Host Hotels & Resorts, Inc. (HST)
NASDAQ: HST · Real-Time Price · USD
13.80
-0.03 (-0.18%)
Apr 23, 2025, 4:00 PM EDT - Market closed
Host 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 3,426 | 3,244 | 3,014 | 1,858 | 976 | Upgrade
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| Other Revenue | 2,265 | 2,073 | 1,896 | 1,063 | 614 | Upgrade
|
| Total Revenue | 5,691 | 5,317 | 4,910 | 2,921 | 1,590 | Upgrade
|
| Revenue Growth (YoY | 7.03% | 8.29% | 68.09% | 83.71% | -71.00% | Upgrade
|
| Property Expenses | 4,034 | 3,741 | 3,378 | 2,287 | 1,819 | Upgrade
|
| Selling, General & Administrative | 117 | 115 | 107 | 99 | 89 | Upgrade
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| Depreciation & Amortization | 762 | 697 | 664 | 670 | 665 | Upgrade
|
| Total Operating Expenses | 4,913 | 4,553 | 4,149 | 3,056 | 2,573 | Upgrade
|
| Operating Income | 778 | 764 | 761 | -135 | -983 | Upgrade
|
| Interest Expense | -215 | -191 | -156 | -191 | -194 | Upgrade
|
| Interest & Investment Income | 54 | 75 | 30 | 2 | 8 | Upgrade
|
| Other Non-Operating Income | - | 2 | 17 | 306 | 208 | Upgrade
|
| EBT Excluding Unusual Items | 617 | 650 | 652 | -18 | -961 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 69 | - | - | - | Upgrade
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| Total Insurance Settlements | 110 | 86 | 17 | 8 | - | Upgrade
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| Asset Writedown | - | - | - | -92 | - | Upgrade
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| Total Legal Settlements | -6 | -17 | - | - | - | Upgrade
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| Pretax Income | 721 | 788 | 669 | -102 | -961 | Upgrade
|
| Income Tax Expense | 14 | 36 | 26 | -91 | -220 | Upgrade
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| Earnings From Continuing Operations | 707 | 752 | 643 | -11 | -741 | Upgrade
|
| Minority Interest in Earnings | -10 | -12 | -10 | - | 9 | Upgrade
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| Net Income | 697 | 740 | 633 | -11 | -732 | Upgrade
|
| Net Income to Common | 697 | 740 | 633 | -11 | -732 | Upgrade
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| Net Income Growth | -5.81% | 16.90% | - | - | - | Upgrade
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| Basic Shares Outstanding | 702 | 710 | 715 | 710 | 706 | Upgrade
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| Diluted Shares Outstanding | 704 | 713 | 718 | 710 | 706 | Upgrade
|
| Shares Change (YoY) | -1.23% | -0.66% | 1.01% | 0.62% | -3.45% | Upgrade
|
| EPS (Basic) | 0.99 | 1.04 | 0.89 | -0.02 | -1.04 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.04 | 0.88 | -0.02 | -1.04 | Upgrade
|
| EPS Growth | -4.81% | 18.18% | - | - | - | Upgrade
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| Dividend Per Share | 0.800 | 0.650 | 0.330 | - | 0.200 | Upgrade
|
| Dividend Growth | 23.08% | 96.97% | - | - | -75.00% | Upgrade
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| Operating Margin | 13.67% | 14.37% | 15.50% | -4.62% | -61.82% | Upgrade
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| Profit Margin | 12.25% | 13.92% | 12.89% | -0.38% | -46.04% | Upgrade
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| EBITDA | 1,540 | 1,461 | 1,425 | 535 | -318 | Upgrade
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| EBITDA Margin | 27.06% | 27.48% | 29.02% | 18.32% | -20.00% | Upgrade
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| D&A For Ebitda | 762 | 697 | 664 | 670 | 665 | Upgrade
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| EBIT | 778 | 764 | 761 | -135 | -983 | Upgrade
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| EBIT Margin | 13.67% | 14.37% | 15.50% | -4.62% | -61.82% | Upgrade
|
| Funds From Operations (FFO) | 1,387 | 1,366 | - | - | - | Upgrade
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| FFO Per Share | 1.97 | 1.92 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 1,387 | 1,370 | - | - | - | Upgrade
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| AFFO Per Share | 1.97 | 1.92 | - | - | - | Upgrade
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| FFO Payout Ratio | 53.14% | 40.04% | - | - | - | Upgrade
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| Effective Tax Rate | 1.94% | 4.57% | 3.89% | - | - | Upgrade
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| Revenue as Reported | 5,684 | 5,311 | 4,907 | 2,890 | 1,620 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.