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Park Hotels & Resorts Inc. (PK)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K
Total revenues   [+]2,8442,7372,7912,7272,6880
            Revenue growth  3.9%-1.9%2.3%1.5%  
Cost of goods sold   [+]2192072061931,770-1
Gross profit  2,6252,5302,5852,5349181
            Gross margin  92.3%92.4%92.6%92.9%34.2% 
Selling, general and administrative   [+]6265687183 
Equity in earnings  141840322 
Other operating expenses  1,7841,5881,8571,743-1811
EBITDA   [+]7938957007231,038248
            EBITDA margin  27.9%32.7%25.1%26.5%38.6% 
Depreciation and amortization  264277288300287248
EBIT   [+]5296184124237510
            EBIT margin  18.6%22.6%14.8%15.5%27.9% 
Non-recurring items   [+]899611143 
Interest expense, net   [+]134121122179185 
Other income (expense), net   [+]4599-4-22-6 
Pre-tax income  3515002852214170
Income taxes  3523-2,34682118117
            Tax rate  10.0%4.6% 37.1%28.3% 
Minority interest  105667 
Net income  3064722,6251332920
            Net margin  10.8%17.2%94.1%4.9%10.9% 
   
Basic EPS   [+]$1.44$2.33$12.44$0.67$1.47 
Diluted EPS   [+]$1.44$2.31$12.27$0.67$1.47 
   
Dividends per share   [+]$1.90$1.99$1.84 $0.41 
   
Shares outstanding (basic)   [+]212203211198198 
Shares outstanding (diluted)   [+]213204214198198 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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