NYSE$RHP

Ryman Hospitality Properties Inc. · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

Ryman Hospitality Properties reported record second-quarter revenue and ADR performance for its Gaylord Hotels portfolio and record quarterly revenue, operating income and Adjusted EBITDAre for its Entertainment segment.

Ryman Hospitality Properties reported strong second-quarter results, driven by continued group demand and growth in live entertainment. The company achieved record second-quarter revenue and ADR performance for its Gaylord Hotels portfolio, as well as record quarterly revenue, operating income, and Adjusted EBITDAre for its Entertainment segment. The acquisition of the JW Marriott Hill Country was completed, and financing transactions were executed to support the company's long-term strategy.

  • Continued strong group demand produced record second-quarter revenue and ADR performance for the Gaylord Hotels portfolio.
  • The Entertainment segment delivered record quarterly revenue, operating income and Adjusted EBITDAre.
  • The company added to its healthy forward book of business as lead volumes, bookings and rate continued to grow.
  • The acquisition of the JW Marriott Hill Country was completed, providing an additional destination for group and leisure customers.

Headline financials

Total Revenue

$505M

Previous: $470M+7.4%
EPS (adj)

$2.06

Previous: $2.05+0.5%
Occupancy

76.3%

Previous: 76.6%-0.4%
Average Daily Rate

$277.00

Previous: $235.69+17.5%
RevPAR

$211.00

Previous: $180.45+16.9%
Total RevPAR

$327.00

Previous: $518.01-36.9%
Capital Expenditures

-$78.2M

Previous: -$24.7M-216.3%
Free Cash Flow

-$8.03M

Previous: $26.2M-130.6%
Net Income

$70.1M

Previous: $50.9M+37.7%
Operating Income

$122M

Previous: $106M+15.4%
Gross Profit

$238M

Previous: $221M+7.5%
Cash & Equivalents

$508M

Previous: $179M+183.7%
Total Assets

$4.87B

Previous: $4.66B+4.5%
Stock-Based Comp

$3.8M

Previous: $3.65M+4.0%

Revenue & EPS history

Ryman · Revenue · Quarterly

$505M

Q2 2023+7.4%vs Q2 2022
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Ryman · $527M total across 2 segments · Q2 2023

  • Hospitality
    $414M+4.2%
  • Entertainment
    $113M+46.5%

Forward guidance

The Company is updating its 2023 business performance outlook to reflect the acquisition of JW Marriott Hill Country, based on current information as of August 3, 2023. The Company does not expect to update the guidance provided below before next quarter’s earnings release.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2023

Historical avgQ2 2023

+0.3%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+3.1%

Avg return

30 days after

55%

35 / 64 earnings

Positive

+7.8%

Q1 2020

Best reaction

-12.4%

Q2 2011

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.1%+5.6%+9.5%
Q4 2025-0.7%-4.2%-9.7%
Q3 2025+1.4%+5.7%+3.6%
Q1 2025+6.0%+7.3%+10.2%
Q4 2024-5.0%-6.6%-8.8%
Q3 2024+0.7%+4.6%+9.9%
Q2 2024+0.4%-6.5%+1.0%
Q1 2024-0.6%-0.2%-0.4%
Q4 2023+0.2%-0.9%-3.3%
Q3 2023+2.1%+2.6%+8.9%
Q2 2023-5.3%-4.7%-8.2%
Q1 2023+1.9%+3.7%+8.3%
Q4 2022+3.9%+4.6%-9.5%
Q3 2022-0.0%-4.7%+3.0%
Q2 2022-1.6%-2.7%-7.1%
Q1 2022-0.2%-1.5%+1.6%
Q4 2021+3.4%-1.2%+4.1%
Q3 2021+4.5%+11.3%-13.0%
Q2 2021-2.0%+3.6%+9.1%
Q1 2021-3.3%+0.4%-1.8%
Q4 2020+7.1%+6.3%+4.4%
Q3 2020+1.8%+2.2%+61.0%
Q2 2020+7.5%+16.2%+27.7%
Q1 2020+7.8%-8.1%+45.9%
Q4 2019-11.8%-17.1%-58.2%
Q3 2019+4.3%+4.2%+2.9%
Q2 2019+4.5%+9.7%+12.8%
Q1 2019+2.4%+3.8%-3.9%
Q4 2018-3.8%-1.9%-0.5%
Q3 2018-0.0%-0.6%-1.1%
Q2 2018-0.7%+0.3%+4.5%
Q1 2018+0.2%+1.5%+7.0%
Q4 2017+3.7%+0.3%+6.9%
Q3 2017+0.5%-0.2%+3.7%
Q2 2017-5.3%-5.9%-5.1%
Q1 2017-0.9%+0.4%+1.5%
Q4 2016-2.9%-5.3%-8.3%
Q3 2016+3.0%+1.9%+17.1%
Q2 2016-1.8%-2.2%-6.1%
Q1 2016+0.1%
Q4 2015-1.9%
Q3 2015+3.0%
Q2 2015-8.4%
Q1 2015-1.0%
Q4 2014+5.7%
Q3 2014-0.4%
Q2 2014-2.0%
Q1 2014+1.7%
Q4 2013+0.0%
Q4 2010+0.0%
Q3 2013+7.7%
Q2 2013-4.1%
Q1 2013+0.2%
Q4 2012+2.9%
Q3 2012-2.4%
Q2 2012+4.9%
Q1 2012-0.4%
Q4 2011+2.4%
Q3 2010+4.0%
Q3 2011+4.0%
Q2 2011-12.4%
Q1 2010-1.2%
Q1 2011-1.2%
Q2 2010-1.2%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro