View ValuationHomeToGo 향후 성장Future 기준 점검 4/6HomeToGo (는) 각각 연간 106.2% 및 11% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 103.9% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 -1.8% 로 예상됩니다.핵심 정보106.2%이익 성장률103.95%EPS 성장률Hospitality 이익 성장21.1%매출 성장률11.0%향후 자기자본이익률-1.84%애널리스트 커버리지Low마지막 업데이트29 Jul 2026최근 향후 성장 업데이트Breakeven Date Change • Mar 24Forecast breakeven date pushed back to 2028The 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.Breakeven Date Change • Jan 16Forecast breakeven date pushed back to 2027The 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 08Forecast breakeven date pushed back to 2027The 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.공고 • Jul 02+ 1 more updateHomeToGo SE Provides Earnings Guidance for the Full Year 2026HomeToGo SE revises earnings guidance for the full year 2026. For the year, For FY/26, HomeToGo expects continued growth across all key financial metrics: Booking Revenues including the consolidated Interhome business are expected to comfortably exceed €400 million (compared to the new FY/25 guidance of more than €270 million excluding Interhome), while IFRS Revenues and Adjusted EBITDA are projected to increase significantly compared to the FY/25 initial guidance incl.모든 업데이트 보기Recent updatesNew Risk • May 14New minor risk - ProfitabilityThe 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 14First quarter 2026 earnings releasedFirst 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 24Forecast breakeven date pushed back to 2028The 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 19Full 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.공고 • Jan 27+ 1 more updateHomeToGo SE to Report Q3, 2026 Results on Nov 12, 2026HomeToGo SE announced that they will report Q3, 2026 results on Nov 12, 2026공고 • Jan 24HomeToGo SE to Report Q1, 2026 Results on May 13, 2026HomeToGo SE announced that they will report Q1, 2026 results on May 13, 2026Breakeven Date Change • Jan 16Forecast breakeven date pushed back to 2027The 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 08Forecast breakeven date pushed back to 2027The 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.공고 • Oct 16HomeToGo SE to Report Fiscal Year 2025 Results on Mar 19, 2026HomeToGo SE announced that they will report fiscal year 2025 results on Mar 19, 2026Reported Earnings • Aug 15Second quarter 2025 earnings releasedSecond 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.공고 • Jul 02+ 1 more updateHomeToGo SE Provides Earnings Guidance for the Full Year 2026HomeToGo SE revises earnings guidance for the full year 2026. For the year, For FY/26, HomeToGo expects continued growth across all key financial metrics: Booking Revenues including the consolidated Interhome business are expected to comfortably exceed €400 million (compared to the new FY/25 guidance of more than €270 million excluding Interhome), while IFRS Revenues and Adjusted EBITDA are projected to increase significantly compared to the FY/25 initial guidance incl.New Risk • Jun 20New minor risk - Share price stabilityThe 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 15First quarter 2025 earnings releasedFirst 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.공고 • Apr 25HomeToGo SE, Annual General Meeting, May 27, 2025HomeToGo SE, Annual General Meeting, May 27, 2025, at 09:30 W. Europe Standard Time. Location: cest at 41a, avenue john f. kennedy, l-2082, Luxembourg공고 • Apr 17Hometogo Launches Unique Vacation Rental At the Stadion an Der Alten Forsterei, in Partnership with 1 FC Union BerlinHomeToGo 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 31Full 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.이익 및 매출 성장 예측WBAG:HTGG - 애널리스트 향후 추정치 및 과거 재무 데이터 (EUR Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/202847373449412/31/2027437-103725412/31/2026403-2411343/31/2026280-110-31-18N/A12/31/2025255-100-44-31N/A9/30/2025237-32-29-16N/A6/30/2025216-40-56N/A3/31/2025210-40-210N/A12/31/2024212-31-110N/A9/30/2024200-20-64N/A6/30/2024187-22-14-5N/A3/31/2024177-23-19-11N/A12/31/2023162-28-17-10N/A9/30/2023159-45-29-22N/A6/30/2023155-45-52-46N/A3/31/2023150-58-41-36N/A12/31/2022147-53-41-36N/A9/30/2022147-39-79-77N/A6/30/2022121-164-53-51N/A3/31/2022104-183-91-89N/A12/31/202195-177-85-83N/A9/30/202182-178-30-27N/A6/30/202173-64-34-30N/A3/31/202164-36-21-18N/A12/31/202066-24-14-11N/A12/31/201970-29N/A-10N/A12/31/201851-29N/A-20N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: HTGG 은 향후 3년 동안 수익을 낼 것으로 예상되며, 이는 절약률(2.5%)보다 빠른 성장으로 간주됩니다.수익 vs 시장: HTGG (는) 향후 3년 동안 평균 시장 성장보다 높은 수익을 올릴 것으로 예상됩니다.고성장 수익: HTGG 향후 3년 내에 수익을 낼 것으로 예상됩니다.수익 대 시장: HTGG 의 수익(연간 11%)이 Austrian 시장(연간 4%)보다 빠르게 성장할 것으로 예상됩니다.고성장 매출: HTGG 의 수익(연간 11%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: HTGG는 3년 뒤에도 수익성이 없을 것으로 전망됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YConsumer-services 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/08/07 04:46종가2026/08/07 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스HomeToGo SE는 5명의 분석가가 다루고 있습니다. 이 중 4명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Silvia CuneoDeutsche BankGareth DaviesDeutsche BankTim KruseMontega AG2명의 분석가 더 보기
Breakeven Date Change • Mar 24Forecast breakeven date pushed back to 2028The 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.
Breakeven Date Change • Jan 16Forecast breakeven date pushed back to 2027The 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 08Forecast breakeven date pushed back to 2027The 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.
공고 • Jul 02+ 1 more updateHomeToGo SE Provides Earnings Guidance for the Full Year 2026HomeToGo SE revises earnings guidance for the full year 2026. For the year, For FY/26, HomeToGo expects continued growth across all key financial metrics: Booking Revenues including the consolidated Interhome business are expected to comfortably exceed €400 million (compared to the new FY/25 guidance of more than €270 million excluding Interhome), while IFRS Revenues and Adjusted EBITDA are projected to increase significantly compared to the FY/25 initial guidance incl.
New Risk • May 14New minor risk - ProfitabilityThe 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 14First quarter 2026 earnings releasedFirst 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 24Forecast breakeven date pushed back to 2028The 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 19Full 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.
공고 • Jan 27+ 1 more updateHomeToGo SE to Report Q3, 2026 Results on Nov 12, 2026HomeToGo SE announced that they will report Q3, 2026 results on Nov 12, 2026
공고 • Jan 24HomeToGo SE to Report Q1, 2026 Results on May 13, 2026HomeToGo SE announced that they will report Q1, 2026 results on May 13, 2026
Breakeven Date Change • Jan 16Forecast breakeven date pushed back to 2027The 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 08Forecast breakeven date pushed back to 2027The 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.
공고 • Oct 16HomeToGo SE to Report Fiscal Year 2025 Results on Mar 19, 2026HomeToGo SE announced that they will report fiscal year 2025 results on Mar 19, 2026
Reported Earnings • Aug 15Second quarter 2025 earnings releasedSecond 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.
공고 • Jul 02+ 1 more updateHomeToGo SE Provides Earnings Guidance for the Full Year 2026HomeToGo SE revises earnings guidance for the full year 2026. For the year, For FY/26, HomeToGo expects continued growth across all key financial metrics: Booking Revenues including the consolidated Interhome business are expected to comfortably exceed €400 million (compared to the new FY/25 guidance of more than €270 million excluding Interhome), while IFRS Revenues and Adjusted EBITDA are projected to increase significantly compared to the FY/25 initial guidance incl.
New Risk • Jun 20New minor risk - Share price stabilityThe 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 15First quarter 2025 earnings releasedFirst 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.
공고 • Apr 25HomeToGo SE, Annual General Meeting, May 27, 2025HomeToGo 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
공고 • Apr 17Hometogo Launches Unique Vacation Rental At the Stadion an Der Alten Forsterei, in Partnership with 1 FC Union BerlinHomeToGo 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 31Full 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.