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H (Hyatt Hotels) Operating Margin % : 6.81% (As of Sep. 2024)


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What is Hyatt Hotels Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Hyatt Hotels's Operating Income for the three months ended in Sep. 2024 was $111 Mil. Hyatt Hotels's Revenue for the three months ended in Sep. 2024 was $1,629 Mil. Therefore, Hyatt Hotels's Operating Margin % for the quarter that ended in Sep. 2024 was 6.81%.

The historical rank and industry rank for Hyatt Hotels's Operating Margin % or its related term are showing as below:

H' s Operating Margin % Range Over the Past 10 Years
Min: -30.59   Med: 6.06   Max: 7.46
Current: 4.65


H's Operating Margin % is ranked worse than
62.27% of 819 companies
in the Travel & Leisure industry
Industry Median: 8.21 vs H: 4.65

Hyatt Hotels's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Hyatt Hotels's Operating Income for the three months ended in Sep. 2024 was $111 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was $312 Mil.


Hyatt Hotels Operating Margin % Historical Data

The historical data trend for Hyatt Hotels's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Hyatt Hotels Operating Margin % Chart

Hyatt Hotels Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.92 -30.59 -9.02 7.03 4.83

Hyatt Hotels Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 8.08 -0.24 2.63 9.40 6.81

Competitive Comparison of Hyatt Hotels's Operating Margin %

For the Lodging subindustry, Hyatt Hotels's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Hyatt Hotels's Operating Margin % Distribution in the Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Hyatt Hotels's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Hyatt Hotels's Operating Margin % falls into.



Hyatt Hotels Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Hyatt Hotels's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=322 / 6667
=4.83 %

Hyatt Hotels's Operating Margin % for the quarter that ended in Sep. 2024 is calculated as

Operating Margin %=Operating Income (Q: Sep. 2024 ) / Revenue (Q: Sep. 2024 )
=111 / 1629
=6.81 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Hyatt Hotels  (NYSE:H) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Hyatt Hotels Operating Margin % Related Terms

Thank you for viewing the detailed overview of Hyatt Hotels's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


Hyatt Hotels Business Description

Traded in Other Exchanges
Address
150 North Riverside Plaza, 8th Floor, Chicago, IL, USA, 60606
Hyatt is an operator of owned (4% of total rooms) and managed and franchised (96%) properties across around 20 upscale luxury brands, which includes vacation brands (Apple Leisure Group, Hyatt Ziva, and Hyatt Zilara), the recently launched full-service lifestyle brand Hyatt Centric, the soft lifestyle brand Unbound, the wellness brand Miraval, and the midscale extended-stay brand Studios. Hyatt acquired Two Roads Hospitality in 2018 and Apple Leisure Group in 2021. The regional exposure as a percentage of total rooms is 54% Americas, 22% rest of world, and 23% Asia-Pacific.
Executives
Mark R Vondrasek officer: See Remarks C/O AFFINION GROUP HOLDINGS, INC., 6 HIGH RIDGE PARK, STAMFORD CT 06905
David Udell officer: See Remarks 71 SOUTH WACKER DRIVE, 12TH FLOOR, CHICAGO IL 60606
Mark Samuel Hoplamazian director, officer: President & CEO 71 SOUTH WACKER DRIVE, SUITE 4700, CHICAGO IL 60606
Michael A Rocca director C/O LIGAND PHARMACEUTICALS INCORPORATED, 10275 SCIENCE CENTER DRIVE, SAN DIEGO CA 92121
Joan Bottarini officer: See Remarks 150 NORTH RIVERSIDE PLAZA, CHICAGO IL 60606
Susan D Kronick director C/O MACY'S, INC., 7 WEST SEVENTH STREET, CINCINNATI OH 45202
Margaret C. Egan officer: See Remarks 150 NORTH RIVERSIDE PLAZA, CHICAGO IL 60606
Malaika Myers officer: See Remarks 71 SOUTH WACKER DRIVE, CHICAGO IL 60606
Gigi Pritzker Pucker 10 percent owner, other: See Remarks 71 S. WACKER DRIVE, SUITE 4600, C/O PRITZKER FAMILY OFFICE, CHICAGO IL 60606
Ghhc, L.l.c. other: See Remarks 71 S. WACKER DRIVE, SUITE 4700, CHICAGO IL 60606
F.l.p. Trust #14 other: See Remarks 71 S. WACKER DRIVE, SUITE 4700, CHICAGO IL 60606
Peter Sears officer: See Remarks 71 SOUTH WACKER DRIVE, 12TH FLOOR, CHICAGO IL 60606
Jnp Parachute Mirror Trust L other: See Remarks 104 SOUTH MICHIGAN AVENUE, SUITE 900, CHICAGO IL 60603-5906
Jnp Parachute Mirror Trust K other: See Remarks 104 SOUTH MICHIGAN AVENUE, SUITE 900, CHICAGO IL 60603-5906
Jnp 2010-pg Trust other: See Remarks 104 SOUTH MICHIGAN AVENUE, SUITE 900, CHICAGO IL 60603-5906