Park Hotels & Resorts Inc.PK
時価総額
$21億
PER
ホテルの所有・運営の大手。上位高級フルサービスホテルと会議・宴会、飲食などの付帯サービスを展開。2024年12月にホテル売却で約3,500万ドルの粗収入、2023年に土地取得で約1,800万ドルを投資。米国中心に展開。
| 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Rooms | - | 1,716 | 1,771 | 526 | 870 | 1,559 | 1,653 | 1,569 |
| Food and beverage | - | 713 | 743 | 189 | 251 | 606 | 696 | 688 |
| Ancillary hotel | - | 236 | 253 | 108 | 190 | 261 | 264 | 256 |
| Other | - | 72 | 77 | 29 | 51 | 75 | 85 | 86 |
| Total revenues | - | 2,737 | 2,844 | 852 | 1,362 | 2,501 | 2,698 | 2,599 |
| Rooms | - | 449 | 467 | 193 | 254 | 408 | 449 | 419 |
| Food and beverage | - | 495 | 518 | 173 | 208 | 449 | 501 | 474 |
| Other departmental and support | - | 626 | 638 | 359 | 423 | 613 | 635 | 605 |
| Management fees | - | - | - | - | - | - | 126 | 125 |
| Other property | 187 | 207 | 219 | 258 | 191 | 223 | 241 | 231 |
| Impairment and casualty loss | - | - | - | - | - | - | 204 | 14 |
| Depreciation and amortization | 288 | 277 | 264 | 298 | 281 | 269 | 287 | 257 |
| General and Administrative Expense | 68 | 65 | 62 | 63 | 62 | 63 | 65 | 69 |
| Other | 63 | 73 | 78 | 36 | 49 | 72 | 83 | 82 |
| Total expenses | 2,421 | 2,329 | 2,437 | 2,116 | 1,536 | 2,218 | 2,591 | 2,276 |
| Gain on sale of assets, net | 1 | 96 | 19 | 62 | -5 | 13 | 15 | 8 |
| Gain on derecognition of assets | - | - | - | - | - | - | 221 | 60 |
| Operating income | 371 | 504 | 426 | -1,202 | -179 | 296 | 343 | 391 |
| Interest income | 2 | 6 | 6 | 2 | 1 | 13 | 38 | 21 |
| Interest expense | 124 | 127 | 140 | 213 | 258 | 247 | 207 | 214 |
| Interest expense associated with hotels in receivership | - | - | - | - | - | - | 45 | 60 |
| Income (Loss) from Equity Method Investments | 40 | 18 | 14 | -22 | -7 | 15 | 11 | 31 |
| Other (loss) gain, net | - | - | - | - | - | - | 4 | -4 |
| Income before income taxes | 285 | 500 | 351 | -1,450 | -450 | 173 | 144 | 165 |
| Income tax benefit (expense) | -2,346 | 23 | 35 | -6 | 2 | - | 38 | -61 |
| Net income | 2,631 | 477 | 316 | -1,444 | -452 | 173 | 106 | 226 |
| Net income attributable to noncontrolling interests | 6 | 5 | 10 | -4 | 7 | 11 | 9 | 14 |
| Net income attributable to stockholders | 2,631 | 477 | 316 | -1,440 | -452 | 173 | 106 | 226 |
| Earnings Per Share, Basic | 12.38 | 2.32 | 1.44 | -6.11 | -1.95 | 0.71 | 0.44 | 1.02 |
| Earnings Per Share, Diluted | 12.21 | 2.31 | 1.44 | -6.11 | -1.95 | 0.71 | 0.44 | 1.01 |