财务数据和关键指标变化 - 第一季度系统范围内的RevPAR增长5.5% [10] - 毛费用达到创纪录的2.62亿美元,同比增长13% [42] - 特许经营和其他费用增长21%,激励性费用增长16%,基本费用增长8% [42] - 管理和特许经营分部的调整后EBITDA增长约10% [42] - 拥有和租赁分部的调整后EBITDA下降9% [44] - 总公司调整后EBITDA增长约3% [47] 各条业务线数据和关键指标变化 - 休闲客运收入增长7% [11][12] - 团体客房收入增长约6% [14] - 商务客运收入增长约6% [15] - 全包度假村的净包价RevPAR增长10% [41] - 欧洲全包度假村的净包价RevPAR增长约25% [41] 各个市场数据和关键指标变化 - 亚太地区(不含大中国)RevPAR增长21% [40] - 大中国地区RevPAR增长约12% [40] - 美洲(不含美国)地区RevPAR增长约12% [40] - 欧洲地区RevPAR增长10% [40] - 美国地区RevPAR增长约2% [40] 公司战略和发展方向及行业竞争 - 公司正在积极拓展网络效应,通过在新市场和不同价位点增加产品供给来满足客户需求 [25] - 公司管道达到创纪录的约12.9万间客房,同比增长10% [22] - 公司正在与Mr & Mrs Smith合作,将其700多家精品和奢华酒店和别墅纳入公司渠道 [17][18] - 公司正在与Peloton合作,为会员提供健康福利 [19] - 公司正在积极处置资产,已完成3笔出售交易,获得5.35亿美元的收益 [30] - 公司将在今年底前完成20亿美元的资产出售承诺 [33] 管理层对经营环境和未来前景的评论 - 公司对全年3%-5%的RevPAR增长目标保持信心 [51] - 公司预计国际市场的RevPAR增长将超过5%-3%的指导区间上限,而美国市场将位于下限附近 [51] - 公司对集团和商务客运的贡献以及休闲客运的温和增长保持乐观 [51] - 公司认为通胀和利率上升对高端客户群体的影响有限 [116] - 公司对未来几年的集团业务预订情况保持乐观,认为这将是一个持续贡献的"礼物" [110][111] 问答环节重要的提问和回答 问题1 **Daniel Politzer 提问** 公司未来是否会继续大规模出售资产 [59] **Mark Hoplamazian 回答** 公司不会再设定新的资产出售目标,未来将根据具体机会进行选择性出售,但不会追求完全无资产运营 [60][61][62][63][64] 问题2 **Shaun Kelley 提问** ALG Vacations业务的表现与公司度假村业务的强劲表现存在差异的原因 [74] **Mark Hoplamazian 和 Joan Bottarini 回答** ALG Vacations业务受到去年同期非常出色表现的基数影响,但公司自有度假村的需求仍然很强劲 [75][76][77][78][79] 问题3 **Stephen Grambling 提问** 公司未来的资本配置策略 [88] **Joan Bottarini 回答** 公司将继续保持投资级别的资本结构,同时积极回报股东,未来如有新的收购机会将根据具体情况进行评估和平衡 [89][90]

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34521 HYATT HOTELS CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 20-1480589 (State or ...

Hyatt Hotels Corporation (H) delivered tepid first-quarter 2024 results, wherein earnings and revenues missed the Zacks Consensus Estimate. Then again, the top and bottom lines increased on a year-over-year basis.Hyatt’s results reflect year-over-year growth in comparable system-wide revenue per available room (RevPAR), driven by an increase in occupancy and average daily rate (ADR). This uptrend is mainly driven by solid demand across all customer segments. Travel demand by leisure guests, especially in Me ...

Hyatt Hotels (H) reported $1.71 billion in revenue for the quarter ended March 2024, representing a year-over-year increase of 2%. EPS of $0.71 for the same period compares to $0.41 a year ago.The reported revenue compares to the Zacks Consensus Estimate of $1.72 billion, representing a surprise of -0.37%. The company delivered an EPS surprise of -2.74%, with the consensus EPS estimate being $0.73.While investors closely watch year-over-year changes in headline numbers -- revenue and earnings -- and how the ...

Hyatt Hotels (H) came out with quarterly earnings of $0.71 per share, missing the Zacks Consensus Estimate of $0.73 per share. This compares to earnings of $0.41 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of -2.74%. A quarter ago, it was expected that this hotel operator would post earnings of $0.38 per share when it actually produced earnings of $0.64, delivering a surprise of 68.42%.Over the last four quarters, the company ...

Exhibit 99.1 HYATT REPORTS FIRST QUARTER 2024 RESULTS CHICAGO (May 9, 2024) - Hyatt Hotels Corporation ("Hyatt" or the "Company") (NYSE: H) today reported first quarter 2024 results. Highlights include: • Comparable system-wide hotels RevPAR increased 5.5% compared to the same period in 2023 • Comparable system-wide all-inclusive resorts Net Package RevPAR increased 11.0% compared to the same period in 2023 • Net Rooms Growth was approximately 5.5% • Net Income was $522 million and Adjusted Net Income was $ ...

Investors are always looking for stocks that are poised to beat at earnings season and Hyatt Hotels Corporation (H) may be one such company. The firm has earnings coming up pretty soon, and events are shaping up quite nicely for their report.That is because Hyatt Hotels is seeing favorable earnings estimate revision activity as of late, which is generally a precursor to an earnings beat. After all, analysts raising estimates right before earnings — with the most up-to-date information possible — is a pretty ...

Hyatt Hotels Corporation (H) is scheduled to report first-quarter 2024 results on May 9, before the opening bell. In the last reported quarter, the company reported an earnings surprise of 68.4%.The Trend in Estimate RevisionThe Zacks Consensus Estimate for first-quarter earnings per share (EPS) is pegged at 73 cents, indicating an improvement of 78.1% from 41 cents reported in the year-ago quarter.For revenues, the consensus mark is pegged at approximately $1.72 billion. The metric suggests an increase of ...

Wall Street analysts forecast that Hyatt Hotels (H) will report quarterly earnings of $0.73 per share in its upcoming release, pointing to a year-over-year increase of 78.1%. It is anticipated that revenues will amount to $1.72 billion, exhibiting an increase of 2.4% compared to the year-ago quarter.Over the past 30 days, the consensus EPS estimate for the quarter has been adjusted downward by 0.2% to its current level. This demonstrates the covering analysts' collective reassessment of their initial projec ...

Looking for a stock that has been consistently beating earnings estimates and might be well positioned to keep the streak alive in its next quarterly report? Hyatt Hotels (H) , which belongs to the Zacks Hotels and Motels industry, could be a great candidate to consider.This hotel operator has seen a nice streak of beating earnings estimates, especially when looking at the previous two reports. The average surprise for the last two quarters was 42.54%.For the last reported quarter, Hyatt Hotels came out wit ...