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Dec 31, 2022

Apple Hospitality Q4 2022 Earnings Report

Reported strong operating performance driven by RevPAR and ADR growth.

Key Takeaways

Apple Hospitality REIT reported its Q4 2022 earnings, with RevPAR growth of approximately 7% compared to Q4 2019, driven by meaningful improvement in rate. The Company acquired two hotels for a total combined purchase price of $85 million. The Company's total debt to total capitalization, net of cash and cash equivalents, was approximately 28%.

Achieved RevPAR growth of approximately 7% as compared to the fourth quarter 2019.

ADR for the fourth quarter 2022 was $147, approximately 12% ahead of fourth quarter 2019 ADR.

Acquired the AC Hotel by Marriott Louisville Downtown and the AC Hotel by Marriott Pittsburgh Downtown for a total combined purchase price of $85 million.

Total debt to total capitalization, net of cash and cash equivalents, was approximately 28%.

Total Revenue
$299M
Previous year: $251M
+19.4%
EPS
$0.33
Previous year: $0.26
+26.9%
Average Daily Rate (ADR)
$147
Previous year: $131
+12.4%
Occupancy
69.7%
Previous year: 67.5%
+3.3%
Revenue Per Available Room
$103
Previous year: $88.4
+16.1%
Gross Profit
$102M
Previous year: $84.5M
+20.5%
Cash and Equivalents
$4.08M
Previous year: $3.28M
+24.2%
Total Assets
$4.77B
Previous year: $4.79B
-0.4%

Apple Hospitality

Apple Hospitality

Forward Guidance

The Company is providing its operational and financial outlook for 2023, with Comparable Hotels RevPAR Change between 3.0% and 7.0%.

Positive Outlook

  • Results for the first quarter 2023 are expected to benefit significantly from the easier comparison to the first quarter 2022 when the Omicron variant negatively impacted lodging demand.
  • The high end of the full year range reflects relatively steady macroeconomic conditions throughout 2023.
  • Continued strength in leisure demand.
  • Improvement in business transient.
  • Net income between $165 Million and $209 Million

Challenges Ahead

  • Meaningful macroeconomic uncertainty.
  • Short-term booking windows for the Company's portfolio of rooms-focused hotels.
  • The low end of the range reflects a softening of the economy beginning in the second quarter with Comparable Hotels RevPAR Change roughly flat compared to 2022 in the second half of the year.
  • Capital expenditures between $70 Million and $80 Million
  • Adjusted EBITDAre between $420 Million and $457 Million