Park Hotels & Resorts Inc. (BMV:PK)
Mexico
· Delayed Price · Currency is MXN 199.00
+4.00 (2.05%)
At close: Feb 19, 2026
Park Hotels & Resorts Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 1,505 | 1,569 | 1,653 | 1,559 | 870 | Upgrade
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| Other Revenue | 1,040 | 1,042 | 1,056 | 957 | 485 | Upgrade
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| Total Revenue | 2,545 | 2,611 | 2,709 | 2,516 | 1,355 | Upgrade
|
| Revenue Growth (YoY | -2.53% | -3.62% | 7.67% | 85.68% | 63.25% | Upgrade
|
| Property Expenses | 1,778 | 1,809 | 1,905 | 1,763 | 1,109 | Upgrade
|
| Selling, General & Administrative | 113 | 114 | 112 | 108 | 88 | Upgrade
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| Depreciation & Amortization | 336 | 257 | 287 | 269 | 281 | Upgrade
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| Other Operating Expenses | 88 | 82 | 83 | 72 | 49 | Upgrade
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| Total Operating Expenses | 2,315 | 2,262 | 2,387 | 2,212 | 1,527 | Upgrade
|
| Operating Income | 230 | 349 | 322 | 304 | -172 | Upgrade
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| Interest Expense | -267 | -274 | -252 | -247 | -258 | Upgrade
|
| Interest & Investment Income | 10 | 21 | 38 | 13 | 1 | Upgrade
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| Other Non-Operating Income | - | - | - | 96 | -7 | Upgrade
|
| EBT Excluding Unusual Items | -27 | 96 | 108 | 166 | -436 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16 | 19 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 8 | 15 | 13 | -5 | Upgrade
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| Asset Writedown | -260 | 48 | 19 | -6 | -5 | Upgrade
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| Other Unusual Items | -1 | -6 | 2 | - | -4 | Upgrade
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| Pretax Income | -270 | 165 | 144 | 173 | -450 | Upgrade
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| Income Tax Expense | 7 | -61 | 38 | - | 2 | Upgrade
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| Earnings From Continuing Operations | -277 | 226 | 106 | 173 | -452 | Upgrade
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| Minority Interest in Earnings | -6 | -14 | -9 | -11 | -7 | Upgrade
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| Net Income | -283 | 212 | 97 | 162 | -459 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 1 | 2 | - | - | Upgrade
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| Net Income to Common | -283 | 211 | 95 | 162 | -459 | Upgrade
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| Net Income Growth | - | 118.56% | -40.12% | - | - | Upgrade
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| Basic Shares Outstanding | 199 | 207 | 214 | 228 | 236 | Upgrade
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| Diluted Shares Outstanding | 199 | 209 | 215 | 228 | 236 | Upgrade
|
| Shares Change (YoY) | -4.78% | -2.79% | -5.70% | -3.39% | - | Upgrade
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| EPS (Basic) | -1.42 | 1.02 | 0.44 | 0.71 | -1.94 | Upgrade
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| EPS (Diluted) | -1.43 | 1.01 | 0.44 | 0.71 | -1.95 | Upgrade
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| EPS Growth | - | 129.54% | -38.03% | - | - | Upgrade
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| Dividend Per Share | 1.000 | 1.400 | 1.380 | 0.280 | - | Upgrade
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| Dividend Growth | -28.57% | 1.45% | 392.86% | - | - | Upgrade
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| Operating Margin | 9.04% | 13.37% | 11.89% | 12.08% | -12.69% | Upgrade
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| Profit Margin | -11.12% | 8.08% | 3.51% | 6.44% | -33.88% | Upgrade
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| EBITDA | 566 | 606 | 609 | 573 | 109 | Upgrade
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| EBITDA Margin | 22.24% | 23.21% | 22.48% | 22.77% | 8.04% | Upgrade
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| D&A For Ebitda | 336 | 257 | 287 | 269 | 281 | Upgrade
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| EBIT | 230 | 349 | 322 | 304 | -172 | Upgrade
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| EBIT Margin | 9.04% | 13.37% | 11.89% | 12.08% | -12.69% | Upgrade
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| Funds From Operations (FFO) | 295 | 399 | - | 319 | - | Upgrade
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| FFO Per Share | 1.47 | 1.91 | - | 1.40 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 394 | 430 | - | 352 | - | Upgrade
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| AFFO Per Share | 1.97 | 2.06 | - | 1.54 | - | Upgrade
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| FFO Payout Ratio | 94.92% | 128.32% | - | 2.19% | - | Upgrade
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| Effective Tax Rate | - | - | 26.39% | - | - | Upgrade
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| Revenue as Reported | 2,541 | 2,599 | 2,698 | 2,501 | 1,362 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.