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Jun 30, 2024

Xenia Q2 2024 Earnings Report

Reported results for the quarter ended June 30, 2024.

Key Takeaways

Xenia Hotels & Resorts reported a net income of $15.3 million, or $0.15 per share. Same-Property RevPAR increased by 1.8%, and Adjusted FFO per Diluted Share increased by 10.6% compared to the second quarter of 2023. The company updated its full year 2024 outlook, reflecting macroeconomic uncertainty.

Net income attributable to common stockholders was $15.3 million, or $0.15 per share.

Adjusted EBITDAre was $68.4 million, a decrease of 8.4% compared to Q2 2023.

Adjusted FFO per Diluted Share was $0.52, an increase of 10.6% compared to Q2 2023.

Same-Property RevPAR increased 1.8% compared to the second quarter of 2023.

Total Revenue
$273M
Previous year: $271M
+0.7%
EPS
$0.52
Previous year: $0.47
+10.6%
Same-Property RevPAR
$186
Previous year: $182
+1.8%
Same-Property EBITDA Margin
26.9%
Previous year: 29.3%
-8.2%
Gross Profit
$41.1M
Previous year: $78.8M
-47.9%
Cash and Equivalents
$144M
Previous year: $255M
-43.7%
Total Assets
$2.91B
Previous year: $3B
-3.2%

Xenia

Xenia

Forward Guidance

The Company has updated its full year 2024 outlook. Current full year 2024 guidance is inclusive of the recent disposition of the 107-room Lorien Hotel & Spa.

Positive Outlook

  • Net Income between $18 million and $30 million.
  • Current Same-Property (31 Hotel) RevPAR Change (vs. 2023) between 2.00% and 4.00%.
  • Excluding Hyatt Regency Scottsdale, Current Same-Property (30 Hotel) RevPAR Change (vs. 2023) between 2.75% and 4.75%.
  • Adjusted EBITDAre between $243 million and $255 million.
  • Adjusted FFO between $169 million and $181 million.

Challenges Ahead

  • Disruption due to renovations is expected to negatively impact Adjusted EBITDAre and Adjusted FFO by approximately $17 million.
  • General and administrative expense of approximately $24 million, excluding non-cash share-based compensation.
  • Interest expense of approximately $77 million, excluding non-cash loan related costs.
  • Income tax benefit of approximately $3 million.
  • $70 - $75 million of capital expenditures for Hyatt Regency Scottsdale Resort & Spa at Gainey Ranch.