New Risk • May 14
New minor risk - Profitability The company is currently unprofitable and not forecast to become profitable over the next 2 years. Trailing 12-month net loss: €110m Forecast net loss in 2 years: €5.7m This is considered a minor risk. Companies that are not profitable are more likely to be burning through cash and less likely to be well established. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. Without profits, the company is under pressure to grow significantly while potentially having to reduce costs and possibly needing to take on debt or raise capital to remain afloat. This is currently the only risk that has been identified for the company. Reported Earnings • May 14
First quarter 2026 earnings released First quarter 2026 results: Revenue: €59.0m (up 72% from 1Q 2025). Net loss: €49.0m (loss widened 27% from 1Q 2025). Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Hospitality industry in Europe. Breakeven Date Change • Mar 24
Forecast breakeven date pushed back to 2028 The 2 analysts covering HomeToGo previously expected the company to break even in 2027. New consensus forecast suggests losses will reduce by 81% per year to 2027. The company is expected to make a profit of €6.41m in 2028. Average annual earnings growth of 113% is required to achieve expected profit on schedule. Reported Earnings • Mar 19
Full year 2025 earnings released: €0.61 loss per share (vs €0.26 loss in FY 2024) Full year 2025 results: €0.61 loss per share (further deteriorated from €0.26 loss in FY 2024). Revenue: €255.5m (up 20% from FY 2024). Net loss: €100.0m (loss widened 225% from FY 2024). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Hospitality industry in Europe. 공시 • Jan 24
HomeToGo SE to Report Q1, 2026 Results on May 13, 2026 HomeToGo SE announced that they will report Q1, 2026 results on May 13, 2026 Breakeven Date Change • Jan 16
Forecast breakeven date pushed back to 2027 The 2 analysts covering HomeToGo previously expected the company to break even in 2026. New consensus forecast suggests losses will reduce by 64% per year to 2026. The company is expected to make a profit of €9.66m in 2027. Average annual earnings growth of 103% is required to achieve expected profit on schedule. Breakeven Date Change • Dec 08
Forecast breakeven date pushed back to 2027 The 3 analysts covering HomeToGo previously expected the company to break even in 2026. New consensus forecast suggests losses will reduce by 71% per year to 2026. The company is expected to make a profit of €11.0m in 2027. Average annual earnings growth of 108% is required to achieve expected profit on schedule. 공시 • Oct 16
HomeToGo SE to Report Fiscal Year 2025 Results on Mar 19, 2026 HomeToGo SE announced that they will report fiscal year 2025 results on Mar 19, 2026 Reported Earnings • Aug 15
Second quarter 2025 earnings released Second quarter 2025 results: Revenue: €58.7m (up 11% from 2Q 2024). Net loss: €4.08m (loss narrowed 46% from 2Q 2024). Revenue is forecast to grow 28% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Hospitality industry in Europe. New Risk • Jun 20
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of Austrian stocks, typically moving 5.9% 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: Major Risk Shareholders have been substantially diluted in the past year (46% increase in shares outstanding). Minor Risk Share price has been volatile over the past 3 months (5.9% average weekly change). Reported Earnings • May 15
First quarter 2025 earnings released First quarter 2025 results: Revenue: €34.4m (down 5.4% from 1Q 2024). Net loss: €38.5m (loss widened 46% from 1Q 2024). Revenue is forecast to grow 22% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Hospitality industry in Europe. 공시 • Apr 25
HomeToGo SE, Annual General Meeting, May 27, 2025 HomeToGo SE, Annual General Meeting, May 27, 2025, at 09:30 W. Europe Standard Time. Location: cest at 41a, avenue john f. kennedy, l-2082, Luxembourg 공시 • Apr 17
Hometogo Launches Unique Vacation Rental At the Stadion an Der Alten Forsterei, in Partnership with 1 FC Union Berlin HomeToGo SE announced the launch of a unique vacation rental at the Stadion An der Alten Forsterei, in partnership with 1 Fc Union Berlin. The rental features bespoke team-themed Eisern interiors, from the sheets to the stationary, co-designed by HomeToGo and Union to mirror the look and feel of Union's first-team locker room, while providing all the cozy comforts of a vacation home. Included in this standout stay is a private evening stadium tour - and, of course, tickets to a home match taking place on the second day of the pitch-perfect vacation. Best of all: it's free of charge - because some experiences are simply invaluable. Reported Earnings • Mar 31
Full year 2024 earnings released: €0.26 loss per share (vs €0.25 loss in FY 2023) Full year 2024 results: €0.26 loss per share (further deteriorated from €0.25 loss in FY 2023). Revenue: €212.3m (up 31% from FY 2023). Net loss: €30.8m (loss widened 8.9% from FY 2023). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 7.0% growth forecast for the Hospitality industry in Europe. 
