Jun 30, 2021

Host Hotels Q2 2021 Earnings Report

Experienced continued quarterly revenue growth and sequentially improved operations, outperforming consensus RevPAR, and strategically expanded portfolio with acquisitions.

Key Takeaways

Host Hotels & Resorts, Inc. reported positive trends across the lodging industry and their portfolio, with RevPAR reaching nearly $100 for the quarter, outperforming consensus estimates. The company completed two additional opportunistic acquisitions - Baker’s Cay Resort in Key Largo and a luxury hotel in downtown Houston.

Improved GAAP net loss by $92 million to $61 million in the second quarter compared to the first quarter of 2021, reflecting sequential improvement in operations.

Achieved positive cash provided by operating activities in the second quarter of 2021, fueled by All Owned Hotel Pro Forma EBITDA of $126 million, due to sequential improvement in RevPAR and operations.

Acquired the fee simple interest in the 444-room Four Seasons Resort Orlando at Walt Disney World® Resort for $610 million and acquired the Royal Ka’anapali and Ka’anapali Kai Golf Courses for $28 million.

Ended the quarter with total available liquidity of approximately $1.6 billion, including FF&E escrow reserves of $139 million.

Total Revenue
$649M
Previous year: $103M
+530.1%
EPS
$0.12
Previous year: -$0.26
-146.2%
All Locations Total RevPAR
$153
Previous year: $23.2
+559.9%
All Locations RevPAR
$99.9
Previous year: $14.3
+597.8%
Domestic RevPAR
$103
Gross Profit
$356M
Previous year: -$49M
-826.5%
Cash and Equivalents
$1.45B
Previous year: $1.58B
-8.1%
Total Assets
$12.8B
Previous year: $12.2B
+5.1%

Host Hotels

Host Hotels

Host Hotels Revenue by Segment

Host Hotels Revenue by Geographic Location

Forward Guidance

Due to the global economic uncertainty COVID-19 has created for the travel, airline, lodging and tourism and event industries, among others, the Company cannot provide guidance for its operations or fully estimate the effect of COVID-19 or its variants and the current U.S. vaccination deployment on its operations.

Revenue & Expenses

Visualization of income flow from segment revenue to net income