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Dec 31, 2021

Wyndham Q4 2021 Earnings Report

Wyndham's Q4 2021 performance was marked by strong U.S. RevPAR growth, system-wide room expansion, and increased profitability.

Key Takeaways

Wyndham Hotels & Resorts reported strong Q4 2021 results, exceeding the top end of its full-year outlook and achieving the largest pipeline in the company's history. Key highlights include U.S. RevPAR exceeding 2019 levels by 9%, system-wide rooms growth of 180 basis points year-over-year, and significant increases in net income and adjusted EBITDA.

U.S. RevPAR exceeded 2019 levels by 9%, growing 58% versus 2020.

System-wide rooms grew 180 basis points year-over-year, with notable growth in the U.S. and internationally.

Diluted earnings per share for the quarter were $0.52, and adjusted diluted earnings per share was $0.69.

The company's global development pipeline reached its highest level on record, consisting of over 1,500 hotels and over 194,000 rooms.

Total Revenue
$392M
Previous year: $296M
+32.4%
EPS
$0.69
Previous year: $0.07
+885.7%
Global RevPAR
$36
Previous year: $23.8
+51.0%
Total Rooms
810.1K
Previous year: 795.9K
+1.8%
Gross Profit
$191M
Previous year: $112M
+70.5%
Cash and Equivalents
$171M
Previous year: $493M
-65.3%
Free Cash Flow
$389M
Previous year: $34M
+1044.1%
Total Assets
$4.27B
Previous year: $4.64B
-8.1%

Wyndham

Wyndham

Wyndham Revenue by Segment

Forward Guidance

The Company provided the following outlook for full-year 2022:

Positive Outlook

  • Net rooms growth of 2% to 4%.
  • RevPAR growth of 12% to 16% versus 2021, which is consistent with 2019 levels.
  • Fee-related and other revenues of $1.34 billion to $1.37 billion, a year-over-year increase of 8% to 10%.
  • Adjusted EBITDA of $605 million to $625 million, which is consistent with 2019 levels, and reflects a year-over-year increase of 3% to 6%.
  • Adjusted net income of $308 million to $320 million, which is consistent with 2019 levels, and reflects a year-over-year increase of 4% to 8%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income