See more : SAKURA Internet Inc. (3778.T) Income Statement Analysis – Financial Results
Complete financial analysis of Ryman Hospitality Properties, Inc. (RHP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ryman Hospitality Properties, Inc., a leading company in the REIT – Hotel & Motel industry within the Real Estate sector.
You may be interested
- Bursa Malaysia Berhad (BSMAF) Income Statement Analysis – Financial Results
- PT Rimo International Lestari Tbk (RIMO.JK) Income Statement Analysis – Financial Results
- Takihyo Co., Ltd. (9982.T) Income Statement Analysis – Financial Results
- Continental Controls Limited (CONTICON.BO) Income Statement Analysis – Financial Results
- Propell Holdings Limited (PHL.AX) Income Statement Analysis – Financial Results
Ryman Hospitality Properties, Inc. (RHP)
About Ryman Hospitality Properties, Inc.
Ryman Hospitality Properties, Inc. (NYSE: RHP) is a leading lodging and hospitality real estate investment trust that specializes in upscale convention center resorts and country music entertainment experiences. The Company's core holdings* include a network of five of the top 10 largest non-gaming convention center hotels in the United States based on total indoor meeting space. These convention center resorts operate under the Gaylord Hotels brand and are managed by Marriott International. The Company also owns two adjacent ancillary hotels and a small number of attractions managed by Marriott International for a combined total of 10,110 rooms and more than 2.7 million square feet of total indoor and outdoor meeting space in top convention and leisure destinations across the country. The Company's Entertainment segment includes a growing collection of iconic and emerging country music brands, including the Grand Ole Opry; Ryman Auditorium, WSM 650 AM; Ole Red and Circle, a country lifestyle media network the Company owns in a joint-venture with Gray Television. The Company operates its Entertainment segment as part of a taxable REIT subsidiary. * The Company is the sole owner of Gaylord Opryland Resort & Convention Center; Gaylord Palms Resort & Convention Center; Gaylord Texan Resort & Convention Center; and Gaylord National Resort & Convention Center. It is the majority owner and managing member of the joint venture that owns the Gaylord Rockies Resort & Convention Center.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.16B | 1.81B | 939.37M | 524.48M | 1.60B | 1.28B | 1.18B | 1.15B | 1.09B | 1.04B | 954.56M | 986.59M | 952.14M | 769.96M | 879.12M | 930.87M | 747.72M | 947.92M | 868.79M | 749.45M | 448.80M | 414.36M | 325.16M | 514.38M | 510.80M | 524.50M | 826.00M | 747.20M |
| Cost of Revenue | 1.49B | 1.23B | 738.67M | 551.14M | 1.08B | 880.49M | 817.27M | 796.44M | 766.66M | 748.02M | 710.33M | 570.91M | 566.80M | 529.90M | 531.26M | 566.37M | 448.98M | 618.46M | 554.86M | 479.86M | 276.94M | 260.36M | 218.36M | 367.89M | 324.60M | 315.10M | 511.20M | 443.20M |
| Gross Profit | 666.22M | 579.75M | 200.70M | -26.67M | 520.78M | 394.63M | 367.45M | 352.76M | 325.47M | 292.97M | 244.23M | 415.69M | 385.35M | 240.07M | 347.86M | 364.50M | 298.75M | 329.47M | 313.93M | 269.59M | 171.86M | 154.00M | 106.80M | 146.49M | 186.20M | 209.40M | 314.80M | 304.00M |
| Gross Profit Ratio | 30.87% | 32.10% | 21.37% | -5.08% | 32.46% | 30.95% | 31.02% | 30.70% | 29.80% | 28.14% | 25.59% | 42.13% | 40.47% | 31.18% | 39.57% | 39.16% | 39.95% | 34.76% | 36.13% | 35.97% | 38.29% | 37.17% | 32.85% | 28.48% | 36.45% | 39.92% | 38.11% | 40.69% |
| Research & Development | 0.00 | 0.10 | -0.20 | -0.83 | 0.09 | 0.22 | 0.11 | 0.14 | 0.00 | 2.30M | 5.90M | 10.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 42.79M | 42.98M | 38.60M | 28.80M | 36.28M | 30.83M | 33.50M | 29.14M | 28.91M | 27.57M | 26.29M | 186.59M | 179.30M | 200.49M | 175.55M | 178.81M | 178.22M | 201.36M | 209.67M | 204.18M | 128.74M | 119.53M | 86.86M | 161.40M | 138.30M | 123.70M | 161.30M | 0.00 |
| Selling & Marketing | 65.00M | 55.10M | 36.20M | 23.00M | 53.20M | 41.20M | 38.40M | 36.70M | 36.70M | 33.30M | 28.80M | 21.80M | 0.00 | -42.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 107.79M | 42.98M | 38.60M | 28.80M | 36.28M | 30.83M | 33.50M | 29.14M | 28.91M | 27.57M | 26.29M | 186.59M | 179.30M | 158.17M | 175.55M | 178.81M | 178.22M | 201.36M | 209.67M | 204.18M | 128.74M | 119.53M | 86.86M | 161.40M | 138.30M | 123.70M | 161.30M | 125.50M |
| Other Expenses | 212.54M | 209.15M | 221.09M | 215.08M | 213.85M | -3.24M | -998.00K | 4.16M | -11.80M | 23.40M | 2.45M | 21.91M | 125.29M | 105.56M | 116.59M | 148.23M | 77.35M | 196.55M | 83.23M | 79.22M | 59.81M | 26.09M | 55.54M | 58.46M | 52.60M | 42.80M | 53.40M | 48.90M |
| Operating Expenses | 212.54M | 252.13M | 259.69M | 243.88M | 250.13M | 151.71M | 145.45M | 138.96M | 143.30M | 139.85M | 165.01M | 419.25M | 304.59M | 306.05M | 292.14M | 327.04M | 255.57M | 397.91M | 292.90M | 283.40M | 188.55M | 145.62M | 142.40M | 219.86M | 190.90M | 166.50M | 214.70M | 174.40M |
| Cost & Expenses | 1.70B | 1.48B | 998.37M | 795.02M | 1.33B | 1.03B | 962.72M | 935.40M | 909.95M | 887.88M | 875.34M | 990.15M | 871.39M | 835.95M | 823.40M | 893.40M | 704.54M | 1.02B | 847.76M | 763.26M | 465.48M | 405.98M | 360.75M | 587.74M | 515.50M | 481.60M | 725.90M | 617.60M |
| Interest Income | 21.42M | 5.75M | 5.69M | 7.30M | 11.77M | 10.47M | 11.82M | 11.50M | 12.38M | 12.08M | 12.27M | 12.31M | 12.46M | 13.12M | 15.09M | 12.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 211.37M | 148.41M | 125.35M | 115.78M | 131.62M | 74.96M | 66.05M | 63.91M | 63.90M | 61.45M | 60.92M | 58.58M | 74.67M | 81.43M | 76.59M | 64.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 211.23M | 1.48B | 998.37M | 796.68M | 1.34B | 1.06B | 963.38M | 935.40M | 114.38M | 112.28M | 116.53M | 130.69M | 125.29M | 105.56M | 116.59M | 114.18M | 91.62M | 115.81M | 112.95M | 107.27M | 94.17M | 92.78M | 77.26M | 79.24M | 52.60M | 42.80M | 53.40M | 48.90M |
| EBITDA | 664.91M | 524.16M | 155.86M | -102.87M | 478.53M | 352.72M | 328.38M | 320.75M | 292.05M | 263.08M | 158.82M | 228.76M | 125.29M | 54.07M | 187.40M | 109.77M | 134.80M | 148.63M | 130.61M | 77.68M | 77.49M | 99.72M | 33.35M | -49.27M | 52.83M | 85.70M | 153.50M | 178.50M |
| EBITDA Ratio | 30.81% | 29.50% | 16.87% | -19.84% | 30.71% | 38.90% | 28.73% | 29.28% | 27.21% | 28.90% | 22.05% | 16.37% | 23.06% | 6.84% | 21.32% | 18.32% | -2.94% | 12.27% | 15.08% | 16.19% | 15.49% | 4.90% | -0.90% | 25.69% | -103.39% | 9.29% | 7.77% | 11.23% |
| Operating Income | 453.68M | 327.15M | -61.87M | -303.83M | 267.53M | 214.27M | 184.65M | 213.81M | 162.06M | 153.11M | 76.19M | -4.75M | 79.53M | -65.99M | 49.14M | 37.47M | 43.18M | -68.45M | 21.03M | -14.00M | -16.68M | 8.38M | -37.78M | -73.36M | -4.70M | 42.90M | 100.10M | 129.60M |
| Operating Income Ratio | 21.02% | 18.11% | -6.59% | -57.93% | 16.67% | 16.80% | 15.59% | 18.60% | 14.84% | 14.71% | 7.98% | -0.48% | 8.35% | -8.57% | 5.59% | 4.02% | 5.78% | -7.22% | 2.42% | -1.87% | -3.72% | 2.02% | -11.62% | -14.26% | -0.92% | 8.18% | 12.12% | 17.34% |
| Total Other Income/Expenses | -205.59M | -153.43M | -131.17M | -129.91M | -120.76M | 62.15M | -58.97M | -51.04M | -62.41M | -28.12M | -50.37M | -23.92M | -62.04M | -66.93M | -39.99M | -31.81M | 121.47M | -138.87M | -61.94M | -80.01M | -41.53M | 7.47M | 23.91M | -29.79M | 580.93M | 7.00M | 62.10M | 75.10M |
| Income Before Tax | 248.10M | 173.72M | -189.84M | -433.74M | 146.77M | 276.42M | 126.95M | 162.77M | 99.66M | 125.00M | 25.82M | -28.67M | 17.49M | -132.92M | 9.15M | 5.66M | 164.65M | -95.28M | -46.68M | -94.01M | -58.21M | 14.56M | -10.48M | -226.54M | 561.50M | 49.90M | 162.20M | 204.70M |
| Income Before Tax Ratio | 11.50% | 9.62% | -20.21% | -82.70% | 9.15% | 21.68% | 10.72% | 14.16% | 9.12% | 12.01% | 2.70% | -2.91% | 1.84% | -17.26% | 1.04% | 0.61% | 22.02% | -10.05% | -5.37% | -12.54% | -12.97% | 3.51% | -3.22% | -44.04% | 109.93% | 9.51% | 19.64% | 27.40% |
| Income Tax Expense | -93.70M | 38.78M | 4.96M | 27.08M | 18.48M | 11.75M | -49.16M | 3.40M | -11.86M | -1.47M | -92.66M | -2.03M | 7.42M | -40.72M | 9.20M | 1.05M | 62.67M | -12.45M | -15.15M | -39.73M | -24.67M | 1.81M | -3.19M | -73.07M | 211.70M | 18.70M | 10.80M | 73.50M |
| Net Income | 311.22M | 128.99M | -194.80M | -460.82M | 128.29M | 264.67M | 176.10M | 159.37M | 111.51M | 126.45M | 118.35M | -26.64M | 10.18M | -89.13M | -23.00K | 4.36M | 111.91M | -79.44M | -33.95M | -53.64M | 826.00K | 95.14M | -47.74M | -153.47M | 349.80M | 31.20M | 143.90M | 131.20M |
| Net Income Ratio | 14.42% | 7.14% | -20.74% | -87.86% | 8.00% | 20.76% | 14.86% | 13.87% | 10.21% | 12.15% | 12.40% | -2.70% | 1.07% | -11.58% | 0.00% | 0.47% | 14.97% | -8.38% | -3.91% | -7.16% | 0.18% | 22.96% | -14.68% | -29.84% | 68.48% | 5.95% | 17.42% | 17.56% |
| EPS | 5.39 | 2.34 | -3.54 | -8.38 | 2.49 | 5.16 | 3.44 | 3.12 | 2.18 | 2.38 | 2.22 | -0.56 | 0.21 | -1.89 | 0.00 | 0.11 | 2.73 | -1.96 | -0.85 | -1.46 | -0.89 | 0.41 | -1.42 | -4.62 | 11.96 | 0.90 | 4.45 | 4.07 |
| EPS Diluted | 5.36 | 2.33 | -3.54 | -8.38 | 2.47 | 5.14 | 3.43 | 3.11 | 2.16 | 2.17 | 1.81 | -0.56 | 0.20 | -1.87 | 0.00 | 0.11 | 2.65 | -1.91 | -0.85 | -1.35 | -0.89 | 0.41 | -1.42 | -4.62 | 11.85 | 0.89 | 4.41 | 4.07 |
| Weighted Avg Shares Out | 57.75M | 55.14M | 55.05M | 54.96M | 51.61M | 51.29M | 51.15M | 51.01M | 51.24M | 50.86M | 51.17M | 47.56M | 48.35M | 47.26M | 42.49M | 40.94M | 40.99M | 40.53M | 39.94M | 36.74M | 34.00M | 33.78M | 33.69M | 33.20M | 29.25M | 34.67M | 32.34M | 32.24M |
| Weighted Avg Shares Out (Dil) | 58.06M | 55.38M | 55.05M | 54.96M | 51.98M | 51.51M | 51.37M | 51.31M | 51.61M | 55.88M | 62.81M | 47.60M | 49.78M | 47.60M | 42.73M | 41.26M | 42.23M | 41.59M | 39.94M | 39.73M | 34.00M | 33.78M | 33.69M | 33.20M | 29.52M | 35.06M | 32.63M | 32.24M |
Daily Dividend Report: AIG, Williams, Digital Realty, Ryman, Sun Life
On November 4, 2024, the AIG Board of Directors declared a quarterly cash dividend on AIG common stock of $0.40 per share. The dividend is payable on December 30, 2024 to stockholders of record at the close of business on...
Ryman Hospitality Properties, Inc. (RHP) Q3 2024 Earnings Call Transcript
Ryman Hospitality Properties, Inc. (NYSE:RHP ) Q3 2024 Earnings Conference Call November 5, 2024 11:00 AM ET Company Participants Jennifer Hutcheson - CFO Colin Reed - Executive Chairman Mark Fioravanti - President & CEO Patrick Chaffin - COO Conference Call...
Ryman Hospitality Properties (RHP) Reports Q3 Earnings: What Key Metrics Have to Say
Although the revenue and EPS for Ryman Hospitality Properties (RHP) give a sense of how its business performed in the quarter ended September 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the...
Ryman Hospitality Properties (RHP) Q3 FFO and Revenues Surpass Estimates
Ryman Hospitality Properties (RHP) came out with quarterly funds from operations (FFO) of $1.93 per share, beating the Zacks Consensus Estimate of $1.77 per share. This compares to FFO of $1.73 per share a year ago.
Ryman Hospitality Properties, Inc. Reports Third Quarter 2024 Results
NASHVILLE, Tenn., Nov. 04, 2024 (GLOBE NEWSWIRE) -- Ryman Hospitality Properties, Inc. (NYSE: RHP), a lodging real estate investment trust (“REIT”) specializing in group-oriented, destination hotel assets in urban and resort markets, today reported financial results for the three and...
Ryman Hospitality Properties (RHP) is a Top Dividend Stock Right Now: Should You Buy?
Dividends are one of the best benefits to being a shareholder, but finding a great dividend stock is no easy task. Does Ryman Hospitality Properties (RHP) have what it takes?
Ryman Hospitality Properties (RHP) is an Incredible Growth Stock: 3 Reasons Why
Ryman Hospitality Properties (RHP) possesses solid growth attributes, which could help it handily outperform the market.
Ryman Hospitality Properties (RHP) Could Be a Great Choice
Dividends are one of the best benefits to being a shareholder, but finding a great dividend stock is no easy task. Does Ryman Hospitality Properties (RHP) have what it takes?
Ryman Hospitality Properties: Why I'm Buying Shares
Ryman Hospitality is paying a nearly 4% dividend yield that was 253% covered by AFFO generated during its fiscal 2024 second quarter. The REIT hiked the low end of its fiscal 2024 AFFO guidance range by 40 cents. No debt...
Are You Looking for a High-Growth Dividend Stock?
Dividends are one of the best benefits to being a shareholder, but finding a great dividend stock is no easy task. Does Ryman Hospitality Properties (RHP) have what it takes?
Source: https://incomestatements.info
Category: Stock Reports