☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2025 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 Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 Form 10-Q (Mark One) (State or Other Jurisdiction of Incorporation or Organization) Delaware 20-1480589 (I.R.S. Employer Identifica ...

Key Takeaways Hyatt topped Q2 earnings and revenue estimates, with EPS of $0.68 and revenue of $1.808 billion.RevPAR rose 1.6% system-wide, with 8.6% growth at all-inclusive resorts driven by luxury chain scales.Adjusted EBITDA rose 9% after asset sales, led by franchising and management segment growth.Hyatt Hotels Corporation (H) delivered better-than-expected second-quarter 2025 results, with adjusted earnings and revenues topping the Zacks Consensus Estimate. On a year-over-year basis, the top line grew, ...

For the quarter ended June 2025, Hyatt Hotels (H) reported revenue of $1.81 billion, up 6.2% over the same period last year. EPS came in at $0.68, compared to $1.53 in the year-ago quarter.The reported revenue represents a surprise of +3.85% over the Zacks Consensus Estimate of $1.74 billion. With the consensus EPS estimate being $0.66, the EPS surprise was +3.03%.While investors closely watch year-over-year changes in headline numbers -- revenue and earnings -- and how they compare to Wall Street expectati ...

Hyatt Hotels (H) Q2 2025 Earnings Call August 07, 2025 10:00 AM ET Company ParticipantsAdam Rohman - SVP - Investor Relations & FP&AMark Hoplamazian - President, CEO & DirectorJoan Bottarini - CFOConor Cunningham - Director – Travel & Transports ResearchC. Patrick Scholes - Managing Director - Lodging & Leisure Equity ResearchMichael Bellisario - Managing DirectorSmedes Rose - DirectorRichard Clarke - Managing DirectorDuane Pfennigwerth - Senior Managing Director - EquitiesConference Call ParticipantsStephe ...

Financial Data and Key Metrics Changes - The company reported system-wide RevPAR growth of 1.6% for the quarter, or 2.2% when adjusting for the shift of Easter [10][24] - Gross fees in the quarter were $301 million, up 9.5% driven by international RevPAR performance and new hotel openings [27] - Adjusted EBITDA was $300 million in the second quarter, an increase of approximately 9% after adjusting for assets sold in 2024 [28] Business Line Data and Key Metrics Changes - Leisure transient RevPAR was up 2.6% year-over-year, with luxury brands increasing approximately 6% [10][11] - Business transient RevPAR was flat, with a decline of 1.5% in the U.S. driven by select service hotels [11][24] - Group RevPAR increased by 0.3% year-over-year, with a stronger performance in luxury chain scales [11][24] Market Data and Key Metrics Changes - RevPAR outside the U.S. performed well, particularly in Europe and Asia Pacific, excluding Greater China [25] - Greater China saw RevPAR growth for the second consecutive quarter due to increases in leisure transient demand [26] - The Americas reported a 6% increase in all-inclusive net package RevPAR compared to 2024, indicating strong demand for luxury all-inclusive travel [10][27] Company Strategy and Development Direction - The company completed the acquisition of Playa Hotels and Resorts, which included 15 all-inclusive resorts, and plans to sell the real estate portfolio for $2 billion [5][7] - The company aims to maintain an asset-light business model while expanding its brand portfolio in the luxury all-inclusive segment [8][19] - The introduction of the new brand, Unscripted by Hyatt, is expected to unlock growth opportunities through conversion-friendly strategies [18][20] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in the recovery of business transient travel post-Labor Day, with expectations for improved RevPAR growth in the fourth quarter [13][45] - The company anticipates a challenging third quarter due to tough year-over-year comparisons but expects a positive outlook for 2026 [31][47] - Management highlighted the importance of the World of Hyatt loyalty program, which has grown membership by approximately 27% per year since 2017 [14][20] Other Important Information - The company ended the quarter with over 58 million loyalty members, reflecting a 21% increase compared to 2024 [14] - The company has a pipeline of approximately 140,000 rooms, an 8% increase over last year, with signings up over 30% [16][17] - The company expects to return approximately $300 million to shareholders in 2025 through dividends and share repurchases [36] Q&A Session Summary Question: Insights on expected improvement through the year - Management noted that the third quarter may see weakness primarily due to tough comparisons from last year, but they expect a pickup in the fourth quarter driven by group and business transient travel [42][45] Question: Update on co-branded credit card negotiations - Management indicated they feel confident about the negotiations and will provide updates as they progress [50] Question: Status of hotel dispositions and capital allocation - Management confirmed that proceeds from the Playa real estate sale will be used to pay down debt, and they are focused on further asset dispositions to enhance shareholder returns [54][55] Question: Building blocks for next year's earnings - Management provided insights on expected fees from Playa, credit card deals, and organic growth, emphasizing strong group pace and leisure travel outlook [62][68] Question: Integration timeline for recent acquisitions - Management stated that integration for the Standard brand is progressing well, with early results exceeding expectations, while the Playa hotels will be fully integrated by January 2026 [92][93]

Investor Presentation Hyatt C O N F I D E N T I A L A N D P R O P R I E T A R Y | H y a t t a n d r e l a t e d m a r k s a r e t r a d e m a r k s o f H y a t t C o r p o r a t i o n o r i t s a f f i l i a t e s . © 2 0 2 5 H y a t t C o r p o r a t i o n . A l l r i g h t s r e s e r v e d . Disclaimers Forward-Looking Statements Forward-Looking Statements in this presentation, which are not historical facts, are forward-looking statements within the meaning of the Private Securities Litigation Reform Ac ...

Hyatt Hotels (H) came out with quarterly earnings of $0.68 per share, beating the Zacks Consensus Estimate of $0.66 per share. This compares to earnings of $1.53 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of +3.03%. A quarter ago, it was expected that this hotel operator would post earnings of $0.3 per share when it actually produced earnings of $0.46, delivering a surprise of +53.33%.Over the last four quarters, the company ...

HYATT REPORTS SECOND QUARTER 2025 RESULTS CHICAGO (August 7, 2025) - Hyatt Hotels Corporation ("Hyatt," "the Company," "we," "us," or "our") (NYSE: H) today reported second quarter 2025 results. Highlights include: Exhibit 99.1 Mark S. Hoplamazian, President and Chief Executive Officer of Hyatt, said, "The second quarter's results reflect solid performance across our business, including strong fee contribution in a lower RevPAR growth environment. As we look ahead, we are encouraged by recent booking trends ...

Key Takeaways Hyatt's Q2 EPS estimate is 66 cents, down 56.9% from $1.53 reported in the prior-year quarter.Q2 revenues are estimated at $1.74B, indicating a 2.2% increase from the year-ago quarter's figure.Growth in RevPAR, system expansion and non-RevPAR fees likely supported higher gross fee generation.Hyatt Hotels Corporation (H) is scheduled to report second-quarter 2025 results on Aug. 7, before the opening bell.H’s earnings beat the Zacks Consensus Estimate in three of the trailing four quarters and ...

Summary of Key Points Core Viewpoint - The hotel market is experiencing significant changes with the entry of major players like JD.com and Douyin, which are expected to intensify competition and potentially lead to price wars in the hotel booking sector [2][4][33]. Group 1: Market Entry and Competition - Douyin announced a substantial subsidy program to attract users to book hotels, offering discounts starting from 40% in collaboration with various hotel chains [2]. - JD.com has entered the hotel market, aiming to optimize supply chain services and reduce costs for hotel operators, leveraging its extensive user base of over 800 million high-spending customers [4][6]. - The online travel market in China is projected to exceed 1.7 trillion yuan in transaction volume by 2025, indicating a lucrative opportunity that has attracted new entrants [7]. Group 2: Hotel Pricing Trends - The hotel price index shows significant price differences across major online travel agencies (OTAs), with consumers often encountering price discrepancies exceeding 50 yuan when comparing platforms [9][10]. - Data indicates that hotel prices generally trend upward as the booking date approaches, with notable increases observed in various hotel brands from July 20 to August 1 [25][28]. - High-end hotels maintain a relatively stable pricing structure across different OTAs, while economic hotels exhibit more significant price variations [18][24]. Group 3: Consumer Behavior and Preferences - Consumers are increasingly cautious about booking hotels in advance, often preferring flexible options that allow for cancellations in case of price drops [9][25]. - The analysis reveals that high-end hotels are perceived as offering better value during peak seasons, despite price increases, leading consumers to favor them over budget options [32][33]. Group 4: OTA Performance and Financial Metrics - Major OTAs like Ctrip and Tongcheng have reported substantial revenue growth, with Ctrip's revenue increasing by 19.73% and net profit by 72.08% in 2024 [7][8]. - Meituan's local business segment, which includes hotel and travel services, achieved a revenue of 250.2 billion yuan in 2024, reflecting a year-on-year growth of 20.9% [8].