On the Beach Group Past Earnings Performance
Past criteria checks 5/6
On the Beach Group has been growing earnings at an average annual rate of 43.6%, while the Hospitality industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 22.1% per year. On the Beach Group's return on equity is 11.1%, and it has net margins of 15.8%.
Key information
43.6%
Earnings growth rate
43.2%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 22.1% |
| Return on equity | 11.1% |
| Net Margin | 15.8% |
| Last Earnings Update | 30 Sep 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 128 | 20 | 83 | 0 |
| 31 Mar 24 | 178 | 16 | 89 | 0 |
| 31 Dec 23 | 174 | 13 | 88 | 0 |
| 30 Sep 23 | 170 | 11 | 87 | 0 |
| 31 Mar 23 | 163 | 3 | 88 | 0 |
| 31 Dec 22 | 153 | 2 | 83 | 0 |
| 30 Sep 22 | 143 | 2 | 78 | 0 |
| 30 Jun 22 | 107 | -8 | 68 | 0 |
| 31 Mar 22 | 70 | -18 | 57 | 0 |
| 31 Dec 21 | 45 | -24 | 47 | 0 |
| 30 Sep 21 | 21 | -30 | 37 | 0 |
| 30 Jun 21 | 19 | -29 | 35 | 0 |
| 31 Mar 21 | 17 | -29 | 33 | 0 |
| 31 Dec 20 | 25 | -34 | 40 | 0 |
| 30 Sep 20 | 34 | -39 | 46 | 0 |
| 30 Jun 20 | 66 | -30 | 54 | 0 |
| 31 Mar 20 | 98 | -22 | 62 | 0 |
| 31 Dec 19 | 119 | -3 | 61 | 0 |
| 30 Sep 19 | 140 | 16 | 61 | 0 |
| 30 Jun 19 | 132 | 19 | 59 | 0 |
| 31 Mar 19 | 123 | 23 | 57 | 0 |
| 31 Dec 18 | 114 | 22 | 57 | 0 |
| 30 Sep 18 | 104 | 22 | 57 | 0 |
| 30 Jun 18 | 97 | 20 | 58 | 0 |
| 31 Mar 18 | 91 | 18 | 58 | 0 |
| 31 Dec 17 | 87 | 18 | 56 | 0 |
| 30 Sep 17 | 84 | 18 | 53 | 0 |
| 30 Jun 17 | 79 | 17 | 50 | 0 |
| 31 Mar 17 | 74 | 16 | 48 | 0 |
| 31 Dec 16 | 73 | 15 | 48 | 0 |
| 30 Sep 16 | 71 | 14 | 48 | 0 |
| 30 Jun 16 | 68 | 5 | 47 | 0 |
| 31 Mar 16 | 69 | 2 | 49 | 0 |
| 31 Dec 15 | 66 | -1 | 47 | 0 |
| 30 Sep 15 | 63 | -4 | 46 | 0 |
| 30 Jun 15 | 60 | 1 | 43 | 0 |
| 30 Sep 14 | 46 | -6 | 33 | 0 |
Quality Earnings: 9BP has high quality earnings.
Growing Profit Margin: 9BP's current net profit margins (15.8%) are higher than last year (6.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9BP's earnings have grown significantly by 43.6% per year over the past 5 years.
Accelerating Growth: 9BP's earnings growth over the past year (90.6%) exceeds its 5-year average (43.6% per year).
Earnings vs Industry: 9BP earnings growth over the past year (90.6%) exceeded the Hospitality industry 65.8%.
Return on Equity
High ROE: 9BP's Return on Equity (11.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/05 12:28 |
| End of Day Share Price | 2025/01/03 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/09/30 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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 .
Analyst Sources
On the Beach Group plc is covered by 14 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Joseph Barron | Berenberg |
| Benjamin Sandland-Taylor | Berenberg |
| Karl Burns | Canaccord Genuity |