Xenia Hotels & Resorts, Inc.XHR

Market cap

$1.4B

P/E ratio

	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Rooms expenses	-	-	-	660	686	218	377	576	588	597
Food and beverage expenses	-	-	-	336	382	106	173	338	354	351
Other	-	-	-	63	81	46	66	84	83	91
Total revenues	-	-	-	1,058	1,149	370	616	998	1,025	1,039
Rooms expenses	-	-	-	155	163	72	94	138	145	152
Food and beverage expenses	-	-	-	215	247	93	125	224	236	241
Management Service	-	-	-	46	47	12	23	37	35	37
Other direct expenses	-	-	-	-	30	13	18	24	23	25
Other indirect	-	-	-	-	286	161	187	250	264	276
Other expenses	-	-	-	20	-	-	-	-	-	-
Total hotel operating expenses	610	592	603	690	773	352	446	672	704	730
Depreciation and amortization	148	152	153	158	155	147	129	133	132	129
Real estate taxes, personal property taxes and insurance	-	-	-	-	50	51	41	44	50	53
Ground lease expense	-	-	-	-	4	2	1	3	3	3
General and Administrative Expense	26	32	32	30	31	30	31	34	37	36
Gain on business interruption insurance	-	-	-	5	1	-	2	2	0	2
Other operating expenses	-	-	-	-	-	-	-	-1	-2	-2
Asset Impairment Charges	-	10	2	-	24	29	30	1	-	1
Total expenses	872	839	842	926	1,038	611	677	886	928	952
Operating income	104	112	104	132	111	-242	-61	111	98	87
Gain (Loss) on Sale of Properties	43	30	51	124	-1	94	-0	27	-	2
Other income	5	3	1	1	1	29	-2	4	10	9
Interest expense	-	-	-	-	-	-	-	-	-	81
Loss on extinguishment of debt	-6	-5	-0	-1	-0	-2	-1	-0	-1	-4
Net income before income taxes	95	92	109	205	63	-183	-146	60	21	13
Income tax benefit (expense)	6	5	8	6	5	-16	1	2	1	-4
Net income	89	87	101	199	57	-167	-147	58	20	17
Net income attributable to non-controlling interests	-0	1	2	5	2	-4	-3	2	1	1
Net income attributable to common stockholders	89	87	101	199	57	-163	-144	58	20	17
Earnings Per Share, Basic	-	-	-	-	-	-	-1.26	0.49	0.17	0.15
Earnings Per Share, Diluted	-	-	-	-	-	-	-1.26	0.49	0.17	0.15
Net income	89	87	101	199	57	-167	-147	58	20	17
Unrealized gain on interest rate derivative instruments	-	-	-	5	-14	-18	3	3	5	3
Reclassification adjustment for amounts recognized in net income (interest expense)	-	-	-	3	4	-8	-8	-2	3	4
Comprehensive (loss) income, including portion attributable to noncontrolling interests	90	90	107	201	39	-177	-136	62	22	15
Comprehensive income attributable to non-controlling interests	-0	1	2	5	1	-4	-3	2	1	1
Comprehensive income attributable to the Company	90	89	105	196	38	-173	-133	60	22	15