View Future GrowthMHP Hotel 過去の業績過去 基準チェック /36MHP Hotelは、平均年間88.7%の収益成長を遂げていますが、 Hospitality業界の収益は、年間 成長しています。収益は、平均年間5% 16.8%収益成長率で 成長しています。 MHP Hotelの自己資本利益率は9.7%であり、純利益率は3.2%です。主要情報88.69%収益成長率278.78%EPS成長率Hospitality 業界の成長-11.79%収益成長率16.85%株主資本利益率9.66%ネット・マージン3.24%前回の決算情報31 Dec 2025最近の業績更新Reported Earnings • Jun 15Full year 2024 earnings releasedFull year 2024 results: Revenue: €174.7m (up 28% from FY 2023). Net income: €1.42m (up €7.90m from FY 2023). Profit margin: 0.8% (up from net loss in FY 2023). The move to profitability was driven by higher revenue. Revenue is forecast to grow 6.6% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany.Reported Earnings • Dec 05First half 2024 earnings releasedFirst half 2024 results: Net loss: €5.16m (flat on 1H 2023). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany.すべての更新を表示Recent updatesNew Risk • May 14New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 5.9% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Earnings are forecast to decline by an average of 5.9% per year for the foreseeable future. High level of non-cash earnings (22% accrual ratio). Minor Risk Market cap is less than US$100m (€63.0m market cap, or US$73.8m).お知らせ • May 11MHP Hotel AG, Annual General Meeting, Jun 19, 2026MHP Hotel AG, Annual General Meeting, Jun 19, 2026, at 11:00 W. Europe Standard Time.New Risk • Jun 19New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 177% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Minor Risks Large one-off items impacting financial results. Market cap is less than US$100m (€61.8m market cap, or US$70.9m).Reported Earnings • Jun 15Full year 2024 earnings releasedFull year 2024 results: Revenue: €174.7m (up 28% from FY 2023). Net income: €1.42m (up €7.90m from FY 2023). Profit margin: 0.8% (up from net loss in FY 2023). The move to profitability was driven by higher revenue. Revenue is forecast to grow 6.6% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany.New Risk • Jun 14New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 3.0% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 3.0% per year for the foreseeable future. Minor Risk Market cap is less than US$100m (€65.6m market cap, or US$75.8m).Breakeven Date Change • May 07Forecast breakeven date pushed back to 2025The 3 analysts covering MHP Hotel previously expected the company to break even in 2024. New consensus forecast suggests the company will make a profit of €6.10m in 2025. Average annual earnings growth of 74% is required to achieve expected profit on schedule.Breakeven Date Change • Jan 28Forecast to breakeven in 2025The 2 analysts covering MHP Hotel expect the company to break even for the first time. New consensus forecast suggests the company will make a profit of €5.40m in 2025. Average annual earnings growth of 101% is required to achieve expected profit on schedule.Breakeven Date Change • Dec 16Forecast to breakeven in 2025The 2 analysts covering MHP Hotel expect the company to break even for the first time. New consensus forecast suggests losses will reduce by 68% to 2024. The company is expected to make a profit of €1.70m in 2025. Average annual earnings growth of 106% is required to achieve expected profit on schedule.Reported Earnings • Dec 05First half 2024 earnings releasedFirst half 2024 results: Net loss: €5.16m (flat on 1H 2023). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany.New Risk • Nov 22New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.8% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (6.8% average weekly change). Market cap is less than US$100m (€47.1m market cap, or US$49.0m).収支内訳MHP Hotel の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史XTRA:CDZ0 収益、費用、利益 ( )EUR Millions日付収益収益G+A経費研究開発費31 Dec 2517862031 Dec 2416111030 Sep 24152-35030 Jun 24144-710031 Mar 24140-75031 Dec 23136-61031 Dec 22105-71031 Dec 19000031 Dec 180-10031 Dec 170-10031 Dec 160-200質の高い収益: CDZ0 非現金収入 のレベルが高いです。利益率の向上: CDZ0の現在の純利益率 (3.2%)は、昨年(0.9%)よりも高くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: CDZ0過去 5 年間で収益を上げています。成長の加速: CDZ0の過去 1 年間の収益成長を 5 年間の平均と比較するにはデータが不十分です。収益対業界: CDZ0の過去 1 年間の収益成長率 ( 306.2% ) はHospitality業界112%を上回りました。株主資本利益率高いROE: CDZ0の 自己資本利益率 ( 9.7% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YConsumer-services 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/14 22:42終値2026/06/12 00:00収益2025/12/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋MHP Hotel AG 3 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。4 アナリスト機関Oliver Wojahnmwb research AGChristian SandherrNuWays AGPhilipp SennewaldNuWays AG1 その他のアナリストを表示
Reported Earnings • Jun 15Full year 2024 earnings releasedFull year 2024 results: Revenue: €174.7m (up 28% from FY 2023). Net income: €1.42m (up €7.90m from FY 2023). Profit margin: 0.8% (up from net loss in FY 2023). The move to profitability was driven by higher revenue. Revenue is forecast to grow 6.6% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany.
Reported Earnings • Dec 05First half 2024 earnings releasedFirst half 2024 results: Net loss: €5.16m (flat on 1H 2023). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany.
New Risk • May 14New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 5.9% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Earnings are forecast to decline by an average of 5.9% per year for the foreseeable future. High level of non-cash earnings (22% accrual ratio). Minor Risk Market cap is less than US$100m (€63.0m market cap, or US$73.8m).
お知らせ • May 11MHP Hotel AG, Annual General Meeting, Jun 19, 2026MHP Hotel AG, Annual General Meeting, Jun 19, 2026, at 11:00 W. Europe Standard Time.
New Risk • Jun 19New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 177% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Minor Risks Large one-off items impacting financial results. Market cap is less than US$100m (€61.8m market cap, or US$70.9m).
Reported Earnings • Jun 15Full year 2024 earnings releasedFull year 2024 results: Revenue: €174.7m (up 28% from FY 2023). Net income: €1.42m (up €7.90m from FY 2023). Profit margin: 0.8% (up from net loss in FY 2023). The move to profitability was driven by higher revenue. Revenue is forecast to grow 6.6% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany.
New Risk • Jun 14New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 3.0% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 3.0% per year for the foreseeable future. Minor Risk Market cap is less than US$100m (€65.6m market cap, or US$75.8m).
Breakeven Date Change • May 07Forecast breakeven date pushed back to 2025The 3 analysts covering MHP Hotel previously expected the company to break even in 2024. New consensus forecast suggests the company will make a profit of €6.10m in 2025. Average annual earnings growth of 74% is required to achieve expected profit on schedule.
Breakeven Date Change • Jan 28Forecast to breakeven in 2025The 2 analysts covering MHP Hotel expect the company to break even for the first time. New consensus forecast suggests the company will make a profit of €5.40m in 2025. Average annual earnings growth of 101% is required to achieve expected profit on schedule.
Breakeven Date Change • Dec 16Forecast to breakeven in 2025The 2 analysts covering MHP Hotel expect the company to break even for the first time. New consensus forecast suggests losses will reduce by 68% to 2024. The company is expected to make a profit of €1.70m in 2025. Average annual earnings growth of 106% is required to achieve expected profit on schedule.
Reported Earnings • Dec 05First half 2024 earnings releasedFirst half 2024 results: Net loss: €5.16m (flat on 1H 2023). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany.
New Risk • Nov 22New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.8% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (6.8% average weekly change). Market cap is less than US$100m (€47.1m market cap, or US$49.0m).