Tivoli Past Earnings Performance
Past criteria checks 4/6
Tivoli has been growing earnings at an average annual rate of 8.7%, while the Hospitality industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 11.7% per year. Tivoli's return on equity is 10%, and it has net margins of 8.6%.
Key information
8.7%
Earnings growth rate
8.8%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 11.7% |
| Return on equity | 10.0% |
| Net Margin | 8.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Tivoli 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 Sep 24 | 1,259 | 108 | 575 | 0 |
| 30 Jun 24 | 1,253 | 98 | 569 | 0 |
| 31 Mar 24 | 1,242 | 97 | 559 | 0 |
| 31 Dec 23 | 1,214 | 86 | 545 | 0 |
| 30 Sep 23 | 1,202 | 63 | 526 | 0 |
| 30 Jun 23 | 1,158 | 50 | 518 | 0 |
| 31 Mar 23 | 1,140 | 43 | 509 | 0 |
| 31 Dec 22 | 1,130 | 65 | 497 | 0 |
| 30 Sep 22 | 1,054 | 58 | 481 | 0 |
| 30 Jun 22 | 954 | 10 | 459 | 0 |
| 31 Mar 22 | 755 | -34 | 420 | 0 |
| 31 Dec 21 | 719 | -41 | 412 | 0 |
| 30 Sep 21 | 566 | -104 | 398 | 0 |
| 30 Jun 21 | 468 | -132 | 386 | 0 |
| 31 Mar 21 | 383 | -156 | 415 | 0 |
| 31 Dec 20 | 478 | -143 | 436 | 0 |
| 30 Sep 20 | 660 | -71 | 471 | 0 |
| 30 Jun 20 | 814 | 95 | 488 | 0 |
| 31 Mar 20 | 1,053 | 158 | 484 | 0 |
| 31 Dec 19 | 1,051 | 167 | 482 | 0 |
| 30 Sep 19 | 1,059 | 187 | 479 | 0 |
| 30 Jun 19 | 1,056 | 90 | 480 | 0 |
| 31 Mar 19 | 1,051 | 86 | 470 | 0 |
| 31 Dec 18 | 1,059 | 94 | 468 | 0 |
| 30 Sep 18 | 1,041 | 94 | 448 | 0 |
| 30 Jun 18 | 1,011 | 90 | 438 | 0 |
| 31 Mar 18 | 974 | 85 | 432 | 0 |
| 31 Dec 17 | 939 | 79 | 419 | 0 |
| 30 Sep 17 | 955 | 73 | 416 | 0 |
| 30 Jun 17 | 947 | 74 | 423 | 0 |
| 31 Mar 17 | 945 | 75 | 421 | 0 |
| 31 Dec 16 | 939 | 75 | 421 | 0 |
| 30 Sep 16 | 892 | 51 | 720 | 0 |
| 30 Jun 16 | 905 | 37 | 603 | 0 |
| 31 Mar 16 | 921 | 36 | 492 | 0 |
| 31 Dec 15 | 946 | 44 | 425 | 0 |
| 30 Sep 15 | 918 | 51 | 369 | 0 |
| 30 Jun 15 | 894 | 51 | 369 | 0 |
| 31 Mar 15 | 867 | 45 | 369 | 0 |
| 31 Dec 14 | 842 | 44 | 369 | 0 |
| 30 Sep 14 | 798 | 36 | 315 | 0 |
| 30 Jun 14 | 779 | 41 | 315 | 0 |
| 31 Mar 14 | 747 | 36 | 315 | 0 |
| 31 Dec 13 | 718 | 37 | 315 | 0 |
Quality Earnings: 6YE has high quality earnings.
Growing Profit Margin: 6YE's current net profit margins (8.6%) are higher than last year (5.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6YE's earnings have grown by 8.7% per year over the past 5 years.
Accelerating Growth: 6YE's earnings growth over the past year (72.1%) exceeds its 5-year average (8.7% per year).
Earnings vs Industry: 6YE earnings growth over the past year (72.1%) did not outperform the Hospitality industry 167.5%.
Return on Equity
High ROE: 6YE's Return on Equity (10%) is considered low.