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Jun 30, 2023

Host Hotels Q2 2023 Earnings Report

Host Hotels' Q2 2023 results reflected comparable hotel RevPAR growth driven by group business and rate strength, but were negatively impacted by headwinds in San Francisco and Seattle and elevated international outbound travel.

Key Takeaways

Host Hotels & Resorts reported comparable hotel RevPAR growth of 2.7% and comparable hotel Total RevPAR growth of 3.8% for the second quarter of 2023. Net income was $214 million. The company tightened its full year RevPAR growth guidance range to 7.0% to 9.0%.

Comparable hotel Total RevPAR was $367.54, representing an increase of 3.8% compared to 2022.

Comparable hotel RevPAR was $225.12, representing an increase of 2.7% compared to 2022, primarily driven by an increase in average rate of 2.4%.

GAAP net income was $214 million, a decline compared to the second quarter of 2022.

Adjusted EBITDAre was $446 million, representing a decline compared to 2022 second quarter results.

Total Revenue
$1.39B
Previous year: $1.38B
+0.9%
EPS
$0.53
Previous year: $0.58
-8.6%
All Locations Total RevPAR
$368
Previous year: $356
+3.3%
All Locations RevPAR
$225
Previous year: $219
+2.7%
Gross Profit
$836M
Previous year: $869M
-3.8%
Cash and Equivalents
$802M
Previous year: $699M
+14.7%
Total Assets
$12.4B
Previous year: $12B
+3.3%

Host Hotels

Host Hotels

Host Hotels Revenue by Segment

Forward Guidance

Based on performance in the first half of the year and the macroeconomic backdrop for the second half, the Company tightened its full year comparable hotel RevPAR guidance range to 7.0% to 9.0% growth over 2022.

Positive Outlook

  • Comparable hotel RevPAR will increase 7.0% to 9.0% compared to 2022 for the low and high end of the forecast range.
  • We expect to spend approximately $625 million to $725 million on capital expenditures.
  • Assumes no acquisitions and no additional dispositions during the year.

Challenges Ahead

  • Comparable hotel EBITDA margins will decrease 210 to 170 basis points compared to 2022 for the low and high ends of the forecasted comparable hotel RevPAR range, respectively.

Revenue & Expenses

Visualization of income flow from segment revenue to net income