Host Hotels & Resorts, Inc. (HST)
NASDAQ: HST · Real-Time Price · USD
16.17
+0.30 (1.89%)
At close: Jul 2, 2025, 4:00 PM
16.29
+0.12 (0.74%)
After-hours: Jul 2, 2025, 7:50 PM EDT
Host 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Rental Revenue | 3,511 | 3,426 | 3,244 | 3,014 | 1,858 | 976 | Upgrade
|
Other Revenue | 2,305 | 2,265 | 2,073 | 1,896 | 1,063 | 614 | Upgrade
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| 5,816 | 5,691 | 5,317 | 4,910 | 2,921 | 1,590 | Upgrade
| |
Revenue Growth (YoY | 7.54% | 7.03% | 8.29% | 68.09% | 83.71% | -71.00% | Upgrade
|
Property Expenses | 4,122 | 4,034 | 3,741 | 3,378 | 2,287 | 1,819 | Upgrade
|
Selling, General & Administrative | 121 | 117 | 115 | 107 | 99 | 89 | Upgrade
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Depreciation & Amortization | 778 | 762 | 697 | 664 | 670 | 665 | Upgrade
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Total Operating Expenses | 5,021 | 4,913 | 4,553 | 4,149 | 3,056 | 2,573 | Upgrade
|
Operating Income | 795 | 778 | 764 | 761 | -135 | -983 | Upgrade
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Interest Expense | -225 | -215 | -191 | -156 | -191 | -194 | Upgrade
|
Interest & Investment Income | 44 | 54 | 75 | 30 | 2 | 8 | Upgrade
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Other Non-Operating Income | 4 | - | 2 | 17 | 306 | 208 | Upgrade
|
EBT Excluding Unusual Items | 618 | 617 | 650 | 652 | -18 | -961 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 69 | - | - | - | Upgrade
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Total Insurance Settlements | 89 | 110 | 86 | 17 | 8 | - | Upgrade
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Asset Writedown | - | - | - | - | -92 | - | Upgrade
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Total Legal Settlements | -6 | -6 | -17 | - | - | - | Upgrade
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Pretax Income | 701 | 721 | 788 | 669 | -102 | -961 | Upgrade
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Income Tax Expense | 15 | 14 | 36 | 26 | -91 | -220 | Upgrade
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Earnings From Continuing Operations | 686 | 707 | 752 | 643 | -11 | -741 | Upgrade
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Minority Interest in Earnings | -9 | -10 | -12 | -10 | - | 9 | Upgrade
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Net Income | 677 | 697 | 740 | 633 | -11 | -732 | Upgrade
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Net Income to Common | 677 | 697 | 740 | 633 | -11 | -732 | Upgrade
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Net Income Growth | -6.10% | -5.81% | 16.90% | - | - | - | Upgrade
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Basic Shares Outstanding | 701 | 702 | 710 | 715 | 710 | 706 | Upgrade
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Diluted Shares Outstanding | 702 | 704 | 713 | 718 | 710 | 706 | Upgrade
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Shares Change (YoY) | -1.16% | -1.23% | -0.66% | 1.01% | 0.62% | -3.45% | Upgrade
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EPS (Basic) | 0.97 | 0.99 | 1.04 | 0.89 | -0.02 | -1.04 | Upgrade
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EPS (Diluted) | 0.96 | 0.99 | 1.04 | 0.88 | -0.02 | -1.04 | Upgrade
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EPS Growth | -5.84% | -4.81% | 18.18% | - | - | - | Upgrade
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Dividend Per Share | 0.800 | 0.800 | 0.650 | 0.330 | - | 0.200 | Upgrade
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Dividend Growth | 9.59% | 23.08% | 96.97% | - | - | -75.00% | Upgrade
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Operating Margin | 13.67% | 13.67% | 14.37% | 15.50% | -4.62% | -61.82% | Upgrade
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Profit Margin | 11.64% | 12.25% | 13.92% | 12.89% | -0.38% | -46.04% | Upgrade
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EBITDA | 1,573 | 1,540 | 1,461 | 1,425 | 535 | -318 | Upgrade
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EBITDA Margin | 27.05% | 27.06% | 27.48% | 29.02% | 18.32% | -20.00% | Upgrade
|
D&A For Ebitda | 778 | 762 | 697 | 664 | 670 | 665 | Upgrade
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EBIT | 795 | 778 | 764 | 761 | -135 | -983 | Upgrade
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EBIT Margin | 13.67% | 13.67% | 14.37% | 15.50% | -4.62% | -61.82% | Upgrade
|
Funds From Operations (FFO) | 1,401 | 1,387 | 1,366 | - | - | - | Upgrade
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FFO Per Share | 2.00 | 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 | 45.04% | 53.14% | 40.04% | - | - | - | Upgrade
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Effective Tax Rate | 2.14% | 1.94% | 4.57% | 3.89% | - | - | Upgrade
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Revenue as Reported | 5,807 | 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.