Wyndham Hotels & Resorts, Inc. (LON:0YTR)
110.69
-1.86 (-1.65%)
At close: Feb 21, 2025
Wyndham Hotels & Resorts Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 1,247 | 1,236 | 1,213 | 1,125 | 846 | Upgrade
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Other Revenue | 157 | 148 | 141 | 120 | 104 | Upgrade
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Revenue | 1,404 | 1,384 | 1,354 | 1,245 | 950 | Upgrade
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Revenue Growth (YoY) | 1.45% | 2.22% | 8.76% | 31.05% | -33.57% | Upgrade
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Cost of Revenue | 454 | 442 | 400 | 365 | 362 | Upgrade
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Gross Profit | 950 | 942 | 954 | 880 | 588 | Upgrade
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Selling, General & Admin | 321 | 351 | 353 | 330 | 282 | Upgrade
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Operating Expenses | 392 | 427 | 430 | 425 | 380 | Upgrade
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Operating Income | 558 | 515 | 524 | 455 | 208 | Upgrade
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Interest Expense | -124 | -102 | -80 | -94 | -114 | Upgrade
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Interest & Investment Income | - | - | - | 1 | 2 | Upgrade
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Other Non Operating Income (Expenses) | -47 | -11 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 387 | 402 | 444 | 362 | 96 | Upgrade
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Merger & Restructuring Charges | -15 | - | - | - | -46 | Upgrade
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Impairment of Goodwill | - | - | - | - | -14 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 35 | - | - | Upgrade
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Asset Writedown | -12 | - | - | -6 | -191 | Upgrade
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Other Unusual Items | 8 | -4 | -3 | -21 | -3 | Upgrade
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Pretax Income | 368 | 398 | 476 | 335 | -158 | Upgrade
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Income Tax Expense | 79 | 109 | 121 | 91 | -26 | Upgrade
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Net Income | 289 | 289 | 355 | 244 | -132 | Upgrade
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Net Income to Common | 289 | 289 | 355 | 244 | -132 | Upgrade
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Net Income Growth | 0% | -18.59% | 45.49% | - | - | Upgrade
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Shares Outstanding (Basic) | 80 | 84 | 90 | 93 | 93 | Upgrade
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Shares Outstanding (Diluted) | 80 | 85 | 91 | 94 | 93 | Upgrade
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Shares Change (YoY) | -5.65% | -6.50% | -3.30% | 0.54% | -3.31% | Upgrade
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EPS (Basic) | 3.64 | 3.42 | 3.93 | 2.61 | -1.41 | Upgrade
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EPS (Diluted) | 3.61 | 3.41 | 3.91 | 2.60 | -1.42 | Upgrade
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EPS Growth | 5.87% | -12.79% | 50.38% | - | - | Upgrade
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Free Cash Flow | 241 | 339 | 360 | 389 | 34 | Upgrade
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Free Cash Flow Per Share | 3.01 | 3.99 | 3.96 | 4.14 | 0.36 | Upgrade
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Dividend Per Share | 1.520 | 1.400 | 1.280 | 0.880 | 0.560 | Upgrade
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Dividend Growth | 8.57% | 9.38% | 45.45% | 57.14% | -51.72% | Upgrade
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Gross Margin | 67.66% | 68.06% | 70.46% | 70.68% | 61.89% | Upgrade
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Operating Margin | 39.74% | 37.21% | 38.70% | 36.55% | 21.89% | Upgrade
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Profit Margin | 20.58% | 20.88% | 26.22% | 19.60% | -13.89% | Upgrade
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Free Cash Flow Margin | 17.17% | 24.49% | 26.59% | 31.24% | 3.58% | Upgrade
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EBITDA | 629 | 591 | 601 | 550 | 306 | Upgrade
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EBITDA Margin | 44.80% | 42.70% | 44.39% | 44.18% | 32.21% | Upgrade
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D&A For EBITDA | 71 | 76 | 77 | 95 | 98 | Upgrade
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EBIT | 558 | 515 | 524 | 455 | 208 | Upgrade
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EBIT Margin | 39.74% | 37.21% | 38.70% | 36.55% | 21.89% | Upgrade
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Effective Tax Rate | 21.47% | 27.39% | 25.42% | 27.16% | - | Upgrade
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Revenue as Reported | 1,408 | 1,397 | 1,498 | 1,565 | 1,300 | Upgrade
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Advertising Expenses | 110 | 127 | 124 | 85 | 57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.