vvincii we show the working

← Host Hotels & Resorts

The business behind the dividend

MeasureHSTMedianFormula
Return on equity11.7%11.7%Net income ÷ shareholders’ equity
Return on capital employed10.9%10.1%Operating income ÷ (equity + total debt)
Owner earnings$1.20bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$1.15bn$746.10mOperating cash flow − capital expenditure
Operating margin14.0%15.0%Operating income ÷ revenue
Net margin12.5%10.2%Net income ÷ revenue
Debt to equity0.19x0.79xTotal debt ÷ shareholders’ equity
Interest cover3.64x4.43xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.97x1.78xOperating cash flow ÷ net income

Not computed here: Current ratio — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity11.7%10.5%11.2%9.4%-0.2%-11.6%12.6%14.5%8.1%10.9%10.5%
Return on capital employed10.9%11.7%11.2%10.4%-3.6%-14.1%10.3%6.7%8.0%8.3%8.3%
Operating margin14.0%15.4%15.6%15.8%-8.7%-58.8%14.6%9.6%12.5%12.6%12.6%
Net margin12.5%12.3%13.9%12.9%-0.4%-45.2%16.8%19.7%10.5%14.0%12.5%
Debt to equity0.19x0.14x0.11x0.11x0.07x0.07x0.06x0.06x0.21x0.17x0.11x
Cash conversion1.97x2.15x1.95x2.24x1.36x1.20x2.18x1.71x1.97x

How it compares in real estate

Among the 46 real estate companies here measured on funds from operations, Host Hotels & Resorts pays out less than 40 of them. The median for that group is 65.5%, against this company’s 46.5%.

Closest on funds from operations

Same sector and same denominator, so the figures are comparable. All 50 in real estate →