KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Capital Leases (2011 - 2018)

Hyatt Hotels posted quarterly Capital Leases of $12.0 million for Q4 2018, down 7.69% year-on-year from $13.0 million in Q4 2017, and down 7.69% on a QoQ basis from $13.0 million in Q3 2018.

Hyatt Hotels (H) has 7 years of Capital Leases data on file, last reported at $12.0 million in Q4 2018.

  • For the quarter ending Q4 2018, Capital Leases fell 7.69% year-over-year to $12.0 million; the trailing twelve-month figure through Dec 2018 stood at $12.0 million (down 7.69% YoY), and the FY2018 full-year result was $12.0 million, down 7.69% from the prior year.
  • Capital Leases for Q4 2018 stood at $12.0 million, down from $13.0 million in the prior quarter.
  • Across five years, Capital Leases topped out at $17.0 million in Q4 2014 and bottomed at $12.0 million in Q4 2018.
  • The 5-year median for Capital Leases is $14.0 million (2017), against an average of $14.1 million.
  • The widest annual swing landed in 2015, when Capital Leases dropped 5.88%; it then decreased 13.33% in 2017.
  • A 5-year view of Capital Leases shows it stood at $17.0 million in 2014, then dropped by 5.88% to $16.0 million in 2015, then declined by 6.25% to $15.0 million in 2016, then fell by 13.33% to $13.0 million in 2017, then dropped by 7.69% to $12.0 million in 2018.
  • The last three Capital Leases figures came in at $12.0 million (Q4 2018), $13.0 million (Q3 2018), and $13.0 million (Q2 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Dec 31, 2018 12.00 Mn
Sep 30, 2018 13.00 Mn
Jun 30, 2018 13.00 Mn
Mar 31, 2018 13.00 Mn
Dec 31, 2017 13.00 Mn
Sep 30, 2017 14.00 Mn
Jun 30, 2017 14.00 Mn
Mar 31, 2017 15.00 Mn
Dec 31, 2016 15.00 Mn
Dec 31, 2015 16.00 Mn
Dec 31, 2014 17.00 Mn
Dec 31, 2012 216.00 Mn
Dec 31, 2011 217.00 Mn