NYSE$RHP

Ryman Hospitality Properties Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Ryman's second quarter results demonstrated strength across business segments, achieving record net income and all-time highs for consolidated operating income and Adjusted EBITDAre.

Ryman Hospitality Properties reported strong second-quarter results, driven by solid performance in both its Hospitality and Entertainment segments. The company achieved record second-quarter net income, as well as all-time records for consolidated operating income and consolidated Adjusted EBITDAre. The company also increased its full year 2024 outlook for consolidated net income, operating income, Adjusted EBITDAre and Adjusted FFO.

  • Second quarter results demonstrated the strength of both business segments.
  • The company delivered record second quarter net income.
  • The company achieved all-time records for consolidated operating income and consolidated Adjusted EBITDAre.
  • Projected rooms revenue from second quarter bookings production for all future years set a second quarter record for the same-store portfolio.

Headline financials

Total Revenue

$613M

Previous: $505M+21.5%
EPS (adj)

$2.78

Previous: $2.06+35.0%
Capital Expenditures

-$185M

Previous: -$78.2M-136.6%
Free Cash Flow

-$80.2M

Previous: -$8.03M-898.7%
Net Income

$105M

Previous: $70.1M+49.3%
Operating Income

$168M

Previous: $122M+37.5%
Gross Profit

$297M

Previous: $238M+24.9%
Stock-Based Comp

$3.38M

Previous: $3.8M-11.0%

Revenue & EPS history

Ryman · Revenue · Quarterly

$613M

Q2 2024+21.5%vs Q2 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Ryman · $492M total across 2 segments · Q3 2023

  • Hospitality
    $371M+6.0%
  • Entertainment
    $120M+30.6%

Forward guidance

The Company is updating its 2024 business performance outlook based on current information as of July 31, 2024. The Company does not expect to update the guidance provided below before next quarter’s earnings release. However, the Company may update its full business outlook or any portion thereof at any time for any reason.

Tailwinds

  • Increased full year 2024 outlook for consolidated net income.
  • Increased full year 2024 outlook for operating income.
  • Increased full year 2024 outlook for Adjusted EBITDAre.
  • Increased full year 2024 outlook for Adjusted FFO.
  • Outlook assumes continued strength in our group business.

Headwinds

  • Outlook assumes anticipated strong operating expense discipline, which we believe will offset the profitability impact of continued leisure transient softness.

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 2024

Historical avgQ2 2024

+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%

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