Hyatt Hotels H Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Segment Adjusted EBITDA by Business | |||||
| Distribution | $120M-14.3% | $140M+8.5% | $129M-23.2% | $168M— | |
| Management and franchising | $940M+10.1% | $854M+9.2% | $782M+24.3% | $629M— | |
| Owned and leased | $247M-5.4% | $261M-18.4% | $320M+3.9% | $308M— | |
| Segment Total | $1.31B+4.1% | $1.26B+1.9% | $1.23B+11.4% | $1.11B— | |
| Other Operating Income by Business | |||||
| Distribution | $3M+113% | -$23M+87.9% | -$190M-52.0% | -$125M— | |
| Management and franchising | -$73M-5.8% | -$69M+51.7% | -$143M+8.9% | -$157M— | |
| Owned and leased | $5M+66.7% | $3M-50.0% | $6M+175% | -$8M— | |
| General And Administrative Expense, Adjusted by Business | |||||
| Distribution | $0-100% | $6M-88.2% | $51M+13.3% | $45M— | |
| Management and franchising | $275M+2.6% | $268M+22.9% | $218M+0.9% | $216M— | |
| Owned and leased | $10M0.0% | $10M-9.1% | $11M0.0% | $11M— | |
| Total revenues by Product | |||||
| Base management fees | $473M+9.5% | $432M+4.3% | $414M+16.3% | $356M— | |
| Contra revenue | -$86M-24.6% | -$69M-46.8% | -$47M-51.6% | -$31M+11.4% | |
| Distribution | $946M-9.8% | $1.05B-15.1% | $1.24B+10.1% | $1.12B— | |
| Food and beverage | $215M-22.9% | $279M-16.2% | $333M+9.2% | $305M+55.6% | |
| Franchise and other fees | $497M+6.9% | $465M+25.3% | $371M+20.8% | $307M— | |
| Incentive management fees | $280M+11.1% | $252M+1.6% | $248M+21.0% | $205M+253% | |
| Other revenues | $39M-43.5% | $69M-77.0% | $300M+9.9% | $273M+150% | |
| Other | $144M+2.1% | $141M-12.4% | $161M+1.9% | $158M+12.9% | |
| Revenues for reimbursed costs | $3.63B+8.3% | $3.35B+9.6% | $3.06B+16.7% | $2.62B— | |
| Rooms and packages | $1.04B+33.6% | $777M-11.1% | $874M+9.3% | $800M+59.4% | |
| Total by Product | |||||
| Advanced deposits | $257M+8.0% | $238M+3.5% | $230M+0.4% | $229M-5.8% | |
| Deferred revenue related to distribution and destination management services | $2.32B-9.9% | $2.58B— | —— | —— | |
| Deferred revenue related to insurance programs | $244M+15.1% | $212M+26.2% | $168M+29.2% | $130M— | |
| Deferred Revenue Related To Loyalty Program | $6.01B+17.4% | $5.12B+18.9% | $4.3B+21.2% | $3.55B+13.3% | |
| Other deferred revenue | $400M-12.3% | $456M+16.3% | $392M+7.7% | $364M+11.0% | |
| Total revenues by Geography | |||||
| All foreign | $2.15B+33.1% | $1.61B+1.2% | $1.59B+19.7% | $1.33B+85.6% | |
| United States | $4.96B-1.6% | $5.04B-0.7% | $5.07B+11.3% | $4.56B+97.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hyatt Hotels break its business down?
- Hyatt Hotels (H) reports segment adjusted ebitda by business across 4 parts — Distribution, Management and franchising, Owned and leased and Segment Total. Each is extracted from the segment footnotes and tracked over time.
- Where does Hyatt Hotels's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hyatt Hotels's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
