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Dec 31, 2023

Park Hotels Q4 2023 Earnings Report

Park Hotels & Resorts Inc. reported Q4 and full-year 2023 results, highlighting strong operational performance and strategic capital allocation.

Key Takeaways

Park Hotels & Resorts Inc. reported a strong fourth quarter and full year 2023, with Comparable RevPAR increasing by over 4% compared to Q4 2022. The company executed strategic capital allocation initiatives, returning over $630 million to shareholders and reinvesting nearly $300 million back into the portfolio.

Comparable RevPAR increased over 4% compared to the fourth quarter of 2022.

Completed the multi-phased renovation project of the 1,021-room Tapa Tower at the Hilton Hawaiian Village Waikiki Beach Resort in December 2023.

Declared a total of $2.15 per share in dividends to stockholders during 2023.

Park received the 2023 Nareit Leader in the Light Award for the hospitality sector for the second year in a row.

Total Revenue
$657M
Previous year: $665M
-1.2%
EPS
$0.52
Previous year: $0.45
+15.6%
Comparable RevPAR
$178
Previous year: $163
+9.5%
Comparable ADR
$251
Previous year: $241
+4.3%
Comparable Occupancy
71%
Previous year: 67.7%
+4.9%
Gross Profit
$427M
Previous year: $186M
+129.6%
Cash and Equivalents
$717M
Previous year: $906M
-20.9%
Free Cash Flow
$36M
Previous year: $6M
+500.0%
Total Assets
$9.42B
Previous year: $9.73B
-3.2%

Park Hotels

Park Hotels

Park Hotels Revenue by Segment

Forward Guidance

Park Hotels & Resorts expects full-year 2024 operating results with Comparable RevPAR between $185 and $188, and net income between $146 and $186 million.

Positive Outlook

  • Strong convention calendars and expected increases in group demand at New Orleans, Chicago, San Diego and Miami hotels.
  • Ongoing strength in leisure and group demand at Hawaii hotels from both domestic and international travel.
  • January Comparable RevPAR up 13.4% compared to last year.
  • February Comparable RevPAR currently expected to exceed last year by over 8%.
  • Recurring quarterly dividend increased by 67% to $0.25 from $0.15 per share.

Challenges Ahead

  • Uncertainty surrounding macro-economic factors, such as inflation and changes in interest rates.
  • Supply chain disruptions.
  • Possibility of an economic recession or slowdown.
  • Includes 50 bps of RevPAR and $9 million of Hotel Adjusted EBITDA disruption from renovations at certain of Park's hotels.
  • Adjusted FFO excludes $55 million of default interest and late payment administrative fees associated with default of the SF Mortgage Loan for full-year 2024.

Revenue & Expenses

Visualization of income flow from segment revenue to net income