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Mar 31, 2021

Host Hotels Q1 2021 Earnings Report

Returned to profitability at the hotel level and acquired the Four Seasons Resort Orlando at Walt Disney World® Resort.

Key Takeaways

Host Hotels & Resorts, Inc. reported a GAAP net loss of $153 million for Q1 2021, but achieved positive Adjusted EBITDAre of $3 million. The company acquired the Hyatt Regency Austin and Four Seasons Resort Orlando, and saw RevPAR improve due to strong leisure demand.

GAAP net loss of $153 million in the first quarter of 2021.

Achieved positive All Owned Hotel Pro Forma EBITDA of $21 million in the first quarter of 2021.

Acquired the fee-simple interest in the 448-room Hyatt Regency Austin for $161 million.

Ended the quarter with total available liquidity of approximately $2.1 billion, including FF&E escrow reserves of $131 million.

Total Revenue
$399M
Previous year: $1.05B
-62.1%
EPS
$0.01
Previous year: $0.23
-95.7%
All Locations Total RevPAR
$95
Previous year: $246
-61.4%
All Locations RevPAR
$61.4
Previous year: $147
-58.3%
Gross Profit
$194M
Cash and Equivalents
$2.01B
Previous year: $2.8B
-28.2%
Total Assets
$12.7B
Previous year: $13.4B
-5.4%

Host Hotels

Host Hotels

Host Hotels Revenue by Segment

Forward Guidance

Due to global economic uncertainty, the Company cannot provide guidance for its operations or fully estimate the effect of COVID-19 and the current U.S. vaccination deployment on its operations.

Positive Outlook

  • Recovery within the lodging industry will be driven by increased confidence.
  • Confidence that the risks associated with travelling and contracting COVID-19 have been significantly reduced through vaccine deployment
  • Lifting of government restrictions.

Challenges Ahead

  • Global economic uncertainty.
  • COVID-19 has created uncertainty for the travel industry
  • COVID-19 has created uncertainty for the airline industry
  • COVID-19 has created uncertainty for the lodging industry
  • COVID-19 has created uncertainty for the tourism and event industries

Revenue & Expenses

Visualization of income flow from segment revenue to net income