showing the working

← Xenia Hotels & Resorts

The business behind the dividend

MeasureXHRMedianFormula
Return on equity5.6%10.6%Net income ÷ shareholders’ equity
Return on capital employed4.2%10.0%Operating income ÷ (equity + total debt)
Owner earnings$107.20m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$89.91m$155.08mOperating cash flow − capital expenditure
Operating margin10.0%14.3%Operating income ÷ revenue
Net margin5.8%10.1%Net income ÷ revenue
Debt to equity1.25x0.73xTotal debt ÷ shareholders’ equity
Interest cover1.24x4.22xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion2.80x1.66xOperating cash flow ÷ net income
Accruals-4.0%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Current ratio — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity5.6%1.3%1.5%3.9%-10.0%-10.5%3.2%10.6%6.1%5.3%3.2%
Return on capital employed4.2%3.4%3.6%3.9%-2.1%-8.3%3.7%4.4%3.5%4.1%3.6%
Operating margin10.0%8.4%9.5%11.2%-9.9%-65.4%9.7%12.5%11.0%11.7%9.7%
Net margin5.8%1.6%1.9%5.6%-23.3%-44.2%4.8%18.3%10.5%9.0%4.8%
Debt to equity1.25x1.07x1.08x0.99x1.04x0.88x0.74x0.63x0.82x0.66x0.88x
Cash conversion2.80x10.14x10.35x3.35x4.45x1.31x2.15x2.67x3.35x

How it compares in consumer discretionary

Among the 169 consumer discretionary companies here measured on free cash flow, Xenia Hotels & Resorts pays out less than 168 of them. The median for that group is 33.1%, against this company’s 0.6%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 197 in consumer discretionary →