Park Hotels & Resorts Inc. (BMV:PK)
Mexico · Delayed Price · Currency is MXN 195.20
-4.80 (-2.40%)
At close: Aug 1, 2025
Park Hotels & Resorts Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 1,543 | 1,569 | 1,653 | 1,559 | 870 | 526 | Upgrade |
Other Revenue | 1,046 | 1,042 | 1,056 | 957 | 485 | 304 | Upgrade |
| 2,589 | 2,611 | 2,709 | 2,516 | 1,355 | 830 | Upgrade | |
Revenue Growth (YoY | -2.89% | -3.62% | 7.67% | 85.68% | 63.25% | -70.67% | Upgrade |
Property Expenses | 1,807 | 1,809 | 1,905 | 1,763 | 1,109 | 998 | Upgrade |
Selling, General & Administrative | 116 | 114 | 112 | 108 | 88 | 78 | Upgrade |
Depreciation & Amortization | 319 | 257 | 287 | 269 | 281 | 298 | Upgrade |
Other Operating Expenses | 85 | 82 | 83 | 72 | 49 | 36 | Upgrade |
Total Operating Expenses | 2,327 | 2,262 | 2,387 | 2,212 | 1,527 | 1,410 | Upgrade |
Operating Income | 262 | 349 | 322 | 304 | -172 | -580 | Upgrade |
Interest Expense | -272 | -274 | -252 | -247 | -258 | -213 | Upgrade |
Interest & Investment Income | 16 | 21 | 38 | 13 | 1 | 2 | Upgrade |
Other Non-Operating Income | 1 | - | -3 | 96 | -7 | -15 | Upgrade |
EBT Excluding Unusual Items | 7 | 96 | 105 | 166 | -436 | -806 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -10 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -607 | Upgrade |
Gain (Loss) on Sale of Investments | 19 | 19 | 3 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 9 | 8 | 15 | 13 | -5 | 62 | Upgrade |
Total Insurance Settlements | - | - | - | - | - | 1 | Upgrade |
Asset Writedown | -7 | 48 | 19 | -6 | -5 | -90 | Upgrade |
Other Unusual Items | -5 | -6 | 2 | - | -4 | - | Upgrade |
Pretax Income | 23 | 165 | 144 | 173 | -450 | -1,450 | Upgrade |
Income Tax Expense | -48 | -61 | 38 | - | 2 | -6 | Upgrade |
Earnings From Continuing Operations | 71 | 226 | 106 | 173 | -452 | -1,444 | Upgrade |
Minority Interest in Earnings | -13 | -14 | -9 | -11 | -7 | 4 | Upgrade |
Net Income | 58 | 212 | 97 | 162 | -459 | -1,440 | Upgrade |
Preferred Dividends & Other Adjustments | 1 | 1 | 2 | - | - | - | Upgrade |
Net Income to Common | 57 | 211 | 95 | 162 | -459 | -1,440 | Upgrade |
Net Income Growth | -81.05% | 118.56% | -40.12% | - | - | - | Upgrade |
Basic Shares Outstanding | 202 | 207 | 214 | 228 | 236 | 236 | Upgrade |
Diluted Shares Outstanding | 203 | 209 | 215 | 228 | 236 | 236 | Upgrade |
Shares Change (YoY) | -4.02% | -2.79% | -5.70% | -3.39% | - | 10.80% | Upgrade |
EPS (Basic) | 0.28 | 1.02 | 0.44 | 0.71 | -1.94 | -6.10 | Upgrade |
EPS (Diluted) | 0.28 | 1.01 | 0.44 | 0.71 | -1.95 | -6.11 | Upgrade |
EPS Growth | -80.69% | 129.54% | -38.03% | - | - | - | Upgrade |
Dividend Per Share | 1.400 | 1.400 | 1.380 | 0.280 | - | 0.450 | Upgrade |
Dividend Growth | -11.39% | 1.45% | 392.86% | - | - | -76.32% | Upgrade |
Operating Margin | 10.12% | 13.37% | 11.89% | 12.08% | -12.69% | -69.88% | Upgrade |
Profit Margin | 2.20% | 8.08% | 3.51% | 6.44% | -33.88% | -173.49% | Upgrade |
EBITDA | 581 | 606 | 609 | 573 | 109 | -282 | Upgrade |
EBITDA Margin | 22.44% | 23.21% | 22.48% | 22.77% | 8.04% | -33.98% | Upgrade |
D&A For Ebitda | 319 | 257 | 287 | 269 | 281 | 298 | Upgrade |
EBIT | 262 | 349 | 322 | 304 | -172 | -580 | Upgrade |
EBIT Margin | 10.12% | 13.37% | 11.89% | 12.08% | -12.69% | -69.88% | Upgrade |
Funds From Operations (FFO) | 360 | 399 | 346 | 319 | - | - | Upgrade |
FFO Per Share | 1.77 | 1.91 | 1.61 | 1.40 | - | - | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 430 | 439 | 352 | - | - | Upgrade |
AFFO Per Share | - | 2.06 | 2.04 | 1.54 | - | - | Upgrade |
FFO Payout Ratio | 79.44% | 128.32% | 43.93% | 2.19% | - | - | Upgrade |
Effective Tax Rate | - | - | 26.39% | - | - | - | Upgrade |
Revenue as Reported | 2,576 | 2,599 | 2,698 | 2,501 | 1,362 | 852 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.