Bright Horizons Family Solutions Inc.

DB:BHA Stock Report

Market Cap: €6.2b

Bright Horizons Family Solutions Past Earnings Performance

Past criteria checks 4/6

Bright Horizons Family Solutions's earnings have been declining at an average annual rate of -9.2%, while the Consumer Services industry saw earnings growing at 11.8% annually. Revenues have been growing at an average rate of 7.9% per year. Bright Horizons Family Solutions's return on equity is 8.3%, and it has net margins of 4.4%.

Key information

-9.2%

Earnings growth rate

-9.1%

EPS growth rate

Consumer Services Industry Growth10.5%
Revenue growth rate7.9%
Return on equity8.3%
Net Margin4.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Bright Horizons Family Solutions makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:BHA Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,6281173400
30 Jun 242,5541023340
31 Mar 242,487833280
31 Dec 232,418743240
30 Sep 232,332873080
30 Jun 232,227652960
31 Mar 232,114692880
31 Dec 222,020802790
30 Sep 221,954802750
30 Jun 221,874882700
31 Mar 221,825822610
31 Dec 211,755702490
30 Sep 211,670552530
30 Jun 211,547222390
31 Mar 211,40032240
31 Dec 201,515272210
30 Sep 201,659722140
30 Jun 201,8321202150
31 Mar 202,0671682220
31 Dec 192,0621802200
30 Sep 192,0201782150
30 Jun 191,9801712110
31 Mar 191,9411622070
31 Dec 181,9031572020
30 Sep 181,8651622000
30 Jun 181,8271591970
31 Mar 181,7821521930
31 Dec 171,7411561890
30 Sep 171,7001221840
30 Jun 171,6501131770
31 Mar 171,6071111690
31 Dec 161,570941630
30 Sep 161,5431011580
30 Jun 161,525991550
31 Mar 161,493951510
31 Dec 151,458931480
30 Sep 151,425881460
30 Jun 151,394831430
31 Mar 151,371781390
31 Dec 141,353721380
30 Sep 141,334771340
30 Jun 141,308761320
31 Mar 141,271791310
31 Dec 131,219131380

Quality Earnings: BHA has high quality earnings.

Growing Profit Margin: BHA's current net profit margins (4.4%) are higher than last year (3.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BHA's earnings have declined by 9.2% per year over the past 5 years.

Accelerating Growth: BHA's earnings growth over the past year (34.8%) exceeds its 5-year average (-9.2% per year).

Earnings vs Industry: BHA earnings growth over the past year (34.8%) exceeded the Consumer Services industry 12.9%.

Return on Equity

High ROE: BHA's Return on Equity (8.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 16:37
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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

Bright Horizons Family Solutions Inc. is covered by 21 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jeffrey MeulerBaird
Ishan MajumdarBaptista Research
Gary BisbeeBarclays