Park Hotels & Resorts (PK)
(Delayed Data from NYSE)
$14.31 USD
+0.04 (0.28%)
Updated Jul 10, 2024 04:00 PM ET
After-Market: $14.32 +0.01 (0.07%) 7:58 PM ET
2-Buy of 5 2
A Value D Growth C Momentum B VGM
Income Statements
Fiscal Year end for Park Hotels & Resorts Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,698 | 2,501 | 1,362 | 852 | 2,844 |
Cost Of Goods | 950 | 857 | 462 | 366 | 985 |
Gross Profit | 1,748 | 1,644 | 900 | 486 | 1,859 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,405 | 1,348 | 1,079 | 1,688 | 1,433 |
Income After Depreciation & Amortization | 343 | 296 | -179 | -1,202 | 426 |
Non-Operating Income | 53 | 124 | -13 | -35 | 65 |
Interest Expense | 252 | 247 | 258 | 213 | 140 |
Pretax Income | 144 | 173 | -450 | -1,450 | 351 |
Income Taxes | 38 | 0 | 2 | -6 | 35 |
Minority Interest | 9 | 11 | 7 | -4 | 10 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 106 | 173 | -452 | -1,444 | 316 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 97 | 162 | -459 | -1,440 | 306 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 639 | 575 | 114 | -895 | 695 |
Depreciation & Amortization (Cash Flow) | 296 | 279 | 293 | 307 | 269 |
Income After Depreciation & Amortization | 343 | 296 | -179 | -1,202 | 426 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 215.00 | 228.00 | 236.00 | 236.00 | 213.00 |
Diluted EPS Before Non-Recurring Items | 0.44 | 0.71 | -1.95 | -6.11 | 1.44 |
Diluted Net EPS (GAAP) | 0.44 | 0.71 | -1.95 | -6.11 | 1.44 |
Fiscal Year end for Park Hotels & Resorts Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | NA | 639.00 | 657.00 | 679.00 | 714.00 |
Cost Of Goods | NA | 225.00 | 230.00 | 241.00 | 245.00 |
Gross Profit | NA | 414.00 | 427.00 | 438.00 | 469.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 322.00 | 151.00 | 353.00 | 567.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 92.00 | 276.00 | 85.00 | -98.00 |
Non-Operating Income | NA | 5.00 | 11.00 | 11.00 | 16.00 |
Interest Expense | NA | 67.00 | 66.00 | 65.00 | 61.00 |
Pretax Income | NA | 30.00 | 221.00 | 31.00 | -143.00 |
Income Taxes | NA | 1.00 | 33.00 | 0.00 | 3.00 |
Minority Interest | NA | 1.00 | 1.00 | 4.00 | 4.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 29.00 | 188.00 | 31.00 | -146.00 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 28.00 | 187.00 | 27.00 | -150.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 211.00 | 210.00 | 212.00 | 215.00 |
Diluted EPS Before Non-Recurring Items | NA | 0.25 | 0.88 | 0.13 | -0.70 |
Diluted Net EPS (GAAP) | NA | 0.13 | 0.86 | 0.13 | -0.70 |