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Dec 31, 2020

Xenia Q4 2020 Earnings Report

Xenia Hotels & Resorts reported fourth quarter results, showing a net income attributable to common stockholders of $24.3 million, and a Same-Property RevPAR of $50.82.

Key Takeaways

Xenia Hotels & Resorts reported a net income of $24.3 million for Q4 2020, with a Same-Property RevPAR of $50.82. The company sold four hotels for approximately $391 million and improved its balance sheet, resulting in year-end liquidity of approximately $750 million. Despite challenges from the COVID-19 pandemic, the company saw sequential improvement in the fourth quarter compared to the third quarter, with an increase in Same-Property RevPAR and a decrease in Same-Property Hotel EBITDA loss.

Net income attributable to common stockholders was $24.3 million, or $0.22 per share.

Same-Property RevPAR was $50.82, resulting from occupancy of 27.8% and an ADR of $182.64.

The company sold four hotels for a total sales price of approximately $391 million.

Completed a $200 million add-on to its existing 6.375% senior notes and entered into further amendments on its corporate credit facilities.

Total Revenue
$75.6M
Previous year: $282M
-73.2%
EPS
-$0.24
Previous year: $0.58
-141.4%
Same-Property RevPAR
$50.8
Previous year: $161
-68.4%
Gross Profit
-$6.29M
Previous year: $77.1M
-108.2%
Cash and Equivalents
$390M
Previous year: $111M
+251.7%
Total Assets
$3.08B
Previous year: $3.26B
-5.6%

Xenia

Xenia

Forward Guidance

The Company does not expect to issue earnings guidance until it has more clarity on fundamentals and trends within the industry. The Company is providing the following guidance on certain corporate expenses:

Positive Outlook

  • General and administrative expenses are projected to be approximately $19 million, excluding non-cash share-based compensation.
  • Interest expense is projected to be approximately $68 million, excluding non-cash loan related costs.
  • Capital expenditures are projected to be approximately $40 million, with planned expenditures more heavily weighted to the second half of the year.