Host Hotels & Resorts Past Earnings Performance

Past criteria checks 2/6

Host Hotels & Resorts has been growing earnings at an average annual rate of 12.4%, while the Hotel and Resort REITs industry saw earnings growing at 20.4% annually. Revenues have been growing at an average rate of 6.4% per year. Host Hotels & Resorts's return on equity is 10.9%, and it has net margins of 13.7%.

Key information

12.4%

Earnings growth rate

13.4%

EPS growth rate

Hotel and Resort REITs Industry Growth	7.5%
Revenue growth rate	6.4%
Return on equity	10.9%
Net Margin	13.7%
Next Earnings Update	06 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Host Hotels & Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:HST * Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	5,479	750	117
31 Mar 24	5,408	721	114
31 Dec 23	5,317	740	115
30 Sep 23	5,258	755	110
30 Jun 23	5,236	758	108
31 Mar 23	5,222	804	107
31 Dec 22	4,910	633	102
30 Sep 22	4,640	806	103
30 Jun 22	4,298	573	98
31 Mar 22	3,589	257	98
31 Dec 21	2,921	-11	99
30 Sep 21	2,191	-395	94
30 Jun 21	1,538	-589	88
31 Mar 21	942	-881	88
31 Dec 20	1,590	-732	89
30 Sep 20	2,662	-588	95
30 Jun 20	3,735	93	103
31 Mar 20	5,144	731	103
31 Dec 19	5,483	920	107
30 Sep 19	5,514	1,143	102
30 Jun 19	5,553	1,097	100
31 Mar 19	5,593	1,020	105
31 Dec 18	5,554	1,087	104
30 Sep 18	5,543	876	102
30 Jun 18	5,496	658	102
31 Mar 18	5,418	659	98
31 Dec 17	5,417	564	98
30 Sep 17	5,401	598	92
30 Jun 17	5,446	601	96
31 Mar 17	5,465	738	97
31 Dec 16	5,451	762	96
30 Sep 16	5,480	799	107
30 Jun 16	5,465	777	100
31 Mar 16	5,424	642	96
31 Dec 15	5,426	558	94
30 Sep 15	5,361	649	76
30 Jun 15	5,366	708	86
31 Mar 15	5,375	651	92
31 Dec 14	5,346	732	104
30 Sep 14	5,356	533	116
30 Jun 14	5,273	392	120
31 Mar 14	5,243	351	120
31 Dec 13	5,164	202	121

Quality Earnings: HST * has high quality earnings.

Growing Profit Margin: HST *'s current net profit margins (13.7%) are lower than last year (14.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HST *'s earnings have grown by 12.4% per year over the past 5 years.

Accelerating Growth: HST *'s has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HST * had negative earnings growth (-1.1%) over the past year, making it difficult to compare to the Hotel and Resort REITs industry average (-0.5%).

Return on Equity

High ROE: HST *'s Return on Equity (10.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/09/30 19:05
End of Day Share Price	2024/07/03 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Host Hotels & Resorts, Inc. is covered by 49 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Jacob Kilstein	Argus Research Company
Michael Bellisario	Baird
Felicia Kantor Hendrix	Barclays