NASDAQ$HST

Host Hotels & Resorts Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Host Hotels & Resorts, Inc. reported its Q4 2024 earnings with a 7.9% increase in revenues and a decrease in net income.

Host Hotels & Resorts, Inc. announced its fourth quarter and full year 2024 results, with Q4 revenues increasing by 7.9% to $1,428 million. However, net income for the quarter decreased by 18.7% to $109 million. Full year comparable hotel Total RevPAR grew by 2.1%.

  • Revenues for Q4 2024 increased by 7.9% to $1,428 million compared to Q4 2023.
  • Net income for Q4 2024 decreased by 18.7% to $109 million compared to Q4 2023.
  • Diluted earnings per common share for Q4 2024 were $0.15, a 21.1% decrease from Q4 2023.
  • Comparable hotel Total RevPAR increased by 3.3% in Q4 2024 compared to Q4 2023.

Headline financials

Total Revenue

$1.43B

Previous: $1.32B+7.9%
EPS (adj)

$0.44

Previous: $0.44+0.0%
All Locations RevPAR

$217.11

Previous: $206.67+5.1%
All Locations Total RevPAR

$361.07

Previous: $339.65+6.3%
Operating profit margin

11.0%

Previous: 13.1%-16.0%
Comparable hotel EBITDA margin

28.3%

Previous: 27.8%+1.8%
Food and beverage profit margin

32.9%

Previous: 34.1%-3.5%
Comparable hotel food and beverage profit margin

33.1%

Previous: 33.6%-1.5%
Number of hotels

76

No prior period
Number of rooms

41.8K

No prior period
Capital Expenditures

-$173M

No prior period
Net Income

$109M

Previous: $134M-18.7%
Operating Income

$157M

Previous: $173M-9.2%

Revenue & EPS history

Host Hotels · Revenue · Quarterly

$1.43B

Q4 2024+7.9%vs Q4 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Host Hotels · $1.21B total across 3 segments · Q3 2023

  • Rooms
    $777M+4.2%
  • Food and beverage
    $328M-0.6%
  • Other
    $109M-3.5%

Forward guidance

Host Hotels & Resorts anticipates a stable operating environment in 2025 with continued improvement in group business, gradual recovery in business transient, steady leisure demand, and improving demand on Maui. Operating profit margin and comparable hotel EBITDA margin are expected to decline due to growth in wages, real estate taxes, and insurance, as well as continued impacts from Maui wildfires and decreased business interruption proceeds.

Tailwinds

  • Continued improvement in group business is expected.
  • Gradual recovery in business transient is anticipated.
  • Steady leisure demand is projected.
  • Improving demand on Maui as the island recovers from wildfires.
  • Anticipated mid-single digit RevPAR growth in Q1 2025, with January comparable hotel RevPAR growth up 9.5% over 2024.

Headwinds

  • Operating profit margin is expected to decline compared to 2024.
  • Comparable hotel EBITDA margin is expected to decline compared to 2024.
  • Growth in wages is anticipated to negatively impact margins.
  • Increases in real estate taxes and insurance are expected to impact profitability.
  • Continued impacts from the Maui wildfires and a decrease in business interruption proceeds will affect results.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.4%

Avg return

Earnings day

+0.4%

Avg return

5 days after

+1.7%

Avg return

30 days after

51%

36 / 71 earnings

Positive

+8.3%

Q1 2023

Best reaction

-9.9%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.2%-0.7%+13.7%
Q4 2025-0.5%-1.8%-8.2%
Q3 2025+6.7%+10.7%+6.5%
Q1 2025+2.9%+2.5%+9.7%
Q4 2024-1.9%-6.2%-14.0%
Q3 2024+2.0%+2.3%+6.5%
Q2 2024-5.9%-10.6%-0.6%
Q1 2024-2.2%-0.5%-4.9%
Q4 2023+5.1%+2.0%+6.1%
Q3 2023+5.3%+7.7%+14.5%
Q2 2023-8.6%-8.7%-14.0%
Q1 2023+8.3%+9.0%+10.1%
Q4 2022-6.4%-8.6%-17.2%
Q3 2022-9.9%-9.0%-1.5%
Q2 2022+2.2%+4.7%-0.2%
Q1 2022-0.7%-3.9%+3.4%
Q4 2021+3.1%+2.1%+1.7%
Q3 2021+3.2%+5.8%-11.1%
Q2 2021-4.1%+2.2%+4.5%
Q1 2021-3.0%-2.7%-3.5%
Q4 2020+6.9%+5.9%+13.8%
Q3 2020-4.0%+19.9%+37.5%
Q2 2020-2.2%-1.0%+6.1%
Q1 2020+5.0%-6.6%+33.0%
Q4 2019+2.0%-2.5%-36.9%
Q3 2019+1.8%+0.2%+3.4%
Q2 2019+0.1%+0.2%+0.7%
Q1 2019+1.9%+3.3%-5.9%
Q4 2018+5.6%+8.0%+2.7%
Q3 2018-2.3%-3.2%-0.6%
Q2 2018-5.0%-6.3%-1.7%
Q1 2018-0.5%+3.0%+12.2%
Q4 2017-2.1%-2.6%-7.8%
Q3 2017-0.5%+1.2%-0.3%
Q2 2017+1.3%+1.2%-4.0%
Q1 2017-6.2%-5.4%-6.1%
Q4 2016-3.5%-2.6%-3.4%
Q3 2016-2.8%+2.9%+16.3%
Q2 2016+3.5%+1.6%+3.9%
Q1 2016+1.2%
Q4 2015+3.2%
Q3 2015+4.6%
Q2 2015-5.1%
Q1 2015+0.2%
Q4 2014-7.5%
Q3 2014+1.2%
Q2 2014-4.2%
Q1 2014+0.1%
Q4 2013+3.1%
Q3 2013-0.8%
Q2 2013-0.5%
Q1 2013+0.2%
Q4 2012-0.8%
Q3 2012+0.1%
Q2 2012-5.7%
Q1 2012+1.6%
Q4 2011+1.3%
Q3 2011+4.3%
Q2 2011-0.6%
Q1 2011-4.1%
Q4 2010+1.8%
Q3 2010+2.0%
Q2 2010-1.3%
Q1 2010+0.7%
Q4 2007+0.2%
Q4 2009+0.2%
Q3 2009-2.3%
Q3 2008-2.3%
Q2 2008-3.9%
Q4 2008-3.9%
Q2 2009-3.9%

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