OneSpaWorld Holdings 과거 순이익 실적
과거 기준 점검 4/6
OneSpaWorld Holdings은 연평균 66.8%의 비율로 수입이 증가해 온 반면, Consumer Services 산업은 수입이 25.1% 증가했습니다. 매출은 연평균 34.2%의 비율로 증가했습니다. OneSpaWorld Holdings의 자기자본이익률은 13.8%이고 순이익률은 7.9%입니다.
핵심 정보
66.75%
순이익 성장률
67.74%
주당순이익(EPS) 성장률
| Consumer Services 산업 성장률 | 20.27% |
| 매출 성장률 | 34.25% |
| 자기자본이익률 | 13.83% |
| 순이익률 | 7.85% |
| 최근 순이익 업데이트 | 31 Mar 2026 |
최근 과거 실적 업데이트
Recent updates
내러티브 업데이트 • Jun 04
OSW: Affluent Caribbean Cruise Demand Will Support Wellness Earnings Resilience
Analysts have lifted their average price target on OneSpaWorld Holdings by $0.60 to $28.60, citing updated assumptions for fair value, revenue, profit margins, and future P/E, based on recent research on affluent traveler demand, cruise mix trends, and wellness industry conditions. Analyst Commentary Recent research on OneSpaWorld points to a mix of optimism and caution as analysts update their views based on affluent traveler demand, cruise mix trends, wellness spending, and company specific execution.내러티브 업데이트 • May 13
OSW: AI Initiatives Will Support Resilient Demand And Defensible Operational Moats
Analysts lifted the OneSpaWorld Holdings fair value estimate by $1.20 to $28.00, citing updated price targets and research that highlight steady demand, operational moats, and potential benefits from AI initiatives. Analyst Commentary Recent Street research on OneSpaWorld Holdings has focused on refreshed price targets and updated views following meetings with management and new coverage initiations.내러티브 업데이트 • Apr 28
OSW: AI Initiatives Will Support Durable Moats And Future Upside Potential
Analysts have raised their price targets on OneSpaWorld by $2 to $26, citing recent meetings with management that highlighted resilient demand, operational moats, and potential support from AI-driven initiatives. Analyst Commentary Recent research points to generally constructive sentiment around OneSpaWorld Holdings, with price targets lifted to US$26 and new coverage starting with a positive stance.내러티브 업데이트 • Apr 13
OSW: AI Initiatives And Moats Will Underpin Balanced Risk Reward Outlook
Analysts have nudged the price target for OneSpaWorld up by $0.20 to $26.80, tying the move to recent bullish research that points to steady demand, perceived operational moats, and potential benefits from AI related initiatives. Analyst Commentary Bullish Takeaways Bullish analysts point to resilient demand for OneSpaWorld's services, which they see as supportive of current valuation levels and the recent upward price target adjustments.내러티브 업데이트 • Mar 30
OSW: AI Initiatives And Operational Moats Will Support Future Upside
Analysts have nudged the fair value estimate for OneSpaWorld Holdings to $26.60 from $25.75, reflecting updated assumptions around discount rates, long term margins, and future P/E levels, supported by recent research that highlights resilient demand, perceived operational moats, and potential benefits from AI initiatives. Analyst Commentary Bullish analysts have recently updated their views on OneSpaWorld Holdings, focusing on how margin assumptions, discount rates, and future P/E levels feed into fair value estimates.내러티브 업데이트 • Mar 15
OSW: AI Initiatives And Buybacks Will Support Future Upside
Narrative Update on OneSpaWorld Holdings Analysts have modestly raised their price target on OneSpaWorld Holdings to $26, citing recent discussions with management that highlighted steady demand resilience, confidence in the company’s operational moats, and potential upside from AI related initiatives. Analyst Commentary Recent research shows a mix of optimism and caution around OneSpaWorld Holdings, with analysts updating their price targets and stressing both the opportunities and the execution risks that sit behind them.내러티브 업데이트 • Mar 01
OSW: AI And Buybacks Will Support Future Upside At Current Prices
Narrative update on OneSpaWorld Holdings Analysts have slightly trimmed their fair value estimate for OneSpaWorld to $25.75 from $26.50, reflecting updated assumptions on revenue growth, profit margins and future P/E. The revised estimate still points to confidence in demand resilience, operational moats and potential AI benefits cited in recent research.분석 기사 • Feb 07
OneSpaWorld Holdings Limited (NASDAQ:OSW) Not Flying Under The Radar
OneSpaWorld Holdings Limited's ( NASDAQ:OSW ) price-to-earnings (or "P/E") ratio of 29.3x might make it look like a...내러티브 업데이트 • Jan 06
OSW: Dividend And Buybacks Will Support Future Upside At Current Prices
Analysts have kept their OneSpaWorld Holdings fair value estimate steady at US$26.50, with only very small tweaks to assumptions such as the discount rate and future P/E. These adjustments reflect minor refinements to their valuation framework rather than a change in overall view.분석 기사 • Jan 01
Does OneSpaWorld Holdings (NASDAQ:OSW) Deserve A Spot On Your Watchlist?
Investors are often guided by the idea of discovering 'the next big thing', even if that means buying 'story stocks...내러티브 업데이트 • Dec 15
OSW: Dividend And Share Repurchases Will Support Future Share Price Upside
Analysts have modestly raised their price target on OneSpaWorld Holdings to $26.50, reflecting slightly higher long term discount rate and earnings multiple assumptions, while profit margin and revenue growth expectations remain effectively unchanged. What's in the News Issued new earnings guidance for the fourth quarter and full year 2025, projecting Q4 revenue of $241 million to $246 million and full year revenue of $960 million to $965 million, implying high single digit growth versus 2024 and supported by two new health and wellness centers on cruise ships (company guidance) Recorded $180,000 in long lived asset impairment charges in the third quarter ended September 30, 2025, reflecting adjustments to certain spa and wellness assets (company filing) Announced a quarterly dividend of $0.05 per share, payable December 3, 2025, with an ex dividend and record date of November 19, 2025 (company announcement) Completed a share repurchase tranche between July 1 and October 29, 2025, buying back 1,537,691 shares, or about 1.5 percent of shares outstanding, for $32.6 million under the April 30, 2025 authorization (company announcement) Valuation Changes The fair value estimate remains unchanged at $26.50 per share.내러티브 업데이트 • Nov 30
OSW: Expanding Cruise Centers And Dividend Payments Will Drive Shares Higher
Analysts have maintained their price target for OneSpaWorld Holdings at $26.50, citing minimal adjustments to key valuation assumptions and stable company fundamentals. What's in the News Provided earnings guidance for the fourth quarter and full year 2025, with projected total revenue between $241 million and $246 million for Q4, and between $960 million and $965 million for the full year.내러티브 업데이트 • Nov 16
OSW: Future Revenue Guidance Will Sustain Bullish Momentum Into 2025
Narrative Update on OneSpaWorld Holdings Analysts have raised their price target for OneSpaWorld Holdings by $0.50 to $26.50. This update reflects revised forecasts that consider modest adjustments in discount rates, profit margin expectations, and valuation multiples.분석 기사 • Nov 15
OneSpaWorld Holdings (NASDAQ:OSW) Is Looking To Continue Growing Its Returns On Capital
What trends should we look for it we want to identify stocks that can multiply in value over the long term? One common...내러티브 업데이트 • Nov 02
OSW: Rising Margins And Buybacks Will Drive Upside In 2025
Analysts have raised their price target for OneSpaWorld Holdings from $24.67 to $26.00, citing improved profit margin outlook despite a slight moderation in revenue growth projections. What's in the News The company provided earnings guidance for the fourth quarter and full year 2025.분석 기사 • Sep 25
Investors Interested In OneSpaWorld Holdings Limited's (NASDAQ:OSW) Earnings
OneSpaWorld Holdings Limited's ( NASDAQ:OSW ) price-to-earnings (or "P/E") ratio of 30.9x might make it look like a...분석 기사 • Sep 04
Is OneSpaWorld Holdings Limited (NASDAQ:OSW) Potentially Undervalued?
OneSpaWorld Holdings Limited ( NASDAQ:OSW ), is not the largest company out there, but it received a lot of attention...분석 기사 • Jul 25
These 4 Measures Indicate That OneSpaWorld Holdings (NASDAQ:OSW) Is Using Debt Safely
Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...분석 기사 • May 15
Investors Will Want OneSpaWorld Holdings' (NASDAQ:OSW) Growth In ROCE To Persist
If you're not sure where to start when looking for the next multi-bagger, there are a few key trends you should keep an...분석 기사 • Apr 28
OneSpaWorld Holdings Limited's (NASDAQ:OSW) Shareholders Might Be Looking For Exit
It's not a stretch to say that OneSpaWorld Holdings Limited's ( NASDAQ:OSW ) price-to-sales (or "P/S") ratio of 2x...분석 기사 • Apr 08
Is Now The Time To Look At Buying OneSpaWorld Holdings Limited (NASDAQ:OSW)?
OneSpaWorld Holdings Limited ( NASDAQ:OSW ), might not be a large cap stock, but it received a lot of attention from a...분석 기사 • Feb 28
We Think That There Are Issues Underlying OneSpaWorld Holdings' (NASDAQ:OSW) Earnings
Last week's profit announcement from OneSpaWorld Holdings Limited ( NASDAQ:OSW ) was underwhelming for investors...분석 기사 • Feb 21
OneSpaWorld Holdings Limited (NASDAQ:OSW) Just Reported Full-Year Earnings: Have Analysts Changed Their Mind On The Stock?
Shareholders might have noticed that OneSpaWorld Holdings Limited ( NASDAQ:OSW ) filed its full-year result this time...분석 기사 • Feb 10
Returns At OneSpaWorld Holdings (NASDAQ:OSW) Are On The Way Up
If we want to find a potential multi-bagger, often there are underlying trends that can provide clues. Firstly, we'd...분석 기사 • Jan 20
Does OneSpaWorld Holdings (NASDAQ:OSW) Deserve A Spot On Your Watchlist?
It's common for many investors, especially those who are inexperienced, to buy shares in companies with a good story...분석 기사 • Jan 05
Does OneSpaWorld Holdings (NASDAQ:OSW) Have A Healthy Balance Sheet?
Warren Buffett famously said, 'Volatility is far from synonymous with risk.' So it seems the smart money knows that...매출 및 비용 세부 내역
매출 및 비용 세부 내역
OneSpaWorld Holdings가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.
순이익 및 매출 추이
| 날짜 | 매출 | 순이익 | 일반관리비 | 연구개발비 |
|---|---|---|---|---|
| 31 Mar 26 | 989 | 78 | 20 | 0 |
| 31 Dec 25 | 961 | 72 | 18 | 0 |
| 30 Sep 25 | 936 | 74 | 19 | 0 |
| 30 Jun 25 | 919 | 71 | 18 | 0 |
| 31 Mar 25 | 903 | 67 | 19 | 0 |
| 31 Dec 24 | 895 | 73 | 19 | 0 |
| 30 Sep 24 | 873 | 51 | 17 | 0 |
| 30 Jun 24 | 847 | 53 | 17 | 0 |
| 31 Mar 24 | 823 | 34 | 17 | 0 |
| 31 Dec 23 | 794 | -3 | 16 | 0 |
| 30 Sep 23 | 768 | 2 | 17 | 0 |
| 30 Jun 23 | 714 | -15 | 16 | 0 |
| 31 Mar 23 | 641 | 44 | 16 | 0 |
| 31 Dec 22 | 546 | 53 | 16 | 0 |
| 30 Sep 22 | 463 | 45 | 15 | 0 |
| 30 Jun 22 | 344 | 26 | 15 | 0 |
| 31 Mar 22 | 226 | -29 | 16 | 0 |
| 31 Dec 21 | 144 | -69 | 16 | 0 |
| 30 Sep 21 | 62 | -129 | 16 | 0 |
| 30 Jun 21 | 20 | -164 | 17 | 0 |
| 31 Mar 21 | 12 | -185 | 17 | 0 |
| 31 Dec 20 | 121 | -288 | 17 | 0 |
| 30 Sep 20 | 257 | -235 | 8 | 0 |
| 30 Jun 20 | 400 | -185 | 9 | 0 |
| 31 Mar 20 | 539 | -161 | 9 | 0 |
| 31 Dec 19 | 562 | -35 | 9 | 0 |
| 30 Sep 19 | 557 | -15 | 17 | 0 |
| 30 Jun 19 | 554 | -15 | 14 | 0 |
| 31 Mar 19 | 549 | -16 | 13 | 0 |
| 31 Dec 18 | 541 | 10 | 10 | 0 |
| 30 Sep 18 | 534 | 15 | 10 | 0 |
| 30 Jun 18 | 522 | 23 | 10 | 0 |
| 31 Mar 18 | 511 | 27 | 9 | 0 |
| 31 Dec 17 | 507 | 31 | 9 | 0 |
| 31 Dec 16 | 476 | 15 | 10 | 0 |
양질의 수익: OSW는 고품질 수익을 보유하고 있습니다.
이익 마진 증가: OSW의 현재 순 이익률 (7.9%)은 지난해 (7.4%)보다 높습니다.
잉여현금흐름 대비 순이익 분석
과거 순이익 성장 분석
수익추이: OSW는 지난 5년 동안 흑자전환하며 연평균 66.8%의 수익 성장을 기록했습니다.
성장 가속화: 지난 1년간 OSW 의 수익 증가율(16%)은 5년 평균(연간 66.8%)보다 낮습니다.
수익 대 산업: OSW의 지난 1년 수익 증가율(16%)은 Consumer Services 업계의 11.4%를 상회했습니다.
자기자본이익률
높은 ROE: OSW의 자본 수익률(13.8%)은 낮음으로 평가됩니다.
총자산이익률
투하자본수익률
우수한 과거 실적 기업을 찾아보세요
기업 분석 및 재무 데이터 상태
| 데이터 | 최종 업데이트 (UTC 시간) |
|---|---|
| 기업 분석 | 2026/06/12 05:23 |
| 종가 | 2026/06/12 00:00 |
| 수익 | 2026/03/31 |
| 연간 수익 | 2025/12/31 |
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 |
| |
| 분석가 컨센서스 추정치 | +3년 |
|
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| 시장 가격 | 30년 |
| |
| 지분 구조 | 10년 |
| |
| 경영진 | 10년 |
| |
| 주요 개발 | 10년 |
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* 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 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 지표
산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.
분석가 소스
OneSpaWorld Holdings Limited는 7명의 분석가가 다루고 있습니다. 이 중 6명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
| 분석가 | 기관 |
|---|---|
| Randal Konik | Jefferies LLC |
| Harry Curtis | Nomura Securities Co. Ltd. |
| Andrew May | Northcoast Research |