Rainbow Tours Past Earnings Performance

Past criteria checks 6/6

Rainbow Tours has been growing earnings at an average annual rate of 63%, while the Hospitality industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 29.2% per year. Rainbow Tours's return on equity is 57.1%, and it has net margins of 6.7%.

Key information

63.0%

Earnings growth rate

63.1%

EPS growth rate

Hospitality Industry Growth	-11.8%
Revenue growth rate	29.2%
Return on equity	57.1%
Net Margin	6.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:1X6 Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	3,938	263	369
30 Jun 24	3,636	215	359
31 Mar 24	3,459	192	343
31 Dec 23	3,293	173	332
30 Sep 23	3,159	149	317
30 Jun 23	2,838	89	273
31 Mar 23	2,634	48	247
31 Dec 22	2,393	21	221
30 Sep 22	2,206	21	210
30 Jun 22	1,780	20	193
31 Mar 22	1,520	20	173
31 Dec 21	1,279	17	155
30 Sep 21	1,023	7	128
30 Jun 21	473	-42	86
31 Mar 21	236	-52	74
31 Dec 20	434	-42	94
30 Sep 20	686	-34	123
30 Jun 20	1,365	9	167
31 Mar 20	1,774	27	194
31 Dec 19	1,746	29	190
30 Sep 19	1,713	42	182
30 Jun 19	1,631	11	174
31 Mar 19	1,593	7	172
31 Dec 18	1,599	8	167
30 Sep 18	1,589	6	162
30 Jun 18	1,491	31	165
31 Mar 18	1,439	37	158
31 Dec 17	1,408	36	154
30 Sep 17	1,382	42	156
30 Jun 17	1,293	28	143
31 Mar 17	1,234	27	139
31 Dec 16	1,201	27	135
30 Sep 16	1,164	28	129
30 Jun 16	1,149	30	125
31 Mar 16	1,134	33	120
31 Dec 15	1,119	32	115
30 Sep 15	1,109	31	117
30 Jun 15	1,025	31	110
31 Mar 15	999	32	106
31 Dec 14	956	32	105
30 Sep 14	925	33	96
30 Jun 14	857	17	85
31 Mar 14	812	15	79

Quality Earnings: 1X6 has high quality earnings.

Growing Profit Margin: 1X6's current net profit margins (6.7%) are higher than last year (4.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1X6's earnings have grown significantly by 63% per year over the past 5 years.

Accelerating Growth: 1X6's earnings growth over the past year (76.5%) exceeds its 5-year average (63% per year).

Earnings vs Industry: 1X6 earnings growth over the past year (76.5%) exceeded the Hospitality industry 65.8%.

Return on Equity

High ROE: 1X6's Return on Equity (57.1%) is considered outstanding.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/15 01:41
End of Day Share Price	2025/01/14 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Rainbow Tours S.A. is covered by 5 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.

Analyst	Institution
Adrian Kowollik	East Value Research GmbH
Krzysztof Kawa	Erste Group Bank AG
Adrian Górniak	Ipopema Securities S.A.