Host Hotels & Resorts, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 1,320 1,317 1,449 1,287 1,334 1,339 1,459 1,295 1,337 1,348 1,441 1,254 1,344 1,346 1,518 1,299 1,361 1,390 1,483 1,262 1,334 1,052 103 198 267 399 649 844 998 1,074 1,381 1,189 1,263 1,381 1,393 1,214 1,323 1,471 1,466 1,319 1,428
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% 1.7% 0.7% 0.6% 0.2% 0.7% <span style="color:red">-1.23%</span> <span style="color:red">-3.17%</span> 0.5% <span style="color:red">-0.15%</span> 5.3% 3.6% 1.3% 3.3% <span style="color:red">-2.31%</span> <span style="color:red">-2.85%</span> <span style="color:red">-1.98%</span> <span style="color:red">-24.32%</span> <span style="color:red">-93.05%</span> <span style="color:red">-84.31%</span> <span style="color:red">-79.99%</span> <span style="color:red">-62.07%</span> 530.1% 326.3% 273.8% 169.2% 112.8% 40.9% 26.6% 28.6% 0.9% 2.1% 4.8% 6.5% 5.2% 8.6% 7.9%
Marża brutto 54.2% 54.4% 57.1% 54.5% 54.9% 55.3% 57.7% 55.4% 55.4% 55.8% 58.2% 54.9% 55.4% 55.4% 58.7% 55.5% 55.7% 57.3% 59.1% 55.2% 55.7% 50.1% <span style="color:red">-47.57%</span> <span style="color:red">-10.10%</span> 25.5% 48.6% 54.9% 55.2% 57.5% 58.7% 62.9% 57.1% 59.2% 60.0% 60.0% 64.0% 64.8% 19.5% 18.1% 63.4% 53.4%
Koszty i Wydatki (mln) 1,178 1,179 1,220 1,159 1,185 1,191 1,220 1,163 1,188 1,179 1,199 1,128 1,218 1,175 1,255 1,391 1,180 1,174 1,203 1,129 1,169 1,063 456 516 538 565 717 944 922 952 1,061 1,051 1,086 1,130 1,143 1,057 1,150 1,211 1,230 1,184 1,271
EBIT (mln) 149 144 227 132 147 151 239 144 150 171 244 127 134 171 263 -92 188 216 280 137 166 -11 -353 -318 -271 -166 -68 -95 79 122 327 148 177 341 249 157 173 260 236 135 157
EBIT Δ kw/kw 1.4% 4.6% 5.0% 8.3% 2.0% 11.7% 2.0% 13.4% 11.9% 0.0% 7.2% 238.0% 28.7% 20.8% 6.1% 167.2% 13.3% 2063.6% 179.3% 43700000000.0% 45500000000.0% 63300000000.0% 22700000000.0% 234.7% 443.0% 236.1% 120.8% 164.2% 21900000000.0% 64.2% 31.3% 5.7% 2.3% 31.2% 5.5% 16.3% 0.0% 0.0% 0.0% 0.0% 18.9%
EBIT (%) 11.3% 10.9% 15.7% 10.3% 11.0% 11.3% 16.4% 11.1% 11.2% 12.7% 16.9% 10.1% 10.0% 12.7% 17.3% <span style="color:red">-7.08%</span> 13.8% 15.5% 18.9% 10.9% 12.4% <span style="color:red">-1.05%</span> <span style="color:red">-342.72%</span> <span style="color:red">-160.61%</span> <span style="color:red">-101.50%</span> <span style="color:red">-41.60%</span> <span style="color:red">-10.48%</span> <span style="color:red">-11.26%</span> 7.9% 11.4% 23.7% 12.4% 14.0% 24.7% 17.9% 12.9% 13.1% 17.7% 16.1% 10.2% 11.0%
Przychody fiansowe (mln) 1 1 1 0 2 1 0 0 1 1 1 2 2 3 2 3 7 8 7 8 9 6 1 0 1 1 0 1 0 1 6 10 14 14 20 22 19 18 14 11 11
Koszty finansowe (mln) 50 51 73 49 61 39 39 38 38 39 43 43 42 44 45 45 42 43 43 46 90 37 39 66 51 42 43 43 63 36 37 40 43 49 45 48 49 47 50 59 59
Amortyzacja (mln) 177 175 180 180 181 181 178 182 183 180 178 176 217 178 189 412 165 170 166 165 175 164 168 166 167 165 169 263 165 172 162 164 166 169 168 174 186 180 188 197 197
EBITDA (mln) 476 312 432 315 406 395 600 313 345 347 420 300 345 349 451 321 351 386 447 302 341 157 -183 -153 -104 6 125 163 241 294 482 302 345 510 418 280 337 448 426 346 359
EBITDA(%) 26.5% 23.7% 29.8% 24.5% 28.1% 24.8% 29.2% 24.9% 25.1% 26.5% 29.8% 24.6% 26.5% 26.9% 30.5% 25.3% 26.3% 28.7% 30.8% 24.6% 26.4% 15.4% <span style="color:red">-190.29%</span> <span style="color:red">-78.79%</span> 33.0% 2.0% 19.9% 19.9% 53.9% 28.9% 35.6% 26.6% 28.1% 36.9% 31.7% 18.3% 19.7% 29.9% 28.9% 26.2% 25.1%
NOPLAT (mln) 255 95 229 94 162 175 383 127 126 155 239 147 110 260 228 420 393 191 306 376 89 -40 -402 -389 -130 -199 -83 -133 313 102 299 122 146 289 228 128 143 270 258 90 103
Podatek (mln) -3 -9 13 9 -4 -9 32 19 -2 -6 27 42 17 4 17 42 87 2 16 4 8 -37 -46 -73 -64 -46 -22 -13 -10 -16 39 6 -3 -2 14 -15 -9 -2 16 6 -6
Zysk Netto (mln) 254 98 212 85 163 182 347 107 126 158 210 104 92 253 209 322 303 186 286 368 80 -3 -352 -313 -64 -152 -60 -119 320 116 256 114 147 287 210 111 132 268 239 82 108
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-35.83%</span> 85.7% 63.7% 25.9% <span style="color:red">-22.70%</span> <span style="color:red">-13.19%</span> <span style="color:red">-39.48%</span> <span style="color:red">-2.80%</span> <span style="color:red">-26.98%</span> 60.1% <span style="color:red">-0.48%</span> 209.6% 229.3% <span style="color:red">-26.48%</span> 36.8% 14.3% <span style="color:red">-73.60%</span> <span style="color:red">-101.61%</span> <span style="color:red">-223.08%</span> <span style="color:red">-185.05%</span> <span style="color:red">-180.00%</span> 4966.7% <span style="color:red">-82.95%</span> <span style="color:red">-61.98%</span> <span style="color:red">-600.00%</span> <span style="color:red">-176.32%</span> <span style="color:red">-526.67%</span> <span style="color:red">-195.80%</span> <span style="color:red">-54.06%</span> 147.4% <span style="color:red">-17.97%</span> <span style="color:red">-2.63%</span> <span style="color:red">-10.20%</span> <span style="color:red">-6.62%</span> 13.8% <span style="color:red">-26.13%</span> <span style="color:red">-18.18%</span>
Zysk netto (%) 19.2% 7.4% 14.6% 6.6% 12.2% 13.6% 23.8% 8.3% 9.4% 11.7% 14.6% 8.3% 6.8% 18.8% 13.8% 24.8% 22.3% 13.4% 19.3% 29.2% 6.0% <span style="color:red">-0.29%</span> <span style="color:red">-341.75%</span> <span style="color:red">-158.08%</span> <span style="color:red">-23.97%</span> <span style="color:red">-38.10%</span> <span style="color:red">-9.24%</span> <span style="color:red">-14.10%</span> 32.1% 10.8% 18.5% 9.6% 11.6% 20.8% 15.1% 9.1% 10.0% 18.2% 16.3% 6.2% 7.6%
EPS 0.34 0.13 0.28 0.11 0.22 0.24 0.47 0.14 0.17 0.21 0.28 0.14 0.12 0.34 0.28 0.43 0.41 0.25 0.39 0.51 0.11 -0.0042 -0.5 -0.44 -0.0907 -0.22 -0.0848 -0.17 0.45 0.16 0.36 0.16 0.21 0.4 0.3 0.16 0.19 0.38 0.34 0.12 0.15
EPS (rozwodnione) 0.33 0.13 0.28 0.11 0.22 0.24 0.47 0.14 0.17 0.21 0.28 0.14 0.12 0.34 0.28 0.43 0.41 0.25 0.39 0.51 0.11 -0.0042 -0.5 -0.44 -0.0907 -0.22 -0.0848 -0.17 0.45 0.16 0.36 0.16 0.2 0.4 0.29 0.16 0.19 0.38 0.34 0.12 0.15
Ilośc akcji (mln) 756 756 754 746 753 750 744 741 738 738 739 739 739 739 740 740 740 741 739 726 716 708 704 705 705 691 708 700 714 714 715 715 715 713 711 710 704 704 704 704 704
Ważona ilośc akcji (mln) 788 756 786 747 762 750 744 741 739 738 739 739 740 740 740 740 741 741 739 726 717 708 705 705 705 706 708 714 716 716 717 718 718 715 713 712 708 706 706 706 706
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD