HYATT HOTELS CORP - CL A (H) Fundamental Analysis & Valuation

NYSE:H • US4485791028

Current stock price

171.77 USD
-0.71 (-0.41%)
Last:

This H fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

4

1. H Profitability Analysis

1.1 Basic Checks

  • H had positive earnings in the past year.
  • In the past year H had a positive cash flow from operations.
  • In multiple years H reported negative net income over the last 5 years.
  • Each year in the past 5 years H had a positive operating cash flow.
H Yearly Net Income VS EBIT VS OCF VS FCFH Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 500M -500M 1B

1.2 Ratios

  • H's Return On Assets of -0.37% is on the low side compared to the rest of the industry. H is outperformed by 65.08% of its industry peers.
  • H has a Return On Equity (-1.56%) which is comparable to the rest of the industry.
  • H has a worse Return On Invested Capital (3.69%) than 62.70% of its industry peers.
  • Measured over the past 3 years, the Average Return On Invested Capital for H is significantly below the industry average of 10.55%.
  • The 3 year average ROIC (3.19%) for H is below the current ROIC(3.69%), indicating increased profibility in the last year.
Industry RankSector Rank
ROA -0.37%
ROE -1.56%
ROIC 3.69%
ROA(3y)3.69%
ROA(5y)2.6%
ROE(3y)13.72%
ROE(5y)9.44%
ROIC(3y)3.19%
ROIC(5y)N/A
H Yearly ROA, ROE, ROICH Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 -10 20 -20 30

1.3 Margins

  • H has a Operating Margin of 7.34%. This is comparable to the rest of the industry: H outperforms 44.44% of its industry peers.
  • H's Operating Margin has improved in the last couple of years.
  • The Gross Margin of H (48.15%) is comparable to the rest of the industry.
  • In the last couple of years the Gross Margin of H has grown nicely.
Industry RankSector Rank
OM 7.34%
PM (TTM) N/A
GM 48.15%
OM growth 3Y2.79%
OM growth 5YN/A
PM growth 3YN/A
PM growth 5YN/A
GM growth 3Y-4.52%
GM growth 5Y7.56%
H Yearly Profit, Operating, Gross MarginsH Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20 -20 40 60

2

2. H Health Analysis

2.1 Basic Checks

  • H has a Return on Invested Capital (ROIC), which is below the Cost of Capital (WACC), which means it is destroying value.
  • H has less shares outstanding than it did 1 year ago.
  • The number of shares outstanding for H has been reduced compared to 5 years ago.
  • H has a worse debt/assets ratio than last year.
H Yearly Shares OutstandingH Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20M 40M 60M 80M 100M
H Yearly Total Debt VS Total AssetsH Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5B 10B

2.2 Solvency

  • H has an Altman-Z score of 1.82. This is not the best score and indicates that H is in the grey zone with still only limited risk for bankruptcy at the moment.
  • H has a Altman-Z score of 1.82. This is comparable to the rest of the industry: H outperforms 50.79% of its industry peers.
  • H has a debt to FCF ratio of 26.91. This is a negative value and a sign of low solvency as H would need 26.91 years to pay back of all of its debts.
  • With a Debt to FCF ratio value of 26.91, H perfoms like the industry average, outperforming 41.27% of the companies in the same industry.
  • A Debt/Equity ratio of 1.28 is on the high side and indicates that H has dependencies on debt financing.
  • H's Debt to Equity ratio of 1.28 is in line compared to the rest of the industry. H outperforms 54.76% of its industry peers.
Industry RankSector Rank
Debt/Equity 1.28
Debt/FCF 26.91
Altman-Z 1.82
ROIC/WACC0.45
WACC8.21%
H Yearly LT Debt VS Equity VS FCFH Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 1B 2B 3B 4B

2.3 Liquidity

  • H has a Current Ratio of 0.75. This is a bad value and indicates that H is not financially healthy enough and could expect problems in meeting its short term obligations.
  • H has a Current ratio of 0.75. This is in the lower half of the industry: H underperforms 69.05% of its industry peers.
  • H has a Quick Ratio of 0.75. This is a bad value and indicates that H is not financially healthy enough and could expect problems in meeting its short term obligations.
  • H has a worse Quick ratio (0.75) than 63.49% of its industry peers.
Industry RankSector Rank
Current Ratio 0.75
Quick Ratio 0.75
H Yearly Current Assets VS Current LiabilitesH Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1B 2B 3B

5

3. H Growth Analysis

3.1 Past

  • H shows a strong negative growth in Earnings Per Share. In the last year the EPS decreased by -39.72%.
  • The earnings per share for H have been decreasing by -13.22% on average. This is quite bad
  • Looking at the last year, H shows a small growth in Revenue. The Revenue has grown by 6.81% in the last year.
  • H shows a strong growth in Revenue. Measured over the last years, the Revenue has been growing by 28.01% yearly.
EPS 1Y (TTM)-39.72%
EPS 3Y-13.22%
EPS 5YN/A
EPS Q2Q%216.67%
Revenue 1Y (TTM)6.81%
Revenue growth 3Y6.42%
Revenue growth 5Y28.01%
Sales Q2Q%11.67%

3.2 Future

  • H is expected to show a strong growth in Earnings Per Share. In the coming years, the EPS will grow by 35.11% yearly.
  • H is expected to show a small growth in Revenue. In the coming years, the Revenue will grow by 6.04% yearly.
EPS Next Y60.69%
EPS Next 2Y46.94%
EPS Next 3Y38.65%
EPS Next 5Y35.11%
Revenue Next Year1.3%
Revenue Next 2Y4.12%
Revenue Next 3Y4.93%
Revenue Next 5Y6.04%

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is accelerating.
  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
H Yearly Revenue VS EstimatesH Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2B 4B 6B 8B 10B
H Yearly EPS VS EstimatesH Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 0 5 -5 10 15

2

4. H Valuation Analysis

4.1 Price/Earnings Ratio

  • A Price/Earnings ratio of 79.16 indicates a quite expensive valuation of H.
  • Compared to the rest of the industry, the Price/Earnings ratio of H indicates a slightly more expensive valuation: H is more expensive than 62.70% of the companies listed in the same industry.
  • Compared to an average S&P500 Price/Earnings ratio of 27.89, H is valued quite expensively.
  • With a Price/Forward Earnings ratio of 49.26, H can be considered very expensive at the moment.
  • Compared to the rest of the industry, the Price/Forward Earnings ratio of H is on the same level as its industry peers.
  • H's Price/Forward Earnings ratio indicates a valuation a bit more expensive than the S&P500 average which is at 38.50.
Industry RankSector Rank
PE 79.16
Fwd PE 49.26
H Price Earnings VS Forward Price EarningsH Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 20 40 60

4.2 Price Multiples

  • 69.84% of the companies in the same industry are cheaper than H, based on the Enterprise Value to EBITDA ratio.
  • H's Price/Free Cash Flow ratio is in line with the industry average.
Industry RankSector Rank
P/FCF 101.7
EV/EBITDA 23.26
H Per share dataH EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 0 20 -20 40 60

4.3 Compensation for Growth

  • The PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a correct valuation of the company.
  • H's earnings are expected to grow with 38.65% in the coming years. This may justify a more expensive valuation.
PEG (NY)1.3
PEG (5Y)N/A
EPS Next 2Y46.94%
EPS Next 3Y38.65%

3

5. H Dividend Analysis

5.1 Amount

  • H has a yearly dividend return of 0.37%, which is pretty low.
  • H's Dividend Yield is comparable with the industry average which is at 1.04.
  • With a Dividend Yield of 0.37, H pays less dividend than the S&P500 average, which is at 1.82.
Industry RankSector Rank
Dividend Yield 0.37%

5.2 History

  • On average, the dividend of H grows each year by 24.84%, which is quite nice.
  • H has been paying a dividend for over 5 years, so it has already some track record.
  • H has decreased its dividend in the last 3 years.
Dividend Growth(5Y)24.84%
Div Incr Years0
Div Non Decr Years2
H Yearly Dividends per shareH Yearly Dividends per shareYearly Dividends per share 2018 2019 2020 2023 2024 2025 2026 0.2 0.4 0.6

5.3 Sustainability

  • H has negative earnings and hence a negative payout ratio. The dividend may be in danger.
  • The dividend of H is growing, but earnings are growing more, so the dividend growth is sustainable.
DP-109.62%
EPS Next 2Y46.94%
EPS Next 3Y38.65%
H Yearly Income VS Free CF VS DividendH Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 500M -500M 1B

H Fundamentals: All Metrics, Ratios and Statistics

HYATT HOTELS CORP - CL A

NYSE:H (4/20/2026, 1:33:32 PM)

171.77

-0.71 (-0.41%)

Chartmill FA Rating
GICS IndustryGroupConsumer Services
GICS IndustryHotels, Restaurants & Leisure
Earnings (Last)02-12
Earnings (Next)04-30
Inst Owners126.33%
Inst Owner Change-0.22%
Ins Owners0.53%
Ins Owner Change-6.13%
Market Cap16.17B
Revenue(TTM)7.10B
Net Income(TTM)-52.00M
Analysts77.33
Price Target184.78 (7.57%)
Short Float %14.45%
Short Ratio6.27
Dividend
Industry RankSector Rank
Dividend Yield 0.37%
Yearly Dividend0.6
Dividend Growth(5Y)24.84%
DP-109.62%
Div Incr Years0
Div Non Decr Years2
Ex-Date03-02
Surprises & Revisions
EPS beat(2)1
Avg EPS beat(2)15.92%
Min EPS beat(2)-155.8%
Max EPS beat(2)187.64%
EPS beat(4)3
Avg EPS beat(4)20.95%
Min EPS beat(4)-155.8%
Max EPS beat(4)187.64%
EPS beat(8)4
Avg EPS beat(8)0.58%
EPS beat(12)6
Avg EPS beat(12)4.79%
EPS beat(16)10
Avg EPS beat(16)188.58%
Revenue beat(2)0
Avg Revenue beat(2)-2.93%
Min Revenue beat(2)-3.2%
Max Revenue beat(2)-2.67%
Revenue beat(4)1
Avg Revenue beat(4)-1.06%
Min Revenue beat(4)-3.2%
Max Revenue beat(4)2.44%
Revenue beat(8)2
Avg Revenue beat(8)-1.68%
Revenue beat(12)4
Avg Revenue beat(12)-0.99%
Revenue beat(16)8
Avg Revenue beat(16)0.9%
PT rev (1m)0.1%
PT rev (3m)5.11%
EPS NQ rev (1m)-6.4%
EPS NQ rev (3m)-32.7%
EPS NY rev (1m)0.25%
EPS NY rev (3m)-7.61%
Revenue NQ rev (1m)-0.39%
Revenue NQ rev (3m)-4.41%
Revenue NY rev (1m)0.37%
Revenue NY rev (3m)-3.18%
Valuation
Industry RankSector Rank
PE 79.16
Fwd PE 49.26
P/S 2.28
P/FCF 101.7
P/OCF 42.67
P/B 4.85
P/tB N/A
EV/EBITDA 23.26
EPS(TTM)2.17
EY1.26%
EPS(NY)3.49
Fwd EY2.03%
FCF(TTM)1.69
FCFY0.98%
OCF(TTM)4.03
OCFY2.34%
SpS75.43
BVpS35.42
TBVpS-24.95
PEG (NY)1.3
PEG (5Y)N/A
Graham Number41.5831 (-75.79%)
Profitability
Industry RankSector Rank
ROA -0.37%
ROE -1.56%
ROCE 4.68%
ROIC 3.69%
ROICexc 3.98%
ROICexgc 8.86%
OM 7.34%
PM (TTM) N/A
GM 48.15%
FCFM 2.24%
ROA(3y)3.69%
ROA(5y)2.6%
ROE(3y)13.72%
ROE(5y)9.44%
ROIC(3y)3.19%
ROIC(5y)N/A
ROICexc(3y)3.55%
ROICexc(5y)N/A
ROICexgc(3y)8.03%
ROICexgc(5y)N/A
ROCE(3y)4.04%
ROCE(5y)N/A
ROICexgc growth 3Y-4.34%
ROICexgc growth 5YN/A
ROICexc growth 3Y-0.06%
ROICexc growth 5YN/A
OM growth 3Y2.79%
OM growth 5YN/A
PM growth 3YN/A
PM growth 5YN/A
GM growth 3Y-4.52%
GM growth 5Y7.56%
F-Score5
Asset Turnover0.51
Health
Industry RankSector Rank
Debt/Equity 1.28
Debt/FCF 26.91
Debt/EBITDA 5.05
Cap/Depr 67.69%
Cap/Sales 3.1%
Interest Coverage 1.88
Cash Conversion 44.8%
Profit Quality N/A
Current Ratio 0.75
Quick Ratio 0.75
Altman-Z 1.82
F-Score5
WACC8.21%
ROIC/WACC0.45
Cap/Depr(3y)57.05%
Cap/Depr(5y)50.83%
Cap/Sales(3y)2.93%
Cap/Sales(5y)3.17%
Profit Quality(3y)N/A
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)-39.72%
EPS 3Y-13.22%
EPS 5YN/A
EPS Q2Q%216.67%
EPS Next Y60.69%
EPS Next 2Y46.94%
EPS Next 3Y38.65%
EPS Next 5Y35.11%
Revenue 1Y (TTM)6.81%
Revenue growth 3Y6.42%
Revenue growth 5Y28.01%
Sales Q2Q%11.67%
Revenue Next Year1.3%
Revenue Next 2Y4.12%
Revenue Next 3Y4.93%
Revenue Next 5Y6.04%
EBIT growth 1Y26.15%
EBIT growth 3Y9.39%
EBIT growth 5YN/A
EBIT Next Year159.06%
EBIT Next 3Y46.3%
EBIT Next 5Y31.68%
FCF growth 1Y-65.88%
FCF growth 3Y-30.47%
FCF growth 5YN/A
OCF growth 1Y-40.41%
OCF growth 3Y-17.46%
OCF growth 5YN/A

HYATT HOTELS CORP - CL A / H Fundamental Analysis FAQ

What is the ChartMill fundamental rating of HYATT HOTELS CORP - CL A (H) stock?

ChartMill assigns a fundamental rating of 3 / 10 to H.


Can you provide the valuation status for HYATT HOTELS CORP - CL A?

ChartMill assigns a valuation rating of 2 / 10 to HYATT HOTELS CORP - CL A (H). This can be considered as Overvalued.


Can you provide the profitability details for HYATT HOTELS CORP - CL A?

HYATT HOTELS CORP - CL A (H) has a profitability rating of 4 / 10.


Can you provide the PE and PB ratios for H stock?

The Price/Earnings (PE) ratio for HYATT HOTELS CORP - CL A (H) is 79.16 and the Price/Book (PB) ratio is 4.85.


Can you provide the expected EPS growth for H stock?

The Earnings per Share (EPS) of HYATT HOTELS CORP - CL A (H) is expected to grow by 60.69% in the next year.