Financial Performance & Growth - Hyatt's Adjusted Free Cash Flow reached $540 million[8] - The company has returned $4.5 billion to shareholders over the past 8 years (2017-2024) through share repurchases and dividends[10, 12] - System-wide rooms have grown by 87% from 186,000 in 2017 to 347,000 in 2024[13] - Gross fee revenue increased by 120% from $498 million in 2017 to $1,099 million in 2024[13] - World of Hyatt loyalty members increased by 435% from 10 million in 2017 to 54 million in 2024[13] Portfolio & Strategy - Asset-light earnings mix increased from 47% in 2017 to 79% in 2024[7, 13] - Hyatt has significantly expanded its luxury, resort, and lifestyle hotels portfolio[17] - Luxury rooms have doubled from 43,000 in 2017 to 114,000 in 2024[19] - Resort rooms have tripled from 23,000 in 2017 to 90,000 in 2024[19] Q2 2025 Highlights - Adjusted EBITDA was $303 million[52] - Net Income (Loss) was $(3) million[52] - Gross Fees reached $301 million[52] - World of Hyatt members reached ~58 million, a new record, with 21% growth[52]
Hyatt(H) - 2025 Q2 - Earnings Call Presentation