On the Beach Group 향후 성장

Future 기준 점검 4/6

On the Beach Group (는) 각각 연간 23.3% 및 9.5% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 26.4% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 18.2% 로 예상됩니다.

핵심 정보

23.3%

이익 성장률

26.45%

EPS 성장률

Hospitality 이익 성장	25.0%
매출 성장률	9.5%
향후 자기자본이익률	18.16%
애널리스트 커버리지	Good
마지막 업데이트	02 Oct 2025

최근 향후 성장 업데이트

Recent updates

On the Beach Group (LON:OTB) Is Experiencing Growth In Returns On Capital

Jun 11

On the Beach Group plc (LON:OTB) Stocks Shoot Up 29% But Its P/E Still Looks Reasonable

May 04

Partnership With Ryanair Will Improve Customer Experience And Expand Market Opportunities

Jan 23 Strategic partnerships and technological upgrades are poised to enhance customer experience, increase market share, and improve revenue and margins.

We Think On the Beach Group's (LON:OTB) Profit Is Only A Baseline For What They Can Achieve

Jan 23

On the Beach Group plc's (LON:OTB) P/E Is Still On The Mark Following 45% Share Price Bounce

Dec 12

On the Beach Group plc's (LON:OTB) Subdued P/S Might Signal An Opportunity

Oct 10

Returns On Capital Signal Tricky Times Ahead For On the Beach Group (LON:OTB)

Feb 02

Why Investors Shouldn't Be Surprised By On the Beach Group plc's (LON:OTB) 50% Share Price Surge

Dec 24

We Think On the Beach Group's (LON:OTB) Robust Earnings Are Conservative

Dec 18

Is There An Opportunity With On the Beach Group plc's (LON:OTB) 35% Undervaluation?

Sep 13

Is There An Opportunity With On the Beach Group plc's (LON:OTB) 31% Undervaluation?

Jun 14

An Intrinsic Calculation For On the Beach Group plc (LON:OTB) Suggests It's 24% Undervalued

Mar 14

Are Investors Undervaluing On the Beach Group plc (LON:OTB) By 49%?

Dec 02

On the Beach Group plc (LON:OTB) Shares Could Be 47% Below Their Intrinsic Value Estimate

Jul 01

Is There An Opportunity With On the Beach Group plc's (LON:OTB) 42% Undervaluation?

Mar 09

We're Not Very Worried About On the Beach Group's (LON:OTB) Cash Burn Rate

Dec 09

On the Beach Group plc (LON:OTB) Shares Could Be 24% Below Their Intrinsic Value Estimate

Nov 13

At UK£3.73, Is It Time To Put On the Beach Group plc (LON:OTB) On Your Watch List?

Nov 23

이익 및 매출 성장 예측

LSE:OTB - 애널리스트 향후 추정치 및 과거 재무 데이터 (GBP Millions)
날짜	매출	이익	자유현금흐름	영업현금흐름	평균 애널리스트 수
9/30/2027	165	36	35	50	7
9/30/2026	148	28	29	43	7
9/30/2025	132	22	23	35	7
3/31/2025	133	20	40	50	N/A
12/31/2024	130	20	28	38	N/A
9/30/2024	128	20	17	27	N/A
3/31/2024	99	19	-30	-19	N/A
12/31/2023	106	16	-10	1	N/A
9/30/2023	112	12	10	22	N/A
3/31/2023	163	3	-37	-22	N/A
12/31/2022	153	2	-14	0	N/A
9/30/2022	143	2	10	22	N/A
6/30/2022	107	-8	-13	-3	N/A
3/31/2022	70	-18	-36	-29	N/A
12/31/2021	45	-24	-20	-14	N/A
9/30/2021	21	-30	-4	1	N/A
6/30/2021	19	-29	-12	-7	N/A
3/31/2021	17	-29	-20	-16	N/A
12/31/2020	25	-34	-50	-46	N/A
9/30/2020	34	-39	-80	-75	N/A
6/30/2020	66	-30	-42	-37	N/A
3/31/2020	98	-22	-5	1	N/A
12/31/2019	119	-3	5	12	N/A
9/30/2019	140	16	15	23	N/A
6/30/2019	132	19	N/A	N/A	N/A
3/31/2019	123	23	14	23	N/A
12/31/2018	114	22	N/A	25	N/A
9/30/2018	104	22	N/A	26	N/A
6/30/2018	97	20	N/A	N/A	N/A
3/31/2018	91	18	N/A	7	N/A
12/31/2017	87	18	N/A	14	N/A
9/30/2017	84	18	N/A	20	N/A
6/30/2017	79	17	N/A	15	N/A
3/31/2017	74	16	N/A	10	N/A
12/31/2016	73	15	N/A	14	N/A
9/30/2016	71	14	N/A	18	N/A
6/30/2016	68	5	N/A	-16	N/A
3/31/2016	69	2	N/A	14	N/A
12/31/2015	66	-1	N/A	16	N/A
9/30/2015	63	-4	N/A	18	N/A
6/30/2015	60	1	N/A	24	N/A

애널리스트 향후 성장 전망

수입 대 저축률: OTB 의 연간 예상 수익 증가율(23.3%)이 saving rate(2.7%)보다 높습니다.

수익 vs 시장: OTB 의 연간 수익(23.3%)이 UK 시장(14.2%)보다 빠르게 성장할 것으로 예상됩니다.

고성장 수익: OTB 의 수입은 향후 3년 동안 상당히 증가할 것으로 예상됩니다.

수익 대 시장: OTB 의 수익(연간 9.5%)이 UK 시장(연간 4.2%)보다 빠르게 성장할 것으로 예상됩니다.

고성장 매출: OTB 의 수익(연간 9.5%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.

주당순이익 성장 예측

향후 자기자본이익률

미래 ROE: OTB의 자본 수익률은 3년 후 18.2%로 낮을 것으로 예상됩니다.

성장 기업 찾아보기

기업 분석 및 재무 데이터 상태

데이터	최종 업데이트 (UTC 시간)
기업 분석	2025/10/13 19:27
종가	2025/10/13 00:00
수익	2025/03/31
연간 수익	2024/09/30

데이터 소스

당사의 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.

패키지	데이터	기간	미국 소스 예시 ^*
기업 재무제표	10년	손익계산서 현금흐름표 대차대조표	SEC 양식 10-K SEC 양식 10-Q
분석가 컨센서스 추정치	+3년	재무 예측 분석가 목표주가	분석가 리서치 보고서 Blue Matrix
시장 가격	30년	주가 배당, 분할 및 기타 조치	ICE 시장 데이터 SEC 양식 S-1
지분 구조	10년	주요 주주 내부자 거래	SEC 양식 4 SEC 양식 13D
경영진	10년	리더십 팀 이사회	SEC 양식 10-K SEC 양식 DEF 14A
주요 개발	10년	회사 공시	SEC 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 스노우플레이크

이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 Github 페이지에서 확인할 수 있으며, 보고서 활용 방법에 대한 가이드와 Youtube 튜토리얼도 제공합니다.

Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.

산업 및 섹터 지표

산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.

분석가 소스

On the Beach Group plc는 17명의 분석가가 다루고 있습니다. 이 중 7명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.

분석가	기관
Joseph Barron	Berenberg
Benjamin Sandland-Taylor	Berenberg
Jack Cummings	Berenberg

On the Beach Group 향후 성장

Future 기준 점검 4/6

핵심 정보

최근 향후 성장 업데이트

Price target increased by 11% to UK£3.17

Price target increased by 8.2% to UK£2.86

Price target increased by 16% to UK£2.43

Price target increased by 7.4% to UK£2.25

Price target increased by 11% to UK£2.23

Consensus EPS estimates increase by 26%, revenue downgraded

Recent updates

Investor sentiment deteriorates as stock falls 21%

On the Beach Group plc to Report Fiscal Year 2025 Final Results on Dec 02, 2025

On the Beach Group (LON:OTB) Is Experiencing Growth In Returns On Capital

Full year 2024 earnings: EPS and revenues miss analyst expectations

Final dividend of UK£0.01 announced

Price target increased by 11% to UK£3.17

On the Beach Group plc (LON:OTB) Stocks Shoot Up 29% But Its P/E Still Looks Reasonable

Investor sentiment improves as stock rises 16%

On the Beach Group plc to Report First Half, 2025 Results on May 13, 2025

CEO & Executive Director exercised options and sold UK£103k worth of stock

Upcoming dividend of UK£0.021 per share

Partnership With Ryanair Will Improve Customer Experience And Expand Market Opportunities

We Think On the Beach Group's (LON:OTB) Profit Is Only A Baseline For What They Can Achieve

Price target increased by 8.2% to UK£2.86

Founder & Non-Executive Director recently bought UK£6.8m worth of stock

On the Beach Group plc's (LON:OTB) P/E Is Still On The Mark Following 45% Share Price Bounce

On the Beach Group plc Announce Board and Committee Changes

Price target increased by 16% to UK£2.43

On the Beach Group plc, Annual General Meeting, Feb 25, 2025

Full year 2024 earnings: EPS and revenues miss analyst expectations

On the Beach Group plc Recommends Final Dividend for 2024, Payable on 4 March 2025

New minor risk - Share price stability

Investor sentiment improves as stock rises 27%

On the Beach Group plc's (LON:OTB) Subdued P/S Might Signal An Opportunity

Price target increased by 7.4% to UK£2.25

On the Beach Group plc to Report Fiscal Year 2024 Results on Dec 03, 2024

New minor risk - Insider selling

New major risk - Earnings quality

First half 2024 earnings released: EPS: UK£0.003 (vs UK£0.029 loss in 1H 2023)

On the Beach Group plc Decides to Pay an Interim Dividend, Payable on 28 June 2024

Investor sentiment improves as stock rises 15%

On the Beach Group plc to Report First Half, 2024 Results on May 14, 2024

Chief Supply Officer exercised options and sold UK£66k worth of stock

Returns On Capital Signal Tricky Times Ahead For On the Beach Group (LON:OTB)

Why Investors Shouldn't Be Surprised By On the Beach Group plc's (LON:OTB) 50% Share Price Surge

On the Beach Group plc, Annual General Meeting, Jan 26, 2024

We Think On the Beach Group's (LON:OTB) Robust Earnings Are Conservative

Price target increased by 11% to UK£2.23

Consensus EPS estimates increase by 26%, revenue downgraded

Board Member recently bought UK£53k worth of stock

New minor risk - Earnings quality

Full year 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

Consensus EPS estimates fall by 21%

Is There An Opportunity With On the Beach Group plc's (LON:OTB) 35% Undervaluation?

On the Beach Group plc to Report Fiscal Year 2023 Results on Dec 05, 2023

Investor sentiment improves as stock rises 23%

on the Beach Group plc Appoints Veronica Sharma to the Board as an Independent Non-Executive Director and Member of the Audit, Remuneration and Nomination Committees, with Effect from 1 September 2023

New minor risk - Share price stability

Is There An Opportunity With On the Beach Group plc's (LON:OTB) 31% Undervaluation?

Price target decreased by 7.4% to UK£2.05

First half 2023 earnings released: UK£0.029 loss per share (vs UK£0.033 loss in 1H 2022)

An Intrinsic Calculation For On the Beach Group plc (LON:OTB) Suggests It's 24% Undervalued

Now 20% undervalued

Chief Technology Officer exercised options and sold UK£99k worth of stock

Consensus EPS estimates fall by 57%

On the Beach Group plc to Report First Half, 2023 Results on May 16, 2023

CFO & Executive Director recently bought UK£57k worth of stock

On the Beach Group plc, Annual General Meeting, Jan 27, 2023

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Are Investors Undervaluing On the Beach Group plc (LON:OTB) By 49%?

Price target decreased to UK£2.19

Price target decreased to UK£2.85

On the Beach Group plc (LON:OTB) Shares Could Be 47% Below Their Intrinsic Value Estimate

Chief Supply Officer exercised options and sold UK£264k worth of stock

First half 2022 earnings released

Now 20% undervalued

Is There An Opportunity With On the Beach Group plc's (LON:OTB) 42% Undervaluation?

Now 22% undervalued

Full year 2021 earnings: EPS and revenues exceed analyst expectations