoY Growth-10.3%
Median YoY Growth-11.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Hyatt Hotels's owned and leased hotels — d&a?
Hyatt Hotels (H) reported owned and leased hotels — d&a of $46.00M in Q4 2023.
How has Hyatt Hotels's owned and leased hotels — d&a changed year-over-year?
Hyatt Hotels's owned and leased hotels — d&a increased by 2.2% year-over-year, from $45.00M to $46.00M.
What is the long-term trend for Hyatt Hotels's owned and leased hotels — d&a?
Over 2 years (2021 to 2023), Hyatt Hotels's owned and leased hotels — d&a has grown at a -11.0% compound annual growth rate (CAGR), from $230.00M to $182.00M.
What does owned and leased hotels — d&a mean?
The non-cash expense representing the aging and wear of hotel buildings and equipment.