Discontinued — last reported Q1 '23
Hyatt Hotels Adjusted EBITDA increased by 15.5% to $268.00M in Q1 2023 compared to the prior quarter. Year-over-year, this metric grew by 58.6%, from $169.00M to $268.00M.
other_adjusted_ebitda_785cc3| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | |
|---|---|---|---|---|---|---|---|---|
| Value | $55.00M | $110.00M | $112.00M | $169.00M | $255.00M | $252.00M | $232.00M | $268.00M |
| QoQ Change | — | +100.0% | +1.8% | +50.9% | +50.9% | -1.2% | -7.9% | +15.5% |
| YoY Change | — | — | — | — | +363.6% | +129.1% | +107.1% | +58.6% |
| Segment | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 |
|---|---|---|---|---|---|---|---|---|
| Americas management and franchising | $85.00M | $117.00M | $114.00M | $106.00M | $119.00M | $122.00M | $114.00M | $114.00M |
| ASPAC management and franchising | $7.00M | $9.00M | $18.00M | $20.00M | $25.00M | $37.00M | $28.00M | $36.00M |
| Apple Leisure Group | $56.00M | $54.00M | $78.00M | $43.00M | $79.00M | $49.00M | $50.00M | $21.00M |
| EAME management and franchising | $4.00M | $10.00M | $18.00M | $15.00M | $12.00M | $16.00M | $16.00M | $17.00M |
| Corporate and other | -$38.00M | -$34.00M | -$42.00M | -$40.00M | -$42.00M | -$35.00M | — | — |
| Owned and leased hotels | $54.00M | $99.00M | $66.00M | $88.00M | $74.00M | $84.00M | $64.00M | — |
| Total | $169.00M | $255.00M | $252.00M | $232.00M | $268.00M | — | — | — |
Americas management and franchising, Apple Leisure Group, ASPAC management and franchising, Corporate and other, EAME management and franchising, Owned and leased hotels were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|
| Management and Franchising | $203.00M | $222.00M | $210.00M |
| Owned and leased | $60.00M | $79.00M | $63.00M |
| Distribution | $39.00M | $43.00M | $38.00M |
| Overhead | -$51.00M | -$37.00M | -$36.00M |
| Total | — | — | — |
Distribution, Management and Franchising, Overhead, Owned and leased were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.