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Sep 30, 2022

Park Hotels Q3 2022 Earnings Report

Park Hotels' Q3 2022 results were announced, demonstrating significant recovery driven by strong leisure demand and accelerating business transient demand.

Key Takeaways

Park Hotels & Resorts Inc. reported third-quarter 2022 results with a pro-forma RevPAR of $171.27, net income of $40 million, and adjusted EBITDA of $158 million. The company continued its capital recycling strategy, selling non-core assets and improving liquidity. Leisure demand remained strong, and business transient demand continued to accelerate.

Pro-forma RevPAR increased by 61.7% year-over-year to $171.27, but decreased 8.8% compared to 2019.

Pro-forma occupancy was 71.7%, a 1 percentage point increase from Q2 2022.

Net income was $40 million, and diluted earnings per share was $0.15.

Adjusted EBITDA was $158 million.

Total Revenue
$662M
Previous year: $423M
+56.5%
EPS
$0.42
Previous year: $0.02
+2000.0%
Comparable RevPAR
$171
Previous year: $105
+62.4%
Comparable ADR
$239
Comparable Occupancy
71.7%
Previous year: 58%
+23.6%
Gross Profit
$182M
Previous year: $95M
+91.6%
Cash and Equivalents
$971M
Previous year: $772M
+25.8%
Free Cash Flow
$96M
Previous year: $51M
+88.2%
Total Assets
$9.79B
Previous year: $9.79B
-0.1%

Park Hotels

Park Hotels

Park Hotels Revenue by Segment

Forward Guidance

Park Hotels & Resorts expects fourth quarter RevPAR to be between $163 and $166, net income between $6 million and $20 million, and adjusted EBITDA between $140 million and $155 million.

Positive Outlook

  • RevPAR is expected to be between $163 and $166.
  • Net income is projected to be between $6 million and $20 million.
  • Adjusted EBITDA is anticipated to be between $140 million and $155 million.
  • Hotel Adjusted EBITDA margin is expected to be between 24.0% and 25.0%.
  • Adjusted FFO per share is forecasted to be between $0.35 and $0.43.

Challenges Ahead

  • RevPAR change vs. 2019 is expected to be between -9% and -7%.
  • Hotel Adjusted EBITDA margin change vs. 2019 is expected to be between -520 bps and -420 bps.
  • The outlook does not account for potential future acquisitions and dispositions.
  • The outlook is subject to uncertainty surrounding new disruptions from the COVID-19 pandemic.
  • The outlook is subject to macro-economic factors, including inflation and potential economic slowdown.

Revenue & Expenses

Visualization of income flow from segment revenue to net income