Viva Leisure Past Earnings Performance

Past criteria checks 2/6

Viva Leisure has been growing earnings at an average annual rate of 16.5%, while the Hospitality industry saw earnings growing at 18.9% annually. Revenues have been growing at an average rate of 31.5% per year. Viva Leisure's return on equity is 3%, and it has net margins of 2%.

Key information

16.5%

Earnings growth rate

14.6%

EPS growth rate

Hospitality Industry Growth-5.4%
Revenue growth rate31.5%
Return on equity3.0%
Net Margin2.0%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Viva Leisure makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CHIA:VVA Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241633240
31 Mar 241583230
31 Dec 231533220
30 Sep 231473210
30 Jun 231413200
31 Mar 231332190
31 Dec 221250190
30 Sep 22108-6160
30 Jun 2291-12130
31 Mar 2286-13120
31 Dec 2181-14110
30 Sep 2182-10110
30 Jun 2184-6120
31 Mar 2169-990
31 Dec 2054-1170
30 Sep 2047-860
30 Jun 2041-650
31 Mar 2041-270
31 Dec 1940380
30 Sep 1936390
30 Jun 19313100
31 Mar 1920260
31 Dec 188130
30 Sep 187120
30 Jun 187120
30 Jun 1721140
30 Jun 1618040
30 Jun 1518-140

Quality Earnings: VVA has high quality earnings.

Growing Profit Margin: VVA's current net profit margins (2%) are lower than last year (2.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: VVA has become profitable over the past 5 years, growing earnings by 16.5% per year.

Accelerating Growth: VVA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: VVA had negative earnings growth (-4.6%) over the past year, making it difficult to compare to the Hospitality industry average (37.3%).


Return on Equity

High ROE: VVA's Return on Equity (3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 09:10
End of Day Share Price 2025/01/02 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Viva Leisure Limited is covered by 6 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightBarclay Pearce Capital Pty Limited
Nicholas McGarrigleBarrenjoey Markets Pty Limited
Sam TeegerCitigroup Inc