Hyatt Hotels Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,184
4,415
4,328
4,429
4,482
4,454
Cost of Goods Sold (COGS) incl. D&A
3,628
3,787
3,697
3,815
4,004
3,802
Gross Income
556
628
631
614
478
652
SG&A Expense
323
349
308
315
379
320
EBIT
227
279
-
299
22
273
Unusual Expense
74
20
5
9
3
111
Non Operating Income/Expense
132
300
-
21
310
829
Interest Expense
64
71
68
76
80
76
Pretax Income
321
525
194
289
573
951
Income Tax
116
179
70
85
323
182
Consolidated Net Income
205
346
124
204
250
769
Net Income
207
344
124
204
249
769
Net Income After Extraordinaries
207
344
124
204
249
769
Net Income Available to Common
207
344
124
204
249
769
EPS (Basic)
1.30
2.23
0.86
1.52
1.97
6.68
Basic Shares Outstanding
159
153
143
133
125
113
EPS (Diluted)
1.30
2.23
0.86
1.52
1.97
6.68
Diluted Shares Outstanding
159
154
144
134
126
115
EBITDA
572
633
643
641
388
600
Other Operating Expense
6
-
-
-
77
59
Non-Operating Interest Income
101
12
8
19
101
28
Minority Interest Expense
2
2
-
-
1
-
Equity in Affiliates (Pretax)
1
25
64
77
223
8
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