SSP Group plc

DB:83S2 Stock Report

Market Cap: €1.7b

SSP Group Past Earnings Performance

Past criteria checks 4/6

SSP Group has been growing earnings at an average annual rate of 28.5%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 14.2% per year. SSP Group's return on equity is 22.3%, and it has net margins of 0.8%.

Key information

28.5%

Earnings growth rate

27.4%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate14.2%
Return on equity22.3%
Net Margin0.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:83S2 Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,433273850
30 Jun 243,321183790
31 Mar 243,20983740
31 Dec 233,10983610
30 Sep 233,01083480
30 Jun 232,855103420
31 Mar 232,701123360
31 Dec 222,44313140
30 Sep 222,185-102920
30 Jun 221,783-692430
31 Mar 221,381-1281930
31 Dec 211,107-2431660
30 Sep 21834-3571400
30 Jun 21655-4791380
31 Mar 21475-6001370
31 Dec 20954-4881840
30 Sep 201,433-3752310
30 Jun 202,090-1562730
31 Mar 202,748633150
31 Dec 192,771953080
30 Sep 192,7951273000
30 Jun 192,7221232930
31 Mar 192,6491192860
31 Dec 182,6071182840
30 Sep 182,5651172830
30 Jun 182,5251092810
31 Mar 182,4841012790
31 Dec 172,432972740
30 Sep 172,379932690
30 Jun 172,273852570
31 Mar 172,166772450
31 Dec 162,078742340
30 Sep 161,990722220
30 Jun 161,930662160
31 Mar 161,870592090
31 Dec 151,852562070
30 Sep 151,833532050
30 Jun 151,827222040
31 Mar 151,821-102040
31 Dec 141,824-212050
30 Sep 141,827-322070
30 Jun 141,837-162080
31 Mar 141,84602090
31 Dec 131,83702070

Quality Earnings: 83S2 has a large one-off loss of £30.4M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 83S2's current net profit margins (0.8%) are higher than last year (0.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 83S2 has become profitable over the past 5 years, growing earnings by 28.5% per year.

Accelerating Growth: 83S2's earnings growth over the past year (238.3%) exceeds its 5-year average (28.5% per year).

Earnings vs Industry: 83S2 earnings growth over the past year (238.3%) exceeded the Hospitality industry 65.8%.

Return on Equity

High ROE: Whilst 83S2's Return on Equity (22.31%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 12:16
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
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 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

SSP Group plc is covered by 34 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
James Rowland ClarkBarclays
Patrick CoffeyBarclays
Stuart GordonBerenberg