Expedia Group, Inc.

DB:E3X1 Stock Report

Market Cap: €23.0b

Expedia Group Past Earnings Performance

Past criteria checks 3/6

Expedia Group has been growing earnings at an average annual rate of 49.8%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 9.7% per year. Expedia Group's return on equity is 41.3%, and it has net margins of 8%.

Key information

49.8%

Earnings growth rate

50.6%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate9.7%
Return on equity41.3%
Net Margin8.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:E3X1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2413,3941,0678,2351,349
30 Jun 2413,2638088,0041,369
31 Mar 2413,0638077,7981,382
31 Dec 2312,8397977,6341,358
30 Sep 2312,5708427,4341,318
30 Jun 2312,2608997,2401,288
31 Mar 2312,0833297,1811,228
31 Dec 2211,6673526,8481,181
30 Sep 2211,3284516,5131,138
30 Jun 2210,6713316,1531,105
31 Mar 229,6012155,6311,097
31 Dec 218,598-2694,9261,074
30 Sep 217,239-9574,3281,040
30 Jun 215,781-1,5403,4891,005
31 Mar 214,236-1,9922,5461,000
31 Dec 205,199-2,6873,1161,068
30 Sep 207,026-2,1993,9711,149
30 Jun 209,080-1,5695,1701,211
31 Mar 2011,667-6336,5781,244
31 Dec 1912,0675656,8671,263
30 Sep 1911,8795066,8291,322
30 Jun 1911,5976226,6761,422
31 Mar 1911,3244406,5651,518
31 Dec 1811,2234066,4951,122
30 Sep 1810,9834446,5181,572
30 Jun 1810,6732716,4171,518
31 Mar 1810,3793276,3021,461
31 Dec 1710,0603786,0151,387
30 Sep 179,8344025,7941,339
30 Jun 179,4493305,5631,291
31 Mar 179,0593045,2881,265
31 Dec 168,7742825,0451,235
30 Sep 168,3791904,8471,161
30 Jun 167,7361944,5341,063
31 Mar 167,2036124,214931
31 Dec 156,6727643,908830
30 Sep 156,3308433,700761
30 Jun 156,1048173,563731
31 Mar 155,9374573,383714
31 Dec 145,7633983,227686
30 Sep 145,5604273,075660
30 Jun 145,2493412,872631
31 Mar 144,9593232,708603
31 Dec 134,7712332,573578

Quality Earnings: E3X1 has high quality earnings.

Growing Profit Margin: E3X1's current net profit margins (8%) are higher than last year (6.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: E3X1's earnings have grown significantly by 49.8% per year over the past 5 years.

Accelerating Growth: E3X1's earnings growth over the past year (26.7%) is below its 5-year average (49.8% per year).

Earnings vs Industry: E3X1 earnings growth over the past year (26.7%) did not outperform the Hospitality industry 65.8%.

Return on Equity

High ROE: Whilst E3X1's Return on Equity (41.27%) is outstanding, this metric is skewed due to their high level of debt.

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 06:26
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

Expedia Group, Inc. is covered by 74 analysts. 32 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
John StaszakArgus Research Company
Edward WooAscendiant Capital Markets LLC
Michael BellisarioBaird