Experience Co Future Growth

Future criteria checks 4/6

Experience Co is forecast to grow earnings and revenue by 101.8% and 15.8% per annum respectively. EPS is expected to grow by 97.8% per annum. Return on equity is forecast to be 9.9% in 3 years.

Key information

101.8%

Earnings growth rate

97.8%

EPS growth rate

Hospitality earnings growth	16.4%
Revenue growth rate	15.8%
Future return on equity	9.9%
Analyst coverage	Low
Last updated	29 Apr 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

CHIA:EXP - Analysts future estimates and past financials data (AUD Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
6/30/2026	176	17	16	31	3
6/30/2025	157	11	11	23	4
6/30/2024	131	1	2	12	4
12/31/2023	119	0	-1	13	N/A
9/30/2023	114	0	-3	11	N/A
6/30/2023	109	-1	-5	10	N/A
3/31/2023	98	-6	-5	8	N/A
12/31/2022	88	-11	-5	7	N/A
9/30/2022	72	-12	-7	5	N/A
6/30/2022	56	-14	-8	3	N/A
3/31/2022	50	-11	-8	2	N/A
12/31/2021	44	-8	-8	1	N/A
9/30/2021	44	-6	-5	3	N/A
6/30/2021	44	-5	-3	5	N/A
3/31/2021	46	-23	-4	2	N/A
12/31/2020	47	-41	-5	0	N/A
9/30/2020	67	-40	-3	3	N/A
6/30/2020	87	-40	-1	7	N/A
3/31/2020	105	-21	-1	10	N/A
12/31/2019	122	-2	-2	14	N/A
9/30/2019	126	2	1	16	N/A
6/30/2019	130	5	3	19	N/A
3/31/2019	137	8	8	22	N/A
12/31/2018	145	10	12	25	N/A
9/30/2018	140	8	2	20	N/A
6/30/2018	135	7	-9	15	N/A
3/31/2018	123	9	-10	13	N/A
12/31/2017	110	10	-12	11	N/A
9/30/2017	100	10	N/A	12	N/A
6/30/2017	90	9	N/A	13	N/A
3/31/2017	81	9	N/A	13	N/A
12/31/2016	73	8	N/A	14	N/A
9/30/2016	66	8	N/A	12	N/A
6/30/2016	58	7	N/A	9	N/A
3/31/2016	50	6	N/A	7	N/A
12/31/2015	41	4	N/A	5	N/A
9/30/2015	34	3	N/A	4	N/A
6/30/2015	26	2	N/A	3	N/A
6/30/2014	18	2	N/A	N/A	N/A
6/30/2013	15	2	N/A	1	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: EXP is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.3%).

Earnings vs Market: EXP is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: EXP is expected to become profitable in the next 3 years.

Revenue vs Market: EXP's revenue (15.8% per year) is forecast to grow faster than the Australian market (4.8% per year).

High Growth Revenue: EXP's revenue (15.8% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: EXP's Return on Equity is forecast to be low in 3 years time (9.9%).

Experience Co Future Growth

Future criteria checks 4/6

Key information

Recent future growth updates

Recent updates

Founder & Non-Executive Director recently sold AU$74k worth of stock

First half 2024 earnings released: AU$0.002 loss per share (vs AU$0.002 loss in 1H 2023)

Experience Co Limited to Report First Half, 2024 Results on Feb 22, 2024

Experience Co Limited Appoints Gavin Yates as Chief Financial Officer

Experience Co Limited Announces Chief Financial Officer Changes

Experience Co Limited Appoints Alexander James White as Director, Date of Appointment 3 November 2023

Founder & Non-Executive Director recently sold AU$62k worth of stock

Experience Co Limited, Annual General Meeting, Nov 02, 2023

Founder & Non-Executive Director recently sold AU$191k worth of stock

Full year 2023 earnings released: AU$0.001 loss per share (vs AU$0.019 loss in FY 2022)

Experience Co Limited to Report Fiscal Year 2023 Results on Aug 24, 2023

New minor risk - Share price stability

First half 2023 earnings released: AU$0.002 loss per share (vs AU$0.005 loss in 1H 2022)

Insufficient new directors

Experience Co Limited to Report First Half, 2023 Results on Feb 16, 2023

Founder & Non-Executive Director recently sold AU$800k worth of stock

Experience Co Limited, Annual General Meeting, Oct 26, 2022

Full year 2022 earnings released: AU$0.019 loss per share (vs AU$0.009 loss in FY 2021)

Experience Co Limited to Report Q4, 2022 Results on Aug 25, 2022

Founder & Non-Executive Director recently bought AU$184k worth of stock

Founder & Non-Executive Director recently bought AU$99k worth of stock

Founder & Non-Executive Director recently bought AU$1.5m worth of stock

Less than half of directors are independent

Experience Co Limited to Report First Half, 2022 Results on Feb 24, 2022

Founder & Non-Executive Director recently sold AU$1.6m worth of stock

Founder & Non-Executive Director recently sold AU$3.1m worth of stock

Experience Co Limited (ASX:EXP) completed the acquisition of Trees Adventure from PGA Group Pty Ltd.

Full year 2021 earnings released: AU$0.009 loss per share (vs AU$0.071 loss in FY 2020)

Founder & Non-Executive Director recently bought AU$179k worth of stock

Company Secretary has left the company

Founder & Non-Executive Director recently bought AU$125k worth of stock

New 90-day high: AU$0.25

First half 2021 earnings released: AU$0.001 loss per share (vs AU$0.001 profit in 1H 2020)

Experience Co Limited to Report First Half, 2021 Results on Feb 18, 2021

Cairns Adventure Group acquired Raging Thunder Pty. Ltd. from Experience Co Limited (ASX:EXP).

New 90-day high: AU$0.24

New 90-day high: AU$0.23

New 90-day high: AU$0.21

Full year earnings released

Experience Co Limited to Report Fiscal Year 2020 Results on Aug 27, 2020

Experience Co Limited(ASX:EXP) dropped from S&P/ASX All Ordinaries Index

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

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