View Future GrowthElior Group 과거 순이익 실적과거 기준 점검 5/6Elior Group은 연평균 57.6%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 수입이 7.5% 증가했습니다. 매출은 연평균 12.3%의 비율로 증가했습니다. Elior Group의 자기자본이익률은 7.8%이고 순이익률은 1.1%입니다.핵심 정보57.55%순이익 성장률56.41%주당순이익(EPS) 성장률Hospitality 산업 성장률-11.79%매출 성장률12.25%자기자본이익률7.78%순이익률1.08%다음 순이익 업데이트19 Nov 2026최근 과거 실적 업데이트Reported Earnings • 16hFirst half 2026 earnings releasedFirst half 2026 results: Revenue: €3.18b (down 1.1% from 1H 2025). Net income: €21.0m (down 51% from 1H 2025). Profit margin: 0.7% (down from 1.3% in 1H 2025). Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 8.3% growth forecast for the Hospitality industry in Germany.공시 • Nov 20+ 2 more updatesElior Group SA to Report First Half, 2026 Results on May 20, 2026Elior Group SA announced that they will report first half, 2026 results on May 20, 2026공시 • Nov 20+ 2 more updatesElior Group SA to Report First Half, 2025 Results on May 21, 2025Elior Group SA announced that they will report first half, 2025 results on May 21, 2025Reported Earnings • May 19First half 2024 earnings releasedFirst half 2024 results: Revenue: €3.12b (up 26% from 1H 2023). Net income: €1.00m (up €24.0m from 1H 2023). Profit margin: 0% (up from net loss in 1H 2023). Revenue is forecast to grow 3.5% p.a. on average during the next 3 years, compared to a 9.4% growth forecast for the Hospitality industry in Germany.Reported Earnings • Nov 24Full year 2023 earnings released: €0.45 loss per share (vs €2.48 loss in FY 2022)Full year 2023 results: €0.45 loss per share (improved from €2.48 loss in FY 2022). Revenue: €5.22b (up 17% from FY 2022). Net loss: €93.0m (loss narrowed 78% from FY 2022). Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 29% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.공시 • Nov 22+ 1 more updateElior Group SA to Report Fiscal Year 2024 Results on Nov 20, 2024Elior Group SA announced that they will report fiscal year 2024 results Pre-Market on Nov 20, 2024모든 업데이트 보기Recent updatesReported Earnings • 16hFirst half 2026 earnings releasedFirst half 2026 results: Revenue: €3.18b (down 1.1% from 1H 2025). Net income: €21.0m (down 51% from 1H 2025). Profit margin: 0.7% (down from 1.3% in 1H 2025). Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 8.3% growth forecast for the Hospitality industry in Germany.공시 • Dec 29Elior Group SA, Annual General Meeting, Feb 04, 2026Elior Group SA, Annual General Meeting, Feb 04, 2026. Location: creteil France공시 • Dec 23Elior Group SA announces Annual dividend, payable on February 19, 2026Elior Group SA announced Annual dividend of EUR 0.0400 per share payable on February 19, 2026, ex-date on February 17, 2026 and record date on February 18, 2026.공시 • Nov 20+ 2 more updatesElior Group SA to Report First Half, 2026 Results on May 20, 2026Elior Group SA announced that they will report first half, 2026 results on May 20, 2026공시 • May 22Elior Group SA Updates Earnings Guidance for the Full Twelve Months of Fiscal 2024-2025Elior Group SA updated earnings guidance for the full twelve months of fiscal 2024-2025. For the period, the company expects organic revenue growth, focused on profitability, ranging between 1% and 2% (versus the previous guidance of between 3% and 5%).공시 • Jan 09Elior Group SA, Annual General Meeting, Jan 28, 2025Elior Group SA, Annual General Meeting, Jan 28, 2025. Location: amphitheatre de la tour derichebourg, multiservices 51 chemin des meches, creteil France공시 • Nov 29Elior Group SA (ENXTPA:ELIOR) commences an Equity Buyback Plan for €252.87 million worth of its shares, under the authorization approved on February 28, 2024.Elior Group S.A. (ENXTPA:ELIOR) commences share repurchases on November 22, 2024 under the program mandated by the shareholders in the Combined Shareholder’s Meeting held on February 28, 2024. As per the mandate, the company is authorized to repurchase up to 10% of its issued share capital such that it doesn’t hold more than 10% of its capital at any time, either directly or indirectly through subsidiaries, for €252.87 million. The shares will be purchased at a maximum price of €10 per share. The purpose of the program is to cancel all or some of the purchased shares, in connection with a capital reduction, to hold shares in treasury to be subsequently used in exchange or as payment in connection with any mergers, demergers, asset contributions or external growth transactions, to allocate shares on exercise of rights attached to securities redeemable, convertible, exchangeable or otherwise exercisable for shares of the Company, to hedge the risks arising on the Company’s financial instrument obligations, particularly the risk of fluctuations in the company’s share price, to allocate shares for the implementation of stock option plans, free share plans, employee share ownership plans, and/or grants of shares to employees and/or officers of the Company or of any related entities, to maintain a liquid market for the Company’s shares under a liquidity contract entered into with an investment services provider that complies with the practices authorized by the applicable regulations, and to carry out any transactions or market practices currently authorized or that may be authorized in the future by the applicable laws and regulations or by the Autorité des Marchés Financiers. The program will be valid for a period of eighteen months, i.e., August 27, 2025.공시 • Nov 20+ 2 more updatesElior Group SA to Report First Half, 2025 Results on May 21, 2025Elior Group SA announced that they will report first half, 2025 results on May 21, 2025Breakeven Date Change • Sep 30Forecast breakeven date pushed back to 2025The 9 analysts covering Elior Group previously expected the company to break even in 2024. New consensus forecast suggests the company will make a profit of €67.0m in 2025. Average annual earnings growth of 105% is required to achieve expected profit on schedule.Reported Earnings • May 19First half 2024 earnings releasedFirst half 2024 results: Revenue: €3.12b (up 26% from 1H 2023). Net income: €1.00m (up €24.0m from 1H 2023). Profit margin: 0% (up from net loss in 1H 2023). Revenue is forecast to grow 3.5% p.a. on average during the next 3 years, compared to a 9.4% growth forecast for the Hospitality industry in Germany.공시 • May 18Elior Group Provides Earnings Guidance for the Full-Year 2023-2024Elior Group provided earnings guidance for the full-year 2023-2024. For the year, the company expects organic revenue growth between 4% and 5%.공시 • Feb 08Elior Group SA, Annual General Meeting, Feb 28, 2024Elior Group SA, Annual General Meeting, Feb 28, 2024, at 15:00 Central European Standard Time. Location: Amphitheater of the Derichebourg Multiservices Tower, 51 Chemin des Mèches – 94000 Créteil - France France FranceNew Risk • Nov 24New minor risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow. Free cash flow: -€61m This is considered a minor risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Minor Risks Less than 1 year of cash runway based on current free cash flow (-€61m). Share price has been volatile over the past 3 months (8.0% average weekly change). Shareholders have been diluted in the past year (47% increase in shares outstanding).Reported Earnings • Nov 24Full year 2023 earnings released: €0.45 loss per share (vs €2.48 loss in FY 2022)Full year 2023 results: €0.45 loss per share (improved from €2.48 loss in FY 2022). Revenue: €5.22b (up 17% from FY 2022). Net loss: €93.0m (loss narrowed 78% from FY 2022). Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 29% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.공시 • Nov 22+ 1 more updateElior Group SA to Report Fiscal Year 2024 Results on Nov 20, 2024Elior Group SA announced that they will report fiscal year 2024 results Pre-Market on Nov 20, 2024공시 • Jul 25Elior Group SA Reaffirms Earnings Guidance for the Year 2023Elior Group SA reaffirmed earnings guidance for the year 2023. For the year, the company expects organic revenue growth of at least 10%.Reported Earnings • May 18First half 2023 earnings released: €0.14 loss per share (vs €1.55 loss in 1H 2022)First half 2023 results: €0.14 loss per share (improved from €1.55 loss in 1H 2022). Revenue: €2.48b (up 11% from 1H 2022). Net loss: €23.0m (loss narrowed 91% from 1H 2022). Revenue is forecast to grow 6.9% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has fallen by 16% per year, which means it is performing significantly worse than earnings.공시 • May 17Elior Group SA Provides Earnings Guidance for the Year 2023Elior Group SA provided earnings guidance for the year 2023. For the year, the company expects Organic revenue growth of about 10%.공시 • Jan 27Elior Group SA Provides Revenue Guidance for the Fiscal Year 2023 and 2024Elior Group SA provided revenue guidance for the fiscal year 2023 and 2024. For the fiscal year 2023, the company expects at least 8% organic revenue growth.For the fiscal year 2024, the company expects average annual organic revenue growth of at least 7% over the next two years.공시 • Jan 17Elior Group SA, Annual General Meeting, Feb 23, 2023Elior Group SA, Annual General Meeting, Feb 23, 2023.Reported Earnings • Jan 04Full year 2022 earnings released: €2.48 loss per share (vs €0.66 loss in FY 2021)Full year 2022 results: €2.48 loss per share (further deteriorated from €0.66 loss in FY 2021). Revenue: €4.45b (up 21% from FY 2021). Net loss: €427.0m (loss widened 275% from FY 2021). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has only fallen by 35% per year, which means it has not declined as severely as earnings.Reported Earnings • Nov 24Full year 2022 earnings released: €2.48 loss per share (vs €0.66 loss in FY 2021)Full year 2022 results: €2.48 loss per share (further deteriorated from €0.66 loss in FY 2021). Revenue: €4.45b (up 21% from FY 2021). Net loss: €427.0m (loss widened 275% from FY 2021). Revenue is forecast to grow 4.0% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has only fallen by 39% per year, which means it has not declined as severely as earnings.공시 • Nov 24+ 1 more updateElior Group SA to Report Fiscal Year 2023 Results on Nov 22, 2023Elior Group SA announced that they will report fiscal year 2023 results Pre-Market on Nov 22, 2023Board Change • Nov 16Less than half of directors are independentThere are 7 new directors who have joined the board in the last 3 years. Of these new board members, 1 was an independent director. The company's board is composed of: 4 independent directors. 6 non-independent directors. Independent Director Ines Cuatrecasas Barcelo was the last independent director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity.Board Change • Jul 12Less than half of directors are independentFollowing the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 5 non-independent directors. Independent Director Ines Cuatrecasas Barcelo was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • May 19First half 2022 earnings releasedFirst half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (up €50.0m from 1H 2021). Profit margin: (up from net loss in 1H 2021). Over the next year, revenue is forecast to grow 11%, compared to a 35% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 61% per year but the company’s share price has only fallen by 37% per year, which means it has not declined as severely as earnings.공시 • Mar 03Elior Group Announces CEO ChangesElior Group announced that Board of Directors at its meeting on March 1, 2022, Philippe Guillemot resigned for personal reasons from his position as Chief Executive Officer with immediate effect. The Board of Directors has unanimously appointed Bernard Gault, an independent director for the past four years, as interim Chief Executive Officer, pending the appointment of a new Chief Executive Officer. The Board of Directors is now composed of ten members, 50% of whom are independent, and includes five women. Bernard Gault has been an independent director of Elior Group since March 9, 2018.공시 • Jan 27Elior Group SA Suspends Financial Guidance for the Current Fiscal YearElior Group SA announced that the company is suspending financial guidance for the current fiscal year.Reported Earnings • Nov 25Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: €0.66 loss per share (up from €2.57 loss in FY 2020). Revenue: €3.69b (down 7.0% from FY 2020). Net loss: €114.0m (loss narrowed 74% from FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 18%, compared to a 26% growth forecast for the restaurants industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 55 percentage points per year, which is a significant difference in performance.공시 • Nov 25Elior Group Provides Earnings Guidance for the Fiscal 2022Elior Group provides earnings guidance for the fiscal 2022. The company expects organic growth of at least 18%.Reported Earnings • May 24First half 2021 earnings released: €0.29 loss per share (vs €0.02 profit in 1H 2020)The company reported a poor first half result with weaker earnings, revenues and control over costs. First half 2021 results: Revenue: €1.87b (down 24% from 1H 2020). Net loss: €50.0m (down €53.0m from profit in 1H 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 88 percentage points per year, which is a significant difference in performance.Is New 90 Day High Low • Feb 20New 90-day high: €6.29The company is up 25% from its price of €5.01 on 20 November 2020. The German market is up 10.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 10.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €7.39 per share.공시 • Jan 28Elior Group SA to Report Fiscal Year 2021 Results on Nov 24, 2021Elior Group SA announced that they will report fiscal year 2021 results Pre-Market on Nov 24, 2021Analyst Estimate Surprise Post Earnings • Jan 18Revenue beats expectationsRevenue exceeded analyst estimates by 0.3%. Over the next year, revenue is forecast to grow 3.1%, compared to a 27% growth forecast for the Hospitality industry in Germany.Is New 90 Day High Low • Dec 08New 90-day high: €5.72The company is up 21% from its price of €4.74 on 09 September 2020. The German market is up 3.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 19% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €6.40 per share.Reported Earnings • Nov 27Full year 2020 earnings released: €2.57 loss per shareThe company reported a poor full year result with weaker earnings, revenues and control over expenses. Full year 2020 results: Revenue: €3.97b (down 19% from FY 2019). Net loss: €446.0m (down €515.0m from profit in FY 2019). Over the last 3 years on average, earnings per share has fallen by 107% per year but the company’s share price has only fallen by 34% per year, which means it has not declined as severely as earnings.Analyst Estimate Surprise Post Earnings • Nov 27Revenue beats expectationsRevenue exceeded analyst estimates by 0.3%. Over the next year, revenue is forecast to grow 2.6% compared to a 4.1% decline forecast for the Hospitality industry in Germany.공시 • Nov 25+ 3 more updatesElior Group S.A. to Report First Half, 2021 Results on May 20, 2021Elior Group S.A. announced that they will report first half, 2021 results on May 20, 2021Valuation Update With 7 Day Price Move • Nov 10Market bids up stock over the past weekAfter last week's 37% share price gain to €4.57, the stock is trading at a trailing P/E ratio of 23.5x, up from the previous P/E ratio of 17.2x. This compares to an average P/E of 23x in the Hospitality industry in Germany. Total return to shareholders over the past three years is a loss of 79%.Is New 90 Day High Low • Oct 29New 90-day low: €3.48The company is down 28% from its price of €4.81 on 30 July 2020. The German market is down 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €5.20 per share.Is New 90 Day High Low • Sep 30New 90-day low: €3.78The company is down 22% from its price of €4.87 on 02 July 2020. The German market is up 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 12% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €4.64 per share.매출 및 비용 세부 내역Elior Group가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:21E 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 Mar 266,116661031 Dec 256,133771030 Sep 256,150880030 Jun 256,147420031 Mar 256,14310031 Dec 246,098-200030 Sep 246,053-460031 Mar 245,868-690031 Dec 235,546-810030 Sep 235,223-930031 Mar 234,690-1840031 Dec 224,571-3050030 Sep 224,451-4270031 Mar 224,060-3300031 Dec 213,875-2220030 Sep 213,690-1140030 Jun 213,534-3060031 Mar 213,377-499-1031 Dec 203,672-4720030 Sep 203,967-4460030 Jun 204,378-2031031 Mar 204,788391031 Dec 194,856541030 Sep 194,923690030 Jun 194,920100031 Mar 194,916-500031 Dec 184,901-390030 Sep 184,886-290030 Jun 185,329400031 Mar 185,7731100031 Dec 176,0971120030 Sep 176,4221150030 Jun 176,3051360031 Mar 176,1891570031 Dec 166,0191430030 Sep 165,8961420030 Jun 165,8021330031 Mar 165,7721110031 Dec 155,7381160030 Sep 155,6741070030 Jun 155,5819500양질의 수익: 21E는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 21E의 현재 순 이익률 (1.1%)은 지난해 (0.02%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 21E는 지난 5년 동안 흑자전환하며 연평균 57.6%의 수익 성장을 기록했습니다.성장 가속화: 지난 1년간 21E 의 수익 증가율(6500%)은 연간 평균(57.6%)을 초과합니다.수익 대 산업: 21E의 지난 1년 수익 증가율(6500%)은 Hospitality 업계의 112%를 상회했습니다.자기자본이익률높은 ROE: 21E의 자본 수익률(7.8%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/22 16:09종가2026/05/22 00:00수익2026/03/31연간 수익2025/09/30데이터 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 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.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 소스Elior Group SA는 21명의 분석가가 다루고 있습니다. 이 중 9명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Pravin GondhaleBarclaysStuart GordonBerenbergSabrina BlancBernstein18명의 분석가 더 보기
Reported Earnings • 16hFirst half 2026 earnings releasedFirst half 2026 results: Revenue: €3.18b (down 1.1% from 1H 2025). Net income: €21.0m (down 51% from 1H 2025). Profit margin: 0.7% (down from 1.3% in 1H 2025). Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 8.3% growth forecast for the Hospitality industry in Germany.
공시 • Nov 20+ 2 more updatesElior Group SA to Report First Half, 2026 Results on May 20, 2026Elior Group SA announced that they will report first half, 2026 results on May 20, 2026
공시 • Nov 20+ 2 more updatesElior Group SA to Report First Half, 2025 Results on May 21, 2025Elior Group SA announced that they will report first half, 2025 results on May 21, 2025
Reported Earnings • May 19First half 2024 earnings releasedFirst half 2024 results: Revenue: €3.12b (up 26% from 1H 2023). Net income: €1.00m (up €24.0m from 1H 2023). Profit margin: 0% (up from net loss in 1H 2023). Revenue is forecast to grow 3.5% p.a. on average during the next 3 years, compared to a 9.4% growth forecast for the Hospitality industry in Germany.
Reported Earnings • Nov 24Full year 2023 earnings released: €0.45 loss per share (vs €2.48 loss in FY 2022)Full year 2023 results: €0.45 loss per share (improved from €2.48 loss in FY 2022). Revenue: €5.22b (up 17% from FY 2022). Net loss: €93.0m (loss narrowed 78% from FY 2022). Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 29% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.
공시 • Nov 22+ 1 more updateElior Group SA to Report Fiscal Year 2024 Results on Nov 20, 2024Elior Group SA announced that they will report fiscal year 2024 results Pre-Market on Nov 20, 2024
Reported Earnings • 16hFirst half 2026 earnings releasedFirst half 2026 results: Revenue: €3.18b (down 1.1% from 1H 2025). Net income: €21.0m (down 51% from 1H 2025). Profit margin: 0.7% (down from 1.3% in 1H 2025). Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 8.3% growth forecast for the Hospitality industry in Germany.
공시 • Dec 29Elior Group SA, Annual General Meeting, Feb 04, 2026Elior Group SA, Annual General Meeting, Feb 04, 2026. Location: creteil France
공시 • Dec 23Elior Group SA announces Annual dividend, payable on February 19, 2026Elior Group SA announced Annual dividend of EUR 0.0400 per share payable on February 19, 2026, ex-date on February 17, 2026 and record date on February 18, 2026.
공시 • Nov 20+ 2 more updatesElior Group SA to Report First Half, 2026 Results on May 20, 2026Elior Group SA announced that they will report first half, 2026 results on May 20, 2026
공시 • May 22Elior Group SA Updates Earnings Guidance for the Full Twelve Months of Fiscal 2024-2025Elior Group SA updated earnings guidance for the full twelve months of fiscal 2024-2025. For the period, the company expects organic revenue growth, focused on profitability, ranging between 1% and 2% (versus the previous guidance of between 3% and 5%).
공시 • Jan 09Elior Group SA, Annual General Meeting, Jan 28, 2025Elior Group SA, Annual General Meeting, Jan 28, 2025. Location: amphitheatre de la tour derichebourg, multiservices 51 chemin des meches, creteil France
공시 • Nov 29Elior Group SA (ENXTPA:ELIOR) commences an Equity Buyback Plan for €252.87 million worth of its shares, under the authorization approved on February 28, 2024.Elior Group S.A. (ENXTPA:ELIOR) commences share repurchases on November 22, 2024 under the program mandated by the shareholders in the Combined Shareholder’s Meeting held on February 28, 2024. As per the mandate, the company is authorized to repurchase up to 10% of its issued share capital such that it doesn’t hold more than 10% of its capital at any time, either directly or indirectly through subsidiaries, for €252.87 million. The shares will be purchased at a maximum price of €10 per share. The purpose of the program is to cancel all or some of the purchased shares, in connection with a capital reduction, to hold shares in treasury to be subsequently used in exchange or as payment in connection with any mergers, demergers, asset contributions or external growth transactions, to allocate shares on exercise of rights attached to securities redeemable, convertible, exchangeable or otherwise exercisable for shares of the Company, to hedge the risks arising on the Company’s financial instrument obligations, particularly the risk of fluctuations in the company’s share price, to allocate shares for the implementation of stock option plans, free share plans, employee share ownership plans, and/or grants of shares to employees and/or officers of the Company or of any related entities, to maintain a liquid market for the Company’s shares under a liquidity contract entered into with an investment services provider that complies with the practices authorized by the applicable regulations, and to carry out any transactions or market practices currently authorized or that may be authorized in the future by the applicable laws and regulations or by the Autorité des Marchés Financiers. The program will be valid for a period of eighteen months, i.e., August 27, 2025.
공시 • Nov 20+ 2 more updatesElior Group SA to Report First Half, 2025 Results on May 21, 2025Elior Group SA announced that they will report first half, 2025 results on May 21, 2025
Breakeven Date Change • Sep 30Forecast breakeven date pushed back to 2025The 9 analysts covering Elior Group previously expected the company to break even in 2024. New consensus forecast suggests the company will make a profit of €67.0m in 2025. Average annual earnings growth of 105% is required to achieve expected profit on schedule.
Reported Earnings • May 19First half 2024 earnings releasedFirst half 2024 results: Revenue: €3.12b (up 26% from 1H 2023). Net income: €1.00m (up €24.0m from 1H 2023). Profit margin: 0% (up from net loss in 1H 2023). Revenue is forecast to grow 3.5% p.a. on average during the next 3 years, compared to a 9.4% growth forecast for the Hospitality industry in Germany.
공시 • May 18Elior Group Provides Earnings Guidance for the Full-Year 2023-2024Elior Group provided earnings guidance for the full-year 2023-2024. For the year, the company expects organic revenue growth between 4% and 5%.
공시 • Feb 08Elior Group SA, Annual General Meeting, Feb 28, 2024Elior Group SA, Annual General Meeting, Feb 28, 2024, at 15:00 Central European Standard Time. Location: Amphitheater of the Derichebourg Multiservices Tower, 51 Chemin des Mèches – 94000 Créteil - France France France
New Risk • Nov 24New minor risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow. Free cash flow: -€61m This is considered a minor risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Minor Risks Less than 1 year of cash runway based on current free cash flow (-€61m). Share price has been volatile over the past 3 months (8.0% average weekly change). Shareholders have been diluted in the past year (47% increase in shares outstanding).
Reported Earnings • Nov 24Full year 2023 earnings released: €0.45 loss per share (vs €2.48 loss in FY 2022)Full year 2023 results: €0.45 loss per share (improved from €2.48 loss in FY 2022). Revenue: €5.22b (up 17% from FY 2022). Net loss: €93.0m (loss narrowed 78% from FY 2022). Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 29% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.
공시 • Nov 22+ 1 more updateElior Group SA to Report Fiscal Year 2024 Results on Nov 20, 2024Elior Group SA announced that they will report fiscal year 2024 results Pre-Market on Nov 20, 2024
공시 • Jul 25Elior Group SA Reaffirms Earnings Guidance for the Year 2023Elior Group SA reaffirmed earnings guidance for the year 2023. For the year, the company expects organic revenue growth of at least 10%.
Reported Earnings • May 18First half 2023 earnings released: €0.14 loss per share (vs €1.55 loss in 1H 2022)First half 2023 results: €0.14 loss per share (improved from €1.55 loss in 1H 2022). Revenue: €2.48b (up 11% from 1H 2022). Net loss: €23.0m (loss narrowed 91% from 1H 2022). Revenue is forecast to grow 6.9% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has fallen by 16% per year, which means it is performing significantly worse than earnings.
공시 • May 17Elior Group SA Provides Earnings Guidance for the Year 2023Elior Group SA provided earnings guidance for the year 2023. For the year, the company expects Organic revenue growth of about 10%.
공시 • Jan 27Elior Group SA Provides Revenue Guidance for the Fiscal Year 2023 and 2024Elior Group SA provided revenue guidance for the fiscal year 2023 and 2024. For the fiscal year 2023, the company expects at least 8% organic revenue growth.For the fiscal year 2024, the company expects average annual organic revenue growth of at least 7% over the next two years.
공시 • Jan 17Elior Group SA, Annual General Meeting, Feb 23, 2023Elior Group SA, Annual General Meeting, Feb 23, 2023.
Reported Earnings • Jan 04Full year 2022 earnings released: €2.48 loss per share (vs €0.66 loss in FY 2021)Full year 2022 results: €2.48 loss per share (further deteriorated from €0.66 loss in FY 2021). Revenue: €4.45b (up 21% from FY 2021). Net loss: €427.0m (loss widened 275% from FY 2021). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has only fallen by 35% per year, which means it has not declined as severely as earnings.
Reported Earnings • Nov 24Full year 2022 earnings released: €2.48 loss per share (vs €0.66 loss in FY 2021)Full year 2022 results: €2.48 loss per share (further deteriorated from €0.66 loss in FY 2021). Revenue: €4.45b (up 21% from FY 2021). Net loss: €427.0m (loss widened 275% from FY 2021). Revenue is forecast to grow 4.0% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has only fallen by 39% per year, which means it has not declined as severely as earnings.
공시 • Nov 24+ 1 more updateElior Group SA to Report Fiscal Year 2023 Results on Nov 22, 2023Elior Group SA announced that they will report fiscal year 2023 results Pre-Market on Nov 22, 2023
Board Change • Nov 16Less than half of directors are independentThere are 7 new directors who have joined the board in the last 3 years. Of these new board members, 1 was an independent director. The company's board is composed of: 4 independent directors. 6 non-independent directors. Independent Director Ines Cuatrecasas Barcelo was the last independent director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity.
Board Change • Jul 12Less than half of directors are independentFollowing the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 5 non-independent directors. Independent Director Ines Cuatrecasas Barcelo was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • May 19First half 2022 earnings releasedFirst half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (up €50.0m from 1H 2021). Profit margin: (up from net loss in 1H 2021). Over the next year, revenue is forecast to grow 11%, compared to a 35% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 61% per year but the company’s share price has only fallen by 37% per year, which means it has not declined as severely as earnings.
공시 • Mar 03Elior Group Announces CEO ChangesElior Group announced that Board of Directors at its meeting on March 1, 2022, Philippe Guillemot resigned for personal reasons from his position as Chief Executive Officer with immediate effect. The Board of Directors has unanimously appointed Bernard Gault, an independent director for the past four years, as interim Chief Executive Officer, pending the appointment of a new Chief Executive Officer. The Board of Directors is now composed of ten members, 50% of whom are independent, and includes five women. Bernard Gault has been an independent director of Elior Group since March 9, 2018.
공시 • Jan 27Elior Group SA Suspends Financial Guidance for the Current Fiscal YearElior Group SA announced that the company is suspending financial guidance for the current fiscal year.
Reported Earnings • Nov 25Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: €0.66 loss per share (up from €2.57 loss in FY 2020). Revenue: €3.69b (down 7.0% from FY 2020). Net loss: €114.0m (loss narrowed 74% from FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 18%, compared to a 26% growth forecast for the restaurants industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 55 percentage points per year, which is a significant difference in performance.
공시 • Nov 25Elior Group Provides Earnings Guidance for the Fiscal 2022Elior Group provides earnings guidance for the fiscal 2022. The company expects organic growth of at least 18%.
Reported Earnings • May 24First half 2021 earnings released: €0.29 loss per share (vs €0.02 profit in 1H 2020)The company reported a poor first half result with weaker earnings, revenues and control over costs. First half 2021 results: Revenue: €1.87b (down 24% from 1H 2020). Net loss: €50.0m (down €53.0m from profit in 1H 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 88 percentage points per year, which is a significant difference in performance.
Is New 90 Day High Low • Feb 20New 90-day high: €6.29The company is up 25% from its price of €5.01 on 20 November 2020. The German market is up 10.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 10.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €7.39 per share.
공시 • Jan 28Elior Group SA to Report Fiscal Year 2021 Results on Nov 24, 2021Elior Group SA announced that they will report fiscal year 2021 results Pre-Market on Nov 24, 2021
Analyst Estimate Surprise Post Earnings • Jan 18Revenue beats expectationsRevenue exceeded analyst estimates by 0.3%. Over the next year, revenue is forecast to grow 3.1%, compared to a 27% growth forecast for the Hospitality industry in Germany.
Is New 90 Day High Low • Dec 08New 90-day high: €5.72The company is up 21% from its price of €4.74 on 09 September 2020. The German market is up 3.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 19% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €6.40 per share.
Reported Earnings • Nov 27Full year 2020 earnings released: €2.57 loss per shareThe company reported a poor full year result with weaker earnings, revenues and control over expenses. Full year 2020 results: Revenue: €3.97b (down 19% from FY 2019). Net loss: €446.0m (down €515.0m from profit in FY 2019). Over the last 3 years on average, earnings per share has fallen by 107% per year but the company’s share price has only fallen by 34% per year, which means it has not declined as severely as earnings.
Analyst Estimate Surprise Post Earnings • Nov 27Revenue beats expectationsRevenue exceeded analyst estimates by 0.3%. Over the next year, revenue is forecast to grow 2.6% compared to a 4.1% decline forecast for the Hospitality industry in Germany.
공시 • Nov 25+ 3 more updatesElior Group S.A. to Report First Half, 2021 Results on May 20, 2021Elior Group S.A. announced that they will report first half, 2021 results on May 20, 2021
Valuation Update With 7 Day Price Move • Nov 10Market bids up stock over the past weekAfter last week's 37% share price gain to €4.57, the stock is trading at a trailing P/E ratio of 23.5x, up from the previous P/E ratio of 17.2x. This compares to an average P/E of 23x in the Hospitality industry in Germany. Total return to shareholders over the past three years is a loss of 79%.
Is New 90 Day High Low • Oct 29New 90-day low: €3.48The company is down 28% from its price of €4.81 on 30 July 2020. The German market is down 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €5.20 per share.
Is New 90 Day High Low • Sep 30New 90-day low: €3.78The company is down 22% from its price of €4.87 on 02 July 2020. The German market is up 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 12% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €4.64 per share.