NYSE$H

Hyatt Hotels Corp · Q4 2019 earnings

Q4 2019 earnings · · Investor relations

Briefing

Hyatt reported strong Q4 2019 results driven by record openings and net rooms growth.

Hyatt Hotels Corporation reported a net income of $321 million for Q4 2019, a significant increase compared to Q4 2018. The company experienced growth in fee revenues and net rooms, fueled by a record number of new hotel openings. Adjusted EBITDA also saw an increase, while comparable system-wide RevPAR decreased slightly.

  • Net income increased 621.5% to $321 million.
  • Adjusted EBITDA increased 5.3% to $191 million.
  • Total fee revenues increased 11.8% to $161 million.
  • The Company repurchased 1,791,854 shares of Class A common stock for an aggregate purchase price of $141 million.

Headline financials

Total Revenue

$1.28B

Previous: $1.14B+12.0%
EPS (adj)

$0.47

Previous: $0.62-24.2%
System-wide RevPAR Growth

-0.5%

No prior period
Adjusted EBITDA

$191M

Previous: $182M+4.9%
Capital Expenditures

$125M

Previous: $102M+22.5%
Free Cash Flow

-$3M

Previous: $107M-102.8%
Net Income

$321M

Previous: $44M+629.5%
Operating Income

$413M

No prior period
Gross Profit

$242M

Previous: $228M+6.1%
Cash & Equivalents

$893M

Previous: $570M+56.7%
Total Assets

$8.42B

Previous: $7.64B+10.1%
Stock-Based Comp

$3M

No prior period

Revenue & EPS history

Hyatt · Revenue · Quarterly

$1.28B

Q4 2019+12%vs Q4 2018
Beat estimate in 16 of 16 quarters(100%)
ActualEstimate

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2019

Historical avgQ4 2019

+0.6%

Avg return

Earnings day

+2.0%

Avg return

5 days after

+3.0%

Avg return

30 days after

57%

37 / 65 earnings

Positive

+11.5%

Q4 2023

Best reaction

-9.1%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+5.5%+1.9%+14.1%
Q4 2025+0.3%+0.6%-17.4%
Q3 2025+6.1%+13.4%+13.0%
Q1 2025+5.3%+7.9%+17.2%
Q4 2024-9.1%-9.9%-24.6%
Q3 2024-7.7%-8.9%+0.5%
Q2 2024-2.7%+0.9%+10.0%
Q1 2024+3.0%+1.8%-1.8%
Q4 2023+11.5%+2.5%+19.0%
Q3 2023+0.6%+2.6%+13.6%
Q2 2023-8.3%-5.6%-6.2%
Q1 2023-1.6%+0.7%-2.6%
Q4 2022-3.0%-3.8%-9.5%
Q3 2022+0.0%-0.9%+8.3%
Q2 2022+3.4%+8.6%+6.9%
Q1 2022+4.4%+4.8%+13.2%
Q4 2021-3.8%-4.9%-11.2%
Q3 2021+6.4%+8.8%-3.7%
Q2 2021-5.8%-2.4%-4.6%
Q1 2021-2.4%-1.8%-4.2%
Q4 2020-0.2%+6.3%+10.6%
Q3 2020-2.6%+15.8%+29.8%
Q2 2020+2.6%+6.5%+19.7%
Q1 2020-1.5%-2.3%+24.1%
Q4 2019+4.7%-3.3%-47.3%
Q3 2019+2.5%+5.8%+10.8%
Q2 2019-3.1%-6.3%-8.6%
Q1 2019+0.8%+0.9%-5.9%
Q4 2018+3.1%+2.8%+2.9%
Q3 2018+5.4%+8.8%+10.0%
Q2 2018+3.2%+1.8%+1.0%
Q1 2018+1.4%+2.8%+9.4%
Q4 2017+1.4%+1.4%+1.7%
Q3 2017+7.2%+10.7%+15.3%
Q2 2017+8.3%+5.7%+7.0%
Q1 2017+3.2%+3.1%+2.9%
Q4 2016-6.0%-6.2%-6.5%
Q3 2016+0.9%+5.3%+6.4%
Q2 2016+1.1%+3.1%+4.8%
Q1 2016+2.4%
Q4 2015+8.0%
Q3 2015-0.1%
Q2 2015-6.6%
Q1 2015-1.4%
Q4 2014-1.2%
Q3 2014-3.4%
Q2 2014-4.9%
Q1 2014+7.0%
Q4 2013+0.2%
Q3 2013+1.7%
Q2 2013+9.1%
Q1 2013-6.1%
Q4 2012-1.5%
Q3 2012-5.0%
Q2 2012-0.4%
Q1 2012+0.2%
Q4 2009+0.3%
Q2 2011+0.3%
Q4 2011+0.3%
Q3 2011+5.8%
Q3 2010+5.8%
Q2 2010-3.8%
Q1 2011-1.7%
Q4 2010-1.7%
Q1 2010-1.7%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro