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Hyatt Hotels (H) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
HHyatt(H) ZACKS·2025-05-01 16:00

Core Insights - Hyatt Hotels reported revenue of 1.72billionforthequarterendedMarch2025,reflectingayearoveryearincreaseof0.21.72 billion for the quarter ended March 2025, reflecting a year-over-year increase of 0.2% and a surprise of +0.93% over the Zacks Consensus Estimate of 1.7 billion [1] - The company's EPS was 0.46,downfrom0.46, down from 0.71 in the same quarter last year, with an EPS surprise of +53.33% compared to the consensus estimate of 0.30[1]FinancialPerformanceMetricsAverageDailyRate(ADR)forcomparablesystemwidehotelswas0.30 [1] Financial Performance Metrics - Average Daily Rate (ADR) for comparable systemwide hotels was 201.91, slightly below the estimated 204.35[4]Occupancyrateforcomparablesystemwidehotelswas66.6204.35 [4] - Occupancy rate for comparable systemwide hotels was 66.6%, slightly above the average estimate of 66.4% [4] - Revenue per Available Room (RevPAR) for comparable systemwide hotels was 134.55, below the estimated 136.52[4]Totalownedandleasedhotelsnumbered10,184,exceedingtheaverageestimateof10,050[4]Distributionrevenueswerereportedat136.52 [4] - Total owned and leased hotels numbered 10,184, exceeding the average estimate of 10,050 [4] - Distribution revenues were reported at 315 million, slightly below the average estimate of 315.60million,representingayearoveryeardeclineof1.3315.60 million, representing a year-over-year decline of -1.3% [4] - Other revenues were reported at 11 million, significantly lower than the estimated 20.88million,markinga68.620.88 million, marking a -68.6% change year-over-year [4] - Revenues from owned and leased hotels were 219 million, compared to the estimated 211.72million,reflectinga29.1211.72 million, reflecting a -29.1% change year-over-year [4] - Net fees were reported at 287 million, exceeding the average estimate of 280.53million[4]Revenuesforreimbursedcoststotaled280.53 million [4] - Revenues for reimbursed costs totaled 886 million, slightly below the average estimate of 894.75million[4]Contrarevenueswerereportedat894.75 million [4] - Contra revenues were reported at -20 million, worse than the average estimate of -13.50million[4]Grossfeestotaled13.50 million [4] - Gross fees totaled 307 million, surpassing the average estimate of 292.05million[4]Incentivemanagementfeeswerereportedat292.05 million [4] - Incentive management fees were reported at 76 million, exceeding the average estimate of $68.45 million [4] Stock Performance - Shares of Hyatt Hotels have returned -9.7% over the past month, compared to a -0.7% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating potential performance in line with the broader market in the near term [3]