Dalata Hotel Group Future Growth
Future criteria checks 1/6
Dalata Hotel Group is forecast to grow earnings and revenue by 5% and 1.4% per annum respectively. EPS is expected to grow by 7.1% per annum. Return on equity is forecast to be 6% in 3 years.
Key information
5.0%
Earnings growth rate
7.1%
EPS growth rate
Hospitality earnings growth | 80.9% |
Revenue growth rate | 1.4% |
Future return on equity | 6.0% |
Analyst coverage | Low |
Last updated | 11 Nov 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 715 | 92 | 93 | 209 | 5 |
12/31/2025 | 688 | 84 | 83 | 214 | 5 |
12/31/2024 | 649 | 77 | 74 | 197 | 5 |
6/30/2024 | 625 | 84 | 126 | 201 | N/A |
3/31/2024 | 616 | 87 | 87 | 186 | N/A |
12/31/2023 | 608 | 90 | 49 | 171 | N/A |
9/30/2023 | 615 | 91 | 61 | 170 | N/A |
6/30/2023 | 623 | 92 | 72 | 170 | N/A |
3/31/2023 | 591 | 94 | 118 | 189 | N/A |
12/31/2022 | 558 | 97 | 163 | 208 | N/A |
9/30/2022 | 465 | 84 | 151 | 197 | N/A |
6/30/2022 | 373 | 71 | 139 | 185 | N/A |
3/31/2022 | 282 | 32 | 98 | 138 | N/A |
12/31/2021 | 192 | -6 | 58 | 91 | N/A |
9/30/2021 | 144 | -37 | 36 | 64 | N/A |
6/30/2021 | 96 | -68 | 13 | 37 | N/A |
3/31/2021 | 116 | -84 | 0 | 30 | N/A |
12/31/2020 | 137 | -101 | -14 | 23 | N/A |
9/30/2020 | 222 | -59 | -8 | 49 | N/A |
6/30/2020 | 308 | -18 | -2 | 75 | N/A |
3/31/2020 | 369 | 30 | -14 | 115 | N/A |
12/31/2019 | 429 | 78 | -27 | 155 | N/A |
9/30/2019 | 422 | 78 | N/A | N/A | N/A |
6/30/2019 | 414 | 77 | -26 | 144 | N/A |
3/31/2019 | 404 | 76 | -12 | 130 | N/A |
12/31/2018 | 393 | 75 | 3 | 116 | N/A |
9/30/2018 | 381 | 73 | N/A | N/A | N/A |
6/30/2018 | 369 | 70 | -68 | 101 | N/A |
3/31/2018 | 361 | 69 | N/A | 98 | N/A |
12/31/2017 | 352 | 68 | N/A | 95 | N/A |
9/30/2017 | 338 | 58 | N/A | N/A | N/A |
6/30/2017 | 324 | 48 | N/A | 85 | N/A |
3/31/2017 | 307 | 41 | N/A | 81 | N/A |
12/31/2016 | 291 | 35 | N/A | 78 | N/A |
9/30/2016 | 274 | 36 | N/A | 74 | N/A |
6/30/2016 | 258 | 37 | N/A | 71 | N/A |
3/31/2016 | 242 | 29 | N/A | 63 | N/A |
12/31/2015 | 226 | 22 | N/A | 54 | N/A |
9/30/2015 | 184 | 13 | N/A | 38 | N/A |
6/30/2015 | 142 | 3 | N/A | 23 | N/A |
3/31/2015 | 110 | 3 | N/A | 17 | N/A |
12/31/2014 | 79 | 4 | N/A | 11 | N/A |
9/30/2014 | 74 | 3 | N/A | 9 | N/A |
6/30/2014 | 69 | 2 | N/A | 6 | N/A |
3/31/2014 | 65 | 1 | N/A | 4 | N/A |
12/31/2013 | 61 | -1 | N/A | 3 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: DHG's forecast earnings growth (5% per year) is above the savings rate (1%).
Earnings vs Market: DHG's earnings (5% per year) are forecast to grow slower than the German market (20.8% per year).
High Growth Earnings: DHG's earnings are forecast to grow, but not significantly.
Revenue vs Market: DHG's revenue (1.4% per year) is forecast to grow slower than the German market (5.6% per year).
High Growth Revenue: DHG's revenue (1.4% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: DHG's Return on Equity is forecast to be low in 3 years time (6%).