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Dec 31, 2023

Wyndham Q4 2023 Earnings Report

Reported strong fourth quarter results with record openings, retention, and system growth.

Key Takeaways

Wyndham Hotels & Resorts reported strong Q4 2023 results, marked by record organic system-wide room growth of 3.5% and record openings of 66,000 organic rooms. The global development pipeline reached a record 240,000 rooms, and the global retention rate improved to a record 95.6%. The company increased its quarterly dividend by 9% and reiterated its full-year 2024 outlook.

System-wide rooms grew organically by a record 3.5% year-over-year.

Opened a record 66,000 organic rooms, a 3% year-over-year increase.

Global retention rate improved by 30 basis points to a record 95.6%.

Development pipeline grew 10% year-over-year to a record 240,000 rooms.

Total Revenue
$321M
Previous year: $334M
-3.9%
EPS
$0.91
Previous year: $0.72
+26.4%
$38.9
Previous year: $39.9
-2.4%
871.8K
Previous year: 842.5K
+3.5%
U.S. RevPAR
$44.1
Previous year: $46
-4.1%
Gross Profit
$151M
Previous year: $170M
-11.2%
Cash and Equivalents
$66M
Previous year: $161M
-59.0%
Free Cash Flow
$114M
Previous year: $39M
+192.3%
Total Assets
$4.03B
Previous year: $4.12B
-2.2%

Wyndham

Wyndham

Wyndham Revenue by Segment

Forward Guidance

The Company provided the following outlook for full-year 2024:

Positive Outlook

  • Year-over-year rooms growth 3 - 4%
  • Year-over-year global RevPAR growth 2 - 3%
  • Fee-related and other revenues $1.43 - $1.46 billion
  • Adjusted EBITDA $690 - $700 million
  • Adjusted net income $341 - $351 million