On the Beach Group Past Earnings Performance

Past criteria checks 4/6

On the Beach Group has been growing earnings at an average annual rate of 11.2%, while the Hospitality industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 14.9% per year. On the Beach Group's return on equity is 9.3%, and it has net margins of 8.9%.

Key information

11.2%

Earnings growth rate

9.2%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate14.9%
Return on equity9.3%
Net Margin8.9%
Next Earnings Update03 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:9BP Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2417816890
31 Dec 2317413880
30 Sep 2317011870
31 Mar 231633880
31 Dec 221532830
30 Sep 221432780
30 Jun 22107-8680
31 Mar 2270-18570
31 Dec 2145-24470
30 Sep 2121-30370
30 Jun 2119-29350
31 Mar 2117-29330
31 Dec 2025-34400
30 Sep 2034-39460
30 Jun 2066-30540
31 Mar 2098-22620
31 Dec 19119-3610
30 Sep 1914016610
30 Jun 1913219590
31 Mar 1912323570
31 Dec 1811422570
30 Sep 1810422570
30 Jun 189720580
31 Mar 189118580
31 Dec 178718560
30 Sep 178418530
30 Jun 177917500
31 Mar 177416480
31 Dec 167315480
30 Sep 167114480
30 Jun 16685470
31 Mar 16692490
31 Dec 1566-1470
30 Sep 1563-4460
30 Jun 15601430
30 Sep 1446-6330

Quality Earnings: 9BP has a high level of non-cash earnings.

Growing Profit Margin: 9BP's current net profit margins (8.9%) are higher than last year (1.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9BP's earnings have grown by 11.2% per year over the past 5 years.

Accelerating Growth: 9BP's earnings growth over the past year (532%) exceeds its 5-year average (11.2% per year).

Earnings vs Industry: 9BP earnings growth over the past year (532%) exceeded the Hospitality industry 167.5%.


Return on Equity

High ROE: 9BP's Return on Equity (9.3%) is considered low.


Return on Assets


Return on Capital Employed


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