Helloworld Travel Past Earnings Performance
Past criteria checks 5/6
Helloworld Travel has been growing earnings at an average annual rate of 16.9%, while the Hospitality industry saw earnings growing at 18% annually. Revenues have been declining at an average rate of 21% per year. Helloworld Travel's return on equity is 9.4%, and it has net margins of 14.1%.
Key information
16.9%
Earnings growth rate
14.7%
EPS growth rate
| Hospitality Industry Growth | -5.4% |
| Revenue growth rate | -21.0% |
| Return on equity | 9.4% |
| Net Margin | 14.1% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Helloworld Travel makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 217 | 31 | 141 | 0 |
| 31 Dec 23 | 198 | 34 | 123 | 0 |
| 30 Sep 23 | 179 | 27 | 111 | 0 |
| 30 Jun 23 | 161 | 19 | 99 | 0 |
| 31 Dec 22 | 109 | -12 | 84 | 0 |
| 30 Sep 22 | 86 | -20 | 75 | 0 |
| 30 Jun 22 | 64 | -28 | 66 | 0 |
| 31 Dec 21 | 38 | -39 | 56 | 0 |
| 30 Sep 21 | 39 | -39 | 63 | 0 |
| 30 Jun 21 | 40 | -39 | 71 | 0 |
| 31 Mar 21 | 86 | -71 | 125 | 0 |
| 31 Dec 20 | 106 | -107 | 134 | 0 |
| 30 Sep 20 | 192 | -89 | 177 | 0 |
| 30 Jun 20 | 278 | -70 | 220 | 0 |
| 31 Mar 20 | 327 | -16 | 239 | 0 |
| 31 Dec 19 | 375 | 39 | 257 | 0 |
| 30 Sep 19 | 366 | 38 | 254 | 0 |
| 30 Jun 19 | 358 | 38 | 250 | 0 |
| 31 Mar 19 | 348 | 35 | 248 | 0 |
| 31 Dec 18 | 339 | 32 | 246 | 0 |
| 30 Sep 18 | 332 | 31 | 244 | 0 |
| 30 Jun 18 | 326 | 31 | 241 | 0 |
| 31 Mar 18 | 325 | 30 | 241 | 0 |
| 31 Dec 17 | 325 | 29 | 240 | 0 |
| 30 Sep 17 | 326 | 25 | 244 | 0 |
| 30 Jun 17 | 327 | 22 | 248 | 0 |
| 31 Mar 17 | 330 | 19 | 250 | 0 |
| 31 Dec 16 | 333 | 16 | 252 | 0 |
| 30 Sep 16 | 317 | 9 | 246 | 0 |
| 30 Jun 16 | 301 | 2 | 241 | 0 |
| 31 Mar 16 | 290 | -100 | 235 | 0 |
| 31 Dec 15 | 279 | -202 | 229 | 0 |
| 30 Sep 15 | 279 | -202 | 229 | 0 |
| 30 Jun 15 | 279 | -201 | 230 | 0 |
| 31 Mar 15 | 279 | -130 | 228 | 0 |
| 31 Dec 14 | 280 | -59 | 227 | 0 |
| 30 Sep 14 | 286 | -61 | 229 | 0 |
| 30 Jun 14 | 292 | -63 | 231 | 0 |
| 31 Mar 14 | 302 | -30 | 237 | 0 |
| 31 Dec 13 | 313 | 3 | 243 | 0 |
Quality Earnings: HLO has high quality earnings.
Growing Profit Margin: HLO's current net profit margins (14.1%) are higher than last year (11.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HLO has become profitable over the past 5 years, growing earnings by 16.9% per year.
Accelerating Growth: HLO's earnings growth over the past year (59.4%) exceeds its 5-year average (16.9% per year).
Earnings vs Industry: HLO earnings growth over the past year (59.4%) exceeded the Hospitality industry 37.3%.
Return on Equity
High ROE: HLO's Return on Equity (9.4%) is considered low.