Tivoli has been growing earnings at an average annual rate of 57.1%, while the Hospitality industry saw earnings growing at 5% annually. Revenues have been growing at an average rate of 16.7% per year. Tivoli's return on equity is 10.1%, and it has net margins of 8.4%.
Key information
57.11%
Earnings growth rate
57.09%
EPS growth rate
Hospitality Industry Growth
-11.79%
Revenue growth rate
16.68%
Return on equity
10.06%
Net Margin
8.42%
Next Earnings Update
14 Aug 2026
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
DB:6YE Revenue, expenses and earnings (DKK Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
1,356
114
631
0
31 Dec 25
1,345
122
615
0
30 Sep 25
1,316
99
624
0
30 Jun 25
1,311
110
601
0
31 Mar 25
1,300
112
597
0
31 Dec 24
1,321
124
595
0
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
Quality Earnings: 6YE has high quality earnings.
Growing Profit Margin: 6YE's current net profit margins (8.4%) are lower than last year (8.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6YE has become profitable over the past 5 years, growing earnings by 57.1% per year.
Accelerating Growth: 6YE's earnings growth over the past year (1.9%) is below its 5-year average (57.1% per year).
Earnings vs Industry: 6YE earnings growth over the past year (1.9%) did not outperform the Hospitality industry 112%.
Return on Equity
High ROE: 6YE's Return on Equity (10.1%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/06/15 16:38
End of Day Share Price
2026/06/12 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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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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
Tivoli A/S is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.