TUI Future Growth

Future criteria checks 4/6

TUI is forecast to grow earnings and revenue by 16.2% and 3.8% per annum respectively. EPS is expected to grow by 14.5% per annum. Return on equity is forecast to be 30.9% in 3 years.

Key information

16.2%

Earnings growth rate

14.5%

EPS growth rate

Hospitality earnings growth	23.2%
Revenue growth rate	3.8%
Future return on equity	30.9%
Analyst coverage	Good
Last updated	28 Sep 2024

Recent future growth updates

No updates

Recent updates

No updates

Earnings and Revenue Growth Forecasts

WBAG:TUI1 - Analysts future estimates and past financials data (EUR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
9/30/2026	24,341	755	756	1,770	12
9/30/2025	23,626	639	733	1,623	13
9/30/2024	22,844	531	526	1,245	13
6/30/2024	22,216	539	1,026	1,707	N/A
3/31/2024	21,715	509	962	1,653	N/A
12/31/2023	21,218	439	1,065	1,696	N/A
9/30/2023	20,666	306	971	1,637	N/A
6/30/2023	19,804	202	546	1,187	N/A
3/31/2023	18,951	-178	647	1,354	N/A
12/31/2022	17,926	-149	713	1,372	N/A
9/30/2022	16,545	-277	1,562	2,078	N/A
6/30/2022	12,297	-1,134	2,453	2,909	N/A
3/31/2022	8,513	-1,712	1,441	1,765	N/A
12/31/2021	6,633	-2,071	-695	-379	N/A
9/30/2021	4,732	-2,467	-451	-151	N/A
6/30/2021	2,599	-3,215	-2,267	-1,902	N/A
3/31/2021	2,021	-3,762	-3,884	-3,519	N/A
12/31/2020	4,561	-3,800	-2,619	-2,127	N/A
9/30/2020	7,944	-3,148	-3,359	-2,772	N/A
6/30/2020	14,217	-1,606	-2,974	-1,545	N/A
3/31/2020	18,890	-102	349	1,104	N/A
12/31/2019	19,204	427	440	1,314	N/A
9/30/2019	18,928	416	128	1,115	N/A
6/30/2019	18,748	550	258	572	N/A
3/31/2019	18,579	626	-319	877	N/A
12/31/2018	18,623	658	-127	891	N/A
9/30/2018	18,469	689	195	1,151	N/A
6/30/2018	18,548	776	610	1,482	N/A
3/31/2018	18,747	813	N/A	1,418	N/A
12/31/2017	18,674	794	N/A	1,402	N/A
9/30/2017	18,535	794	N/A	1,583	N/A
6/30/2017	17,894	532	N/A	1,374	N/A
3/31/2017	17,358	451	N/A	1,322	N/A
12/31/2016	17,224	399	N/A	1,306	N/A
9/30/2016	17,154	350	N/A	1,035	N/A
6/30/2016	16,417	171	N/A	1,316	N/A
3/31/2016	17,053	140	N/A	1,320	N/A
12/31/2015	17,371	298	N/A	930	N/A
9/30/2015	17,516	358	N/A	791	N/A
6/30/2015	18,778	173	N/A	1,204	N/A
3/31/2015	18,679	125	N/A	760	N/A
12/31/2014	18,550	94	N/A	847	N/A
9/30/2014	18,537	83	N/A	1,075	N/A
6/30/2014	18,207	111	N/A	834	N/A
3/31/2014	18,109	137	N/A	879	N/A
12/31/2013	18,325	-6	N/A	945	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: TUI1's forecast earnings growth (16.2% per year) is above the savings rate (1.2%).

Earnings vs Market: TUI1's earnings (16.2% per year) are forecast to grow faster than the Austrian market (7.3% per year).

High Growth Earnings: TUI1's earnings are forecast to grow, but not significantly.

Revenue vs Market: TUI1's revenue (3.8% per year) is forecast to grow faster than the Austrian market (-0.4% per year).

High Growth Revenue: TUI1's revenue (3.8% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: TUI1's Return on Equity is forecast to be high in 3 years time (30.9%)