Xenia Hotels & Resorts, Inc.

NYSE:XHR Stock Report

Market Cap: US$1.5b

Xenia Hotels & Resorts Past Earnings Performance

Past criteria checks 1/6

Xenia Hotels & Resorts has been growing earnings at an average annual rate of 26%, while the Hotel and Resort REITs industry saw earnings growing at 27.5% annually. Revenues have been growing at an average rate of 7.1% per year. Xenia Hotels & Resorts's return on equity is 2%, and it has net margins of 2.3%.

Key information

26.0%

Earnings growth rate

26.3%

EPS growth rate

Hotel and Resort REITs Industry Growth-8.6%
Revenue growth rate7.1%
Return on equity2.0%
Net Margin2.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Xenia Hotels: Occupancy Rate Increases As Divestitures Continue

Dec 15

Xenia Hotels & Resorts: Undervalued, But Risk Outweighs Potential Reward

Sep 04

Xenia Hotels: Trading At Just 7.5-9 Times AFFO

Jun 05

Xenia Hotels declares $0.10 dividend

Feb 17

Xenia upsizes and extends credit facility with $675M refinancing

Jan 11

Pebblebrook, Xenia, Sunstone downgraded at RayJay on lack of near-term positive catalysts

Dec 09

Xenia Hotels AFFO of $0.31 misses by $0.04, revenue of $240.67M misses by $7.38M

Nov 02

Xenia Hotels reinstates quarterly dividend

Sep 16

Xenia Hotels FFO of $0.57 beats by $0.13, Total Same-Property Revenues of $258.37M misses by $0.35M

Aug 03

We Think Shareholders May Want To Consider A Review Of Xenia Hotels & Resorts, Inc.'s (NYSE:XHR) CEO Compensation Package

May 12
We Think Shareholders May Want To Consider A Review Of Xenia Hotels & Resorts, Inc.'s (NYSE:XHR) CEO Compensation Package

Revenue & Expenses Breakdown

How Xenia Hotels & Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NYSE:XHR Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,03124370
30 Jun 241,02623390
31 Mar 241,02421390
31 Dec 231,02519370
30 Sep 231,03547370
30 Jun 231,04453360
31 Mar 231,05667350
31 Dec 2299856340
30 Sep 22938-2340
30 Jun 22870-23320
31 Mar 22739-92310
31 Dec 21616-144310
30 Sep 21488-96280
30 Jun 21379-126270
31 Mar 21242-184260
31 Dec 20370-163270
30 Sep 20576-172280
30 Jun 20781-110290
31 Mar 201,0712310
31 Dec 191,14955310
30 Sep 191,143139310
30 Jun 191,115138300
31 Mar 191,087154300
31 Dec 181,058193300
30 Sep 181,042103310
30 Jun 181,024105310
31 Mar 18991146310
31 Dec 1794598320
30 Sep 17906137290
30 Jun 17917146290
31 Mar 17934102290
31 Dec 1695085280
30 Sep 1697998290
30 Jun 1699396280
31 Mar 1698394270
31 Dec 1597689270
30 Sep 1595729350
30 Jun 1594017390
31 Mar 1593614400
31 Dec 1492635400
30 Sep 1490215340
30 Jun 14713-16300
31 Mar 14686-27280
31 Dec 13652-46260

Quality Earnings: XHR has a large one-off gain of $4.4M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: XHR's current net profit margins (2.3%) are lower than last year (4.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: XHR's earnings have grown significantly by 26% per year over the past 5 years.

Accelerating Growth: XHR's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: XHR had negative earnings growth (-48.3%) over the past year, making it difficult to compare to the Hotel and Resort REITs industry average (-4.5%).

Return on Equity

High ROE: XHR's Return on Equity (2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 08:53
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Xenia Hotels & Resorts, Inc. is covered by 19 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Michael BellisarioBaird
John KimBMO Capital Markets Equity Research
Bryan MaherB. Riley Securities, Inc.