Elior Group Past Earnings Performance

Past criteria checks 2/6

Elior Group has been growing earnings at an average annual rate of 27.4%, while the Hospitality industry saw earnings growing at 38.1% annually. Revenues have been growing at an average rate of 10.6% per year. Elior Group's return on equity is 0.1%, and it has net margins of 0.02%.

Key information

27.43%

Earnings growth rate

28.87%

EPS growth rate

Hospitality Industry Growth-11.79%
Revenue growth rate10.60%
Return on equity0.12%
Net Margin0.016%
Next Earnings Update19 Nov 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:21E Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 256,143100
31 Dec 246,098-2000
30 Sep 246,053-4100
31 Mar 245,868-6900
31 Dec 235,546-8100
30 Sep 235,223-9300
31 Mar 234,690-18400
31 Dec 224,571-30500
30 Sep 224,451-42700
31 Mar 224,060-33000
31 Dec 213,875-22200
30 Sep 213,690-11400
30 Jun 213,534-30600
31 Mar 213,377-499-10
31 Dec 203,672-47200
30 Sep 203,967-44600
30 Jun 204,378-20310
31 Mar 204,7883910
31 Dec 194,8565410
30 Sep 194,9236900
30 Jun 194,9201000
31 Mar 194,916-5000
31 Dec 184,901-3900
30 Sep 184,886-2900
30 Jun 185,3294000
31 Mar 185,77311000
31 Dec 176,09711200
30 Sep 176,42211500
30 Jun 176,30513600
31 Mar 176,18915700
31 Dec 166,01914300
30 Sep 165,89614200
30 Jun 165,80213300
31 Mar 165,77211100
31 Dec 155,73811600
30 Sep 155,67410700
30 Jun 155,5819500
31 Mar 155,4926700
31 Dec 145,4126200
30 Sep 145,3414800
30 Jun 145,286-1600

Quality Earnings: 21E has a large one-off loss of €22.0M impacting its last 12 months of financial results to 31st March, 2025.

Growing Profit Margin: 21E became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 21E has become profitable over the past 5 years, growing earnings by 27.4% per year.

Accelerating Growth: 21E has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 21E has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (29.1%).


Return on Equity

High ROE: 21E's Return on Equity (0.1%) 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 Analysis2025/05/28 23:00
End of Day Share Price 2025/05/28 00:00
Earnings2025/03/31
Annual Earnings2024/09/30

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.

Analysis Model and Snowflake

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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 Github.

Analyst Sources

Elior Group SA is covered by 28 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Victoria Lee SternBarclays
Pravin GondhaleBarclays
Stuart GordonBerenberg