Wall Street Experts
ver. ZuMIgo(08/25)
Host Hotels & Resorts, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 579
EBIT TTM (mln): 806
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,376 |
1,473 |
3,754 |
3,680 |
3,448 |
3,640 |
3,881 |
4,888 |
5,426 |
5,288 |
4,158 |
4,437 |
4,998 |
5,286 |
5,166 |
5,354 |
5,387 |
5,430 |
5,387 |
5,524 |
5,469 |
1,620 |
2,890 |
4,907 |
5,311 |
5,684 |
Przychód Δ r/r |
0.0% |
7.0% |
154.9% |
-2.0% |
-6.3% |
5.6% |
6.6% |
25.9% |
11.0% |
-2.5% |
-21.4% |
6.7% |
12.6% |
5.8% |
-2.3% |
3.6% |
0.6% |
0.8% |
-0.8% |
2.5% |
-1.0% |
-70.4% |
78.4% |
69.8% |
8.2% |
7.0% |
Marża brutto |
100.0% |
100.0% |
63.1% |
62.5% |
61.4% |
61.8% |
62.8% |
63.7% |
39.7% |
38.2% |
60.9% |
35.6% |
36.9% |
51.4% |
54.2% |
54.8% |
55.3% |
56.0% |
56.1% |
56.4% |
56.9% |
32.5% |
55.0% |
59.6% |
58.4% |
53.4% |
EBIT (mln) |
610 |
494 |
531 |
466 |
316 |
407 |
519 |
777 |
953 |
748 |
98 |
223 |
324 |
383 |
512 |
710 |
650 |
684 |
676 |
530 |
799 |
-953 |
81 |
775 |
827 |
875 |
EBIT Δ r/r |
0.0% |
-19.0% |
7.5% |
-12.2% |
-32.2% |
28.8% |
27.5% |
49.7% |
22.7% |
-21.5% |
-86.9% |
127.6% |
45.3% |
18.2% |
33.7% |
38.7% |
-8.5% |
5.2% |
-1.2% |
-21.6% |
50.8% |
-219.3% |
-108.5% |
856.8% |
6.7% |
5.8% |
EBIT (%) |
44.3% |
33.5% |
14.1% |
12.7% |
9.2% |
11.2% |
13.4% |
15.9% |
17.6% |
14.1% |
2.4% |
5.0% |
6.5% |
7.2% |
9.9% |
13.3% |
12.1% |
12.6% |
12.5% |
9.6% |
14.6% |
-58.8% |
2.8% |
15.8% |
15.6% |
15.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422 |
341 |
379 |
384 |
371 |
373 |
304 |
214 |
234 |
154 |
167 |
176 |
222 |
194 |
191 |
156 |
187 |
215 |
EBITDA (mln) |
903 |
825 |
955 |
881 |
756 |
770 |
827 |
1,282 |
1,518 |
1,322 |
735 |
822 |
1,000 |
1,148 |
1,196 |
1,370 |
1,434 |
1,416 |
1,450 |
1,512 |
1,522 |
-102 |
843 |
1,472 |
1,607 |
1,698 |
EBITDA(%) |
65.6% |
56.0% |
25.4% |
23.9% |
21.9% |
21.2% |
21.3% |
26.2% |
28.0% |
25.0% |
17.7% |
18.5% |
20.0% |
21.7% |
23.2% |
25.6% |
26.6% |
26.1% |
26.9% |
27.4% |
27.8% |
-6.3% |
29.2% |
30.0% |
30.3% |
29.9% |
Podatek (mln) |
-16 |
-98 |
8 |
6 |
-12 |
-10 |
24 |
5 |
3 |
-3 |
-39 |
-31 |
-1 |
31 |
21 |
14 |
9 |
40 |
80 |
150 |
30 |
-220 |
-91 |
26 |
36 |
14 |
Zysk Netto (mln) |
211 |
156 |
51 |
-16 |
14 |
-64 |
166 |
738 |
727 |
427 |
-252 |
-130 |
-15 |
61 |
317 |
732 |
558 |
762 |
564 |
1,087 |
920 |
-741 |
-11 |
633 |
740 |
697 |
Zysk netto Δ r/r |
0.0% |
-26.1% |
-67.3% |
-131.4% |
-187.5% |
-557.1% |
-359.4% |
344.6% |
-1.5% |
-41.3% |
-159.0% |
-48.4% |
-88.5% |
-506.7% |
419.7% |
130.9% |
-23.8% |
36.6% |
-26.0% |
92.7% |
-15.4% |
-180.5% |
-98.5% |
-5854.5% |
16.9% |
-5.8% |
Zysk netto (%) |
15.3% |
10.6% |
1.4% |
-0.4% |
0.4% |
-1.8% |
4.3% |
15.1% |
13.4% |
8.1% |
-6.1% |
-2.9% |
-0.3% |
1.2% |
6.1% |
13.7% |
10.4% |
14.0% |
10.5% |
19.7% |
16.8% |
-45.7% |
-0.4% |
12.9% |
13.9% |
12.3% |
EPS |
0.93 |
0.63 |
0.0783 |
-0.0583 |
-0.0685 |
-0.18 |
0.37 |
1.46 |
1.35 |
0.74 |
-0.43 |
-0.2 |
-0.0216 |
0.08 |
0.43 |
0.97 |
0.74 |
1.03 |
0.76 |
1.47 |
1.26 |
-1.05 |
-0.0155 |
0.89 |
1.04 |
0.99 |
EPS (rozwodnione) |
0.9 |
0.62 |
0.0783 |
-0.0583 |
-0.0685 |
-0.18 |
0.37 |
1.45 |
1.3 |
0.72 |
-0.43 |
-0.2 |
-0.0216 |
0.08 |
0.42 |
0.96 |
0.74 |
1.02 |
0.76 |
1.47 |
1.26 |
-1.05 |
-0.0155 |
0.88 |
1.04 |
0.99 |
Ilośc akcji (mln) |
232 |
225 |
243 |
274 |
307 |
349 |
363 |
492 |
534 |
522 |
586 |
656 |
693 |
718 |
744 |
755 |
752 |
743 |
739 |
740 |
730 |
706 |
710 |
715 |
710 |
702 |
Ważona ilośc akcji (mln) |
240 |
229 |
295 |
274 |
307 |
349 |
363 |
494 |
567 |
527 |
587 |
656 |
693 |
720 |
748 |
787 |
753 |
744 |
739 |
741 |
731 |
706 |
710 |
718 |
713 |
706 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |