Host Hotels & Resorts, Inc. (LON:0J66)
London flag London · Delayed Price · Currency is GBP · Price in USD
13.85
+0.18 (1.33%)
At close: Apr 23, 2025

Host Hotels & Resorts Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
3,5113,4263,2443,0141,858976
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Other Revenue
2,3052,2652,0731,8961,063614
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Total Revenue
5,8165,6915,3174,9102,9211,590
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Revenue Growth (YoY
7.54%7.03%8.29%68.09%83.71%-71.00%
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Property Expenses
4,1224,0343,7413,3782,2871,819
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Selling, General & Administrative
1211171151079989
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Depreciation & Amortization
778762697664670665
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Total Operating Expenses
5,0214,9134,5534,1493,0562,573
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Operating Income
795778764761-135-983
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Interest Expense
-225-215-191-156-191-194
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Interest & Investment Income
4454753028
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Other Non-Operating Income
4-217306208
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EBT Excluding Unusual Items
618617650652-18-961
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Gain (Loss) on Sale of Assets
--69---
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Total Insurance Settlements
8911086178-
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Asset Writedown
-----92-
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Total Legal Settlements
-6-6-17---
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Pretax Income
701721788669-102-961
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Income Tax Expense
15143626-91-220
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Earnings From Continuing Operations
686707752643-11-741
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Minority Interest in Earnings
-9-10-12-10-9
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Net Income
677697740633-11-732
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Net Income to Common
677697740633-11-732
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Net Income Growth
-6.10%-5.81%16.90%---
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Basic Shares Outstanding
701702710715710706
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Diluted Shares Outstanding
702704713718710706
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Shares Change (YoY)
-1.16%-1.23%-0.66%1.01%0.62%-3.45%
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EPS (Basic)
0.970.991.040.89-0.02-1.04
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EPS (Diluted)
0.960.991.040.88-0.02-1.04
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EPS Growth
-5.84%-4.81%18.18%---
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Dividend Per Share
0.8000.8000.6500.330-0.200
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Dividend Growth
9.59%23.08%96.97%---75.00%
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Operating Margin
13.67%13.67%14.37%15.50%-4.62%-61.82%
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Profit Margin
11.64%12.25%13.92%12.89%-0.38%-46.04%
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EBITDA
1,5681,5401,4611,425535-318
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EBITDA Margin
26.95%27.06%27.48%29.02%18.32%-20.00%
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D&A For Ebitda
772.5762697664670665
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EBIT
795778764761-135-983
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EBIT Margin
13.67%13.67%14.37%15.50%-4.62%-61.82%
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Funds From Operations (FFO)
1,4011,3871,366---
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FFO Per Share
2.001.971.92---
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Adjusted Funds From Operations (AFFO)
-1,3871,370---
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AFFO Per Share
-1.971.92---
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FFO Payout Ratio
-53.14%40.04%---
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Effective Tax Rate
2.14%1.94%4.57%3.89%--
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Revenue as Reported
5,8075,6845,3114,9072,8901,620
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.