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Mar 31, 2022

Park Hotels Q1 2022 Earnings Report

Park Hotels & Resorts Inc. reported first quarter results, demonstrating significant RevPAR growth and improved financial performance compared to the same period last year.

Key Takeaways

Park Hotels & Resorts Inc. announced its first quarter 2022 results, highlighting a RevPAR increase of 181.7% compared to Q1 2021 and a net loss improvement of 70.7%. The company's Adjusted EBITDA was $82 million, and Hotel Adjusted EBITDA reached $89 million. The company also repurchased 3.4 million shares of common stock and reinstated its quarterly cash dividend.

RevPAR increased by 181.7% compared to the same period in 2021, reaching $116.42.

Net loss improved by 70.7% compared to the same period in 2021, with a net loss of $(56) million.

Adjusted EBITDA was $82 million, reflecting a positive shift from the previous year.

The company reopened the Hilton Short Hills, NJ, and anticipates reopening the Parc 55 San Francisco - a Hilton Hotel, on May 19, 2022.

Total Revenue
$479M
Previous year: $165M
+190.3%
EPS
$0.08
Previous year: -$0.48
-116.7%
Comparable RevPAR
$116
Previous year: $40.8
+185.4%
Comparable ADR
$224
Previous year: $155
+45.1%
Comparable Occupancy
51.9%
Previous year: 26.4%
+96.6%
Gross Profit
$102M
Previous year: -$24M
-525.0%
Cash and Equivalents
$639M
Previous year: $868M
-26.4%
Free Cash Flow
$23M
Previous year: -$76M
-130.3%
Total Assets
$9.7B
Previous year: $10.4B
-7.0%

Park Hotels

Park Hotels

Park Hotels Revenue by Segment

Forward Guidance

Park's outlook for Q2 2022 anticipates continued recovery with RevPAR between $160 and $164, and net income between $16 and $36 million.

Positive Outlook

  • RevPAR is projected to grow between 104% and 109% compared to 2021.
  • Net income is expected to be between $16 million and $36 million.
  • Adjusted EBITDA is forecasted to be between $160 million and $180 million.
  • Adjusted FFO per share is anticipated to be between $0.40 and $0.49.
  • Hotel Adjusted EBITDA margin change vs. 2021 is expected to be between 1,320 bps and 1,470 bps.

Challenges Ahead

  • Q2 2022 outlook is based on many factors, many of which are outside the Company's control, including uncertainty surrounding any new disruptions from the COVID-19 pandemic, and all of which are subject to change.
  • RevPAR growth vs 2019 is expected to be between (16)% and (14)%.
  • Hotel Adjusted EBITDA margin change vs. 2019 is expected to be between (390) bps and (240) bps.
  • The Company continues to be unable to provide a full-year outlook for 2022 given the continued economic uncertainty as the global economy continues to recover from the COVID-19 pandemic.
  • Outlook does not take into account potential future acquisitions and dispositions, including those currently under contract, which could result in a material change to Park’s outlook.

Revenue & Expenses

Visualization of income flow from segment revenue to net income