Viad Corp

DB:DIL1 Stock Report

Market Cap: €887.4m

Viad Past Earnings Performance

Past criteria checks 4/6

Viad has been growing earnings at an average annual rate of 46.2%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 10.1% per year. Viad's return on equity is 13.4%, and it has net margins of 1.6%.

Key information

46.2%

Earnings growth rate

46.2%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate10.1%
Return on equity13.4%
Net Margin1.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:DIL1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,39922210
30 Jun 241,31020170
31 Mar 241,2517150
31 Dec 231,2397140
30 Sep 231,19515140
30 Jun 231,21211140
31 Mar 231,21118140
31 Dec 221,12711130
30 Sep 221,063-9130
30 Jun 22914-27130
31 Mar 22656-85120
31 Dec 21507-103120
30 Sep 21352-130110
30 Jun 21181-170100
31 Mar 21150-335100
31 Dec 20415-37690
30 Sep 20681-33080
30 Jun 20972-26780
31 Mar 201,312-4890
31 Dec 191,30321100
30 Sep 191,30723100
30 Jun 191,31129110
31 Mar 191,30440100
31 Dec 181,23747110
30 Sep 181,27729110
30 Jun 181,25736110
31 Mar 181,25939120
31 Dec 171,30757120
30 Sep 171,28675120
30 Jun 171,32964100
31 Mar 171,28957100
31 Dec 161,2054290
30 Sep 161,2004690
30 Jun 161,0741980
31 Mar 161,0662270
31 Dec 151,0892790
30 Sep 151,0612060
30 Jun 151,1044380
31 Mar 151,0442980
31 Dec 141,0653790
30 Sep 141,04440100
30 Jun 149641890
31 Mar 149541780
31 Dec 139531970

Quality Earnings: DIL1 has high quality earnings.

Growing Profit Margin: DIL1's current net profit margins (1.6%) are higher than last year (1.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DIL1 has become profitable over the past 5 years, growing earnings by 46.2% per year.

Accelerating Growth: DIL1's earnings growth over the past year (45.3%) is below its 5-year average (46.2% per year).

Earnings vs Industry: DIL1 earnings growth over the past year (45.3%) exceeded the Commercial Services industry 19.1%.

Return on Equity

High ROE: DIL1's Return on Equity (13.4%) 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 Analysis2024/12/27 10:02
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

Viad Corp is covered by 7 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Bryan MaherB. Riley Securities, Inc.
Alex FuhrmanCraig-Hallum Capital Group LLC
Tyler BatoryJanney Montgomery Scott LLC