KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Return on Capital Employed (2011 - 2026)

Hyatt Hotels posted quarterly Return on Capital Employed of 18.34% for Q1 2026, up 2498.0% year-on-year from 0.71% in Q1 2025, and up 14.72% on a QoQ basis from 15.99% in Q4 2025.

Hyatt Hotels (H) has 16 years of Return on Capital Employed data on file, last reported at 18.34% in Q1 2026.

  • For the quarter ending Q1 2026, Return on Capital Employed rose 2498.0% year-over-year to 18.34%; the trailing twelve-month figure through Mar 2026 stood at 18.34% (up 2498.0% YoY), and the FY2025 full-year result was 7.8%, down 262.0% from the prior year.
  • Return on Capital Employed for Q1 2026 stood at 18.34%, up from 15.99% in the prior quarter.
  • Across five years, Return on Capital Employed topped out at 18.34% in Q1 2026 and bottomed at 43.55% in Q4 2023.
  • The 5-year median for Return on Capital Employed is 7.46% (2022), against an average of 11.35%.
  • The widest annual swing landed in 2023, when Return on Capital Employed sank 3737 bps; it then soared 3552 bps in 2024.
  • A 5-year view of Return on Capital Employed shows it stood at 6.17% in 2022, then tumbled by 605 bps to 43.55% in 2023, then surged by 82 bps to 8.03% in 2024, then soared by 299 bps to 15.99% in 2025, then climbed by 15 bps to 18.34% in 2026.
  • The last three Return on Capital Employed figures came in at 18.34% (Q1 2026), 15.99% (Q4 2025), and 4.27% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) ROCE (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 22.19%
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 23.58%
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 18.34%
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 10.88%
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 17.16%
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn 3.16%
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
Mar 31, 2026 18.34%
Dec 31, 2025 15.99%
Sep 30, 2025 -4.27%
Jun 30, 2025 -6.66%
Mar 31, 2025 -6.64%
Dec 31, 2024 -8.03%
Sep 30, 2024 -25.71%
Jun 30, 2024 -34.52%
Mar 31, 2024 -36.04%
Dec 31, 2023 -43.55%
Sep 30, 2023 -17.07%
Jun 30, 2023 -11.50%
Mar 31, 2023 -11.64%
Dec 31, 2022 -6.17%
Sep 30, 2022 -4.64%
Jun 30, 2022 -3.37%
Mar 31, 2022 -7.46%
Dec 31, 2021 -11.52%
Sep 30, 2021 -16.64%
Jun 30, 2021 -21.58%
Mar 31, 2021 -19.99%
Dec 31, 2020 -17.50%
Sep 30, 2020 -5.28%
Jun 30, 2020 -5.51%
Mar 31, 2020 -5.05%
Dec 31, 2019 -9.38%
Sep 30, 2019 -22.96%
Jun 30, 2019 -23.14%
Mar 31, 2019 -25.45%
Dec 31, 2018 -22.89%
Sep 30, 2018 -42.20%
Jun 30, 2018 -43.16%
Mar 31, 2018 -36.31%
Dec 31, 2017 -36.15%
Sep 30, 2017 7.05%
Jun 30, 2017 8.02%
Mar 31, 2017 2.41%
Dec 31, 2016 3.07%
Sep 30, 2016 -19.07%
Jun 30, 2016 -18.18%
Mar 31, 2016 -18.34%
Dec 31, 2015 -18.99%
Sep 30, 2015 -19.12%
Jun 30, 2015 -18.82%
Mar 31, 2015 -18.77%
Dec 31, 2014 -19.14%
Sep 30, 2014 -19.35%
Jun 30, 2014 -18.80%
Mar 31, 2014 -18.91%
Dec 31, 2013 -19.52%
Sep 30, 2013 -19.51%
Jun 30, 2013 -19.53%
Mar 31, 2013 -19.65%
Dec 31, 2012 -19.67%
Sep 30, 2012 -19.48%
Jun 30, 2012 -19.21%
Mar 31, 2012 -19.29%
Dec 31, 2011 -13.80%
Sep 30, 2011 -8.78%
Jun 30, 2011 -3.27%
Mar 31, 2011 2.02%