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Dec 31, 2019

Booking Q4 2019 Earnings Report

Booking's fourth quarter results for 2019 were announced, revealing a revenue increase of 4% and a net income surge of 81% compared to the previous year.

Key Takeaways

Booking Holdings reported a 4% increase in revenue, reaching $3.3 billion, and an 81% increase in net income, amounting to $1.2 billion for the fourth quarter of 2019. The company's gross travel bookings increased by 6% to $20.7 billion, and room nights booked increased by 12%.

Gross travel bookings increased by 6% to $20.7 billion.

Total revenues increased by 4% to $3.3 billion.

Net income increased by 81% to $1.2 billion.

Room nights booked increased by 12%.

Total Revenue
$3.34B
Previous year: $3.21B
+3.9%
EPS
$23.2
Previous year: $22.5
+3.2%
Room Nights
191M
Previous year: 171M
+11.7%
Rental Car Days
16M
Previous year: 15M
+6.7%
Airline Tickets
2M
Previous year: 2M
+0.0%
Gross Profit
$712M
Previous year: $1.13B
-36.7%
Cash and Equivalents
$6.31B
Previous year: $2.62B
+140.5%
Free Cash Flow
$990M
Previous year: $998M
-0.8%
Total Assets
$21.4B
Previous year: $22.7B
-5.7%

Booking

Booking

Booking Revenue by Segment

Forward Guidance

Due to the coronavirus, Booking Holdings expects a year-over-year decline in room nights booked, total gross travel bookings, and revenues for Q1 2020. The guidance ranges are wider than typically provided given the high level of uncertainty in forecasting the coronavirus and its associated impact on the Company and the travel industry generally.

Challenges Ahead

  • Year-over-year decline - Room nights booked (10)% - (5)%
  • Year-over-year decline - Total gross travel bookings (15)% - (10)%
  • Year-over-year decline - Total gross travel bookings (constant currency) (13)% - (8)%
  • GAAP Year-over-year decline - Revenues (7)% - (3)%
  • Non-GAAP Year-over-year decline - Revenues (9)% - (5)%

Revenue & Expenses

Visualization of income flow from segment revenue to net income