Experience Co Past Earnings Performance

Past criteria checks 0/6

Experience Co's earnings have been declining at an average annual rate of -0.5%, while the Hospitality industry saw earnings growing at 3.4% annually. Revenues have been declining at an average rate of 8.1% per year.

Key information

-0.5%

Earnings growth rate

2.1%

EPS growth rate

Hospitality Industry Growth	-5.4%
Revenue growth rate	-8.1%
Return on equity	-0.2%
Net Margin	-0.2%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How Experience Co makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CHIA:EXP Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	119	0	21
30 Sep 23	114	0	21
30 Jun 23	109	-1	22
31 Mar 23	98	-6	21
31 Dec 22	88	-11	21
30 Sep 22	72	-12	20
30 Jun 22	56	-14	19
31 Mar 22	50	-11	18
31 Dec 21	44	-8	17
30 Sep 21	44	-6	16
30 Jun 21	44	-5	15
31 Mar 21	46	-23	16
31 Dec 20	47	-41	17
30 Sep 20	67	-40	18
30 Jun 20	87	-40	19
31 Mar 20	105	-21	16
31 Dec 19	122	-2	13
30 Sep 19	126	2	16
30 Jun 19	130	5	20
31 Mar 19	137	8	26
31 Dec 18	145	10	32
30 Sep 18	140	8	31
30 Jun 18	135	7	29
31 Mar 18	123	9	26
31 Dec 17	110	10	23
30 Sep 17	100	10	20
30 Jun 17	90	9	18
31 Mar 17	81	9	17
31 Dec 16	73	8	16
30 Sep 16	66	8	15
30 Jun 16	58	7	14
31 Mar 16	50	6	12
31 Dec 15	41	4	10
30 Sep 15	34	3	8
30 Jun 15	26	2	7
30 Jun 14	18	2	4
30 Jun 13	15	2	3

Quality Earnings: EXP is currently unprofitable.

Growing Profit Margin: EXP is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EXP is unprofitable, and losses have increased over the past 5 years at a rate of 0.5% per year.

Accelerating Growth: Unable to compare EXP's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: EXP is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-30.7%).

Return on Equity

High ROE: EXP has a negative Return on Equity (-0.21%), as it is currently unprofitable.

Experience Co Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

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

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

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

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

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

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Revenue & Expenses Breakdown
Beta