StockWatch
·

Xenia Hotels & Resorts, Inc.

Ticker: 1616000

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-60.1173.85207.82341.78Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-9.561.2712.1022.93Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue295.41+25.0%236.42-17.8%287.58-0.5%288.93+22.0%236.81-13.2%272.90+2.0%267.49+15.3%232.02
Total Income295.41+25.0%236.42-17.8%287.58-0.5%288.93+22.0%236.81-13.2%272.90+2.0%267.49+15.3%232.02
EXPENSES
Expenditure253.79+9.5%231.70-6.3%247.36-2.3%253.06+10.4%229.26-5.5%242.64+1.2%239.86+7.1%224.04
Tax1.03+251.5%-0.68-149.3%1.38+58.6%0.87+242.6%-0.61+85.3%-4.15-668.5%0.73+144.5%-1.64
PROFIT
PBT22.25+246.3%-15.21-125.4%59.94+244.9%17.38+316.2%-8.04-167.2%11.97+23.4%9.70+192.2%-10.52
Net Profit19.77+243.9%-13.74-124.9%55.16+253.8%15.59+319.9%-7.09-146.2%15.34+79.8%8.53+200.0%-8.53
KEY METRICS
OPM %14.09%+12.09pp2.00%-11.99pp13.98%+1.57pp12.41%+9.22pp3.19%-7.90pp11.09%+0.76pp10.33%+6.88pp3.44%
NPM %6.69%+12.50pp-5.81%-24.99pp19.18%+13.79pp5.39%+8.39pp-2.99%-8.61pp5.62%+2.43pp3.19%+6.87pp-3.68%
EPS0.21+250.0%-0.14-125.0%0.56+273.3%0.15+314.3%-0.07-146.7%0.15+87.5%0.08+200.0%-0.08