NYSE$RHP

Ryman Hospitality Properties Inc. · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Ryman Hospitality Properties reported record consolidated revenue but faced challenges in holiday leisure demand.

Ryman Hospitality Properties, Inc. achieved all-time quarterly record consolidated revenue of $647.6 million in Q4 2024. However, net income declined significantly year-over-year due to softness in holiday leisure demand, particularly at Gaylord Texan and Gaylord Opryland. The company reported strong revenue growth in its Entertainment segment but faced challenges from construction disruptions.

  • Record Q4 revenue of $647.6 million, with Hospitality revenue at $549.5 million and Entertainment revenue at $98.2 million.
  • Net income declined 57.4% year-over-year to $72.3 million.
  • Adjusted EBITDAre remained stable at $188.6 million, a 0.6% increase from Q4 2023.
  • Holiday leisure demand was weaker than expected, particularly affecting Gaylord Texan and Gaylord Opryland.

Headline financials

Total Revenue

$648M

Previous: $633M+2.3%
EPS (adj)

$2.15

Previous: $2.08+3.4%
Occupancy

66.7%

No prior period
Average Daily Rate

$267.45

No prior period
RevPAR

$178.37

No prior period
Total RevPAR

$523.24

No prior period
Gross Definite Room Nights Booked

1.4M

No prior period
Net Definite Room Nights Booked

1.2M

No prior period
Group Attrition

15.8%

No prior period
Cancellations ITYFTY

2.4K

No prior period
Net Income

$72.3M

Previous: $115M-37.3%
Operating Income

$121M

Previous: $149M-19.4%

Revenue & EPS history

Ryman · Revenue · Quarterly

$648M

Q4 2024+2.3%vs Q4 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

Ryman Hospitality expects continued revenue growth but anticipates challenges from ongoing construction disruptions and market conditions.

Tailwinds

  • Projected Hospitality RevPAR growth between 2.25% and 4.75% in FY 2025.
  • Entertainment segment expected to continue growing with strategic investments.
  • Planned capital expenditures of $400-500 million to enhance properties.
  • Dividend increase planned for 2025 to a minimum of $4.60 per share.
  • Group room revenue on the books for 2025 is 3% ahead of last year.

Headwinds

  • Construction disruptions expected to impact Hospitality segment by 250-350 basis points in RevPAR.
  • Macroeconomic uncertainties may impact leisure demand.
  • Higher interest rates may affect financing and refinancing costs.
  • Increased consumer price sensitivity impacting per-visitor spend.
  • Projected operating income expected to be slightly lower due to cost pressures.

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 Q4 2024

Historical avgQ4 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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