Host Hotels Resorts Inc (0J66.L)

Real Estate | Real Estate General
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 1,331,000,000 1,586,000,000 1,594,000,000 1,428,000,000
Cost of Revenue 655,000,000 723,000,000 728,000,000 665,000,000
Gross Profit 676,000,000 863,000,000 866,000,000 763,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 27,000,000 25,000,000 31,000,000 36,000,000
Operating Expenses 575,000,000 586,000,000 581,000,000 606,000,000
Operating Income 101,000,000 277,000,000 285,000,000 157,000,000
Interest Expense 60,000,000 58,000,000 57,000,000 59,000,000
Income Before Tax 172,000,000 252,000,000 250,000,000 103,000,000
Income Tax Expense 9,000,000 27,000,000 -1,000,000 -6,000,000
Net Income 161,000,000 221,000,000 248,000,000 108,000,000
Per Share
EPS 0.23 0.32 0.35 0.15
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 5,684,000,000 5,311,000,000 4,907,000,000
Cost of Revenue 2,651,000,000 3,741,000,000 4,042,000,000
Gross Profit 3,033,000,000 1,570,000,000 865,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 117,000,000 115,000,000 107,000,000
Operating Expenses 2,158,000,000 672,000,000 107,000,000
Operating Income 875,000,000 827,000,000 758,000,000
Interest Expense 215,000,000 187,000,000 156,000,000
Income Before Tax 721,000,000 788,000,000 669,000,000
Income Tax Expense 14,000,000 36,000,000 26,000,000
Net Income 697,000,000 740,000,000 633,000,000
Per Share
EPS 0.99 1.04 0.89
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 554,000,000 1,144,000,000 667,000,000
Short Term Investments 0 0 0
Net Receivables 115,000,000 200,000,000 507,000,000
Inventory 0 0 0
Total Current Assets 911,000,000 1,561,000,000 768,000,000
Property Plant Equipment 11,465,000,000 10,174,000,000 556,000,000
Goodwill and Intangibles 0 0 0
Total Assets 13,048,000,000 12,243,000,000 12,269,000,000
Liabilities
Account Payables 351,000,000 408,000,000 372,000,000
Short Term Debt 992,000,000 989,000,000 2,000,000
Total Current Liabilities 1,397,000,000 1,461,000,000 372,000,000
Long Term Debt 4,651,000,000 3,783,000,000 4,213,000,000
Total Liabilities 6,271,000,000 5,417,000,000 5,390,000,000
Shareholders Equity
Retained Earnings -777,000,000 -839,000,000 -939,000,000
Total Shareholders Equity 6,609,000,000 6,633,000,000 6,710,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 554,000,000 1,144,000,000 667,000,000
Short Term Investments 0 0 0
Net Receivables 115,000,000 200,000,000 507,000,000
Inventory 0 0 0
Total Current Assets 911,000,000 1,561,000,000 768,000,000
Property Plant Equipment 11,465,000,000 10,174,000,000 556,000,000
Goodwill and Intangibles 0 0 0
Total Assets 13,048,000,000 12,243,000,000 12,269,000,000
Liabilities
Account Payables 351,000,000 408,000,000 372,000,000
Short Term Debt 992,000,000 989,000,000 2,000,000
Total Current Liabilities 1,397,000,000 1,461,000,000 372,000,000
Long Term Debt 4,651,000,000 3,783,000,000 4,213,000,000
Total Liabilities 6,271,000,000 5,417,000,000 5,390,000,000
Shareholders Equity
Retained Earnings -777,000,000 -839,000,000 -939,000,000
Total Shareholders Equity 6,609,000,000 6,633,000,000 6,710,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 697,000,000 752,000,000 633,000,000
Depreciation & Amortization 762,000,000 697,000,000 664,000,000
Stock Based Compensation 24,000,000 30,000,000 26,000,000
Change in Working Capital 106,000,000 -114,000,000 49,000,000
Operating Cash Flow 1,498,000,000 1,441,000,000 1,415,000,000
Investing Activities
Capital Expenditure -548,000,000 -646,000,000 -504,000,000
Investments 0 0 -504,000,000
Investing Cash Flow -2,040,000,000 -183,000,000 -618,000,000
Financing Activities
Debt Repayment 877,000,000 -7,000,000 -685,000,000
Common Stock Issued/Repurchased -107,000,000 -181,000,000 -26,000,000
Dividends Paid -737,000,000 -547,000,000 -150,000,000
Financing Cash Flow -13,000,000 -771,000,000 -873,000,000
Summary
Free Cash Flow 950,000,000 795,000,000 911,000,000
Net Change in Cash -565,000,000 489,000,000 -140,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 697,000,000 752,000,000 633,000,000
Depreciation & Amortization 762,000,000 697,000,000 664,000,000
Stock Based Compensation 24,000,000 30,000,000 26,000,000
Change in Working Capital 106,000,000 -114,000,000 49,000,000
Operating Cash Flow 1,498,000,000 1,441,000,000 1,415,000,000
Investing Activities
Capital Expenditure -548,000,000 -646,000,000 -504,000,000
Investments 0 0 -504,000,000
Investing Cash Flow -2,040,000,000 -183,000,000 -618,000,000
Financing Activities
Debt Repayment 877,000,000 -7,000,000 -685,000,000
Common Stock Issued/Repurchased -107,000,000 -181,000,000 -26,000,000
Dividends Paid -737,000,000 -547,000,000 -150,000,000
Financing Cash Flow -13,000,000 -771,000,000 -873,000,000
Summary
Free Cash Flow 950,000,000 795,000,000 911,000,000
Net Change in Cash -565,000,000 489,000,000 -140,000,000