Hyatt Hotels (H) FCF Margin (2010 - 2026)
Hyatt Hotels posted quarterly FCF Margin of 4.52% for Q1 2026, down 439.0% year-on-year from 1.33% in Q1 2025, and down 81.62% on a QoQ basis from 24.59% in Q4 2025.
Hyatt Hotels (H) has 17 years of FCF Margin data on file, last reported at 4.52% in Q1 2026.
- For the quarter ending Q1 2026, FCF Margin fell 439.0% year-over-year to 4.52%; the trailing twelve-month figure through Mar 2026 stood at 4.05% (down 259.0% YoY), and the FY2025 full-year result was 5.11%, down 236.0% from the prior year.
- FCF Margin for Q1 2026 stood at 4.52%, down from 24.59% in the prior quarter.
- Across five years, FCF Margin topped out at 24.59% in Q4 2025 and bottomed at 8.73% in Q3 2025.
- The 5-year median for FCF Margin is 7.4% (2024), against an average of 7.87%.
- Peak annual rise in FCF Margin reached 3911 bps in 2022, while the deepest fall reached 2416 bps in 2022.
- A 5-year view of FCF Margin shows it stood at 5.79% in 2022, then soared by 276 bps to 21.81% in 2023, then tumbled by 38 bps to 13.61% in 2024, then soared by 81 bps to 24.59% in 2025, then plunged by 82 bps to 4.52% in 2026.
- The last three FCF Margin figures came in at 4.52% (Q1 2026), 24.59% (Q4 2025), and 8.73% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 10.94% |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 20.74% |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 4.52% |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 10.70% |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | -11.74% |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -8.04% |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -119.58% |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 10.49% |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 6.89% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.52% |
| Dec 31, 2025 | 24.59% |
| Sep 30, 2025 | -8.73% |
| Jun 30, 2025 | -4.09% |
| Mar 31, 2025 | 8.91% |
| Dec 31, 2024 | 13.61% |
| Sep 30, 2024 | -3.38% |
| Jun 30, 2024 | 7.40% |
| Mar 31, 2024 | 12.14% |
| Dec 31, 2023 | 21.81% |
| Sep 30, 2023 | 6.41% |
| Jun 30, 2023 | 5.63% |
| Mar 31, 2023 | 11.61% |
| Dec 31, 2022 | 5.79% |
| Sep 30, 2022 | 0.52% |
| Jun 30, 2022 | 13.08% |
| Mar 31, 2022 | 14.00% |
| Dec 31, 2021 | 13.94% |
| Sep 30, 2021 | 24.68% |
| Jun 30, 2021 | 6.64% |
| Mar 31, 2021 | -25.11% |
| Dec 31, 2020 | -17.92% |
| Sep 30, 2020 | -37.34% |
| Jun 30, 2020 | -105.20% |
| Mar 31, 2020 | -15.61% |
| Dec 31, 2019 | -0.24% |
| Sep 30, 2019 | -0.25% |
| Jun 30, 2019 | 6.67% |
| Mar 31, 2019 | -4.27% |
| Dec 31, 2018 | 9.40% |
| Sep 30, 2018 | 2.61% |
| Jun 30, 2018 | -7.50% |
| Mar 31, 2018 | -0.54% |
| Dec 31, 2017 | 6.54% |
| Sep 30, 2017 | 3.64% |
| Jun 30, 2017 | 7.48% |
| Mar 31, 2017 | 8.08% |
| Dec 31, 2016 | 3.68% |
| Sep 30, 2016 | 5.24% |
| Jun 30, 2016 | 12.10% |
| Mar 31, 2016 | 1.19% |
| Dec 31, 2015 | 5.23% |
| Sep 30, 2015 | 14.15% |
| Jun 30, 2015 | 9.71% |
| Mar 31, 2015 | -4.36% |
| Dec 31, 2014 | 2.41% |
| Sep 30, 2014 | 4.71% |
| Jun 30, 2014 | 11.57% |
| Mar 31, 2014 | 0.74% |
| Dec 31, 2013 | 1.65% |
| Sep 30, 2013 | 13.26% |
| Jun 30, 2013 | 7.88% |
| Mar 31, 2013 | -1.64% |
| Dec 31, 2012 | 4.20% |
| Sep 30, 2012 | 8.39% |
| Jun 30, 2012 | 10.65% |
| Mar 31, 2012 | -3.55% |
| Dec 31, 2011 | -6.06% |
| Sep 30, 2011 | 3.34% |
| Jun 30, 2011 | 10.36% |
| Mar 31, 2011 | -0.57% |
| Dec 31, 2010 | -1.09% |
| Sep 30, 2010 | 6.37% |
| Jun 30, 2010 | 7.99% |
| Mar 31, 2010 | 2.73% |