Oriental Land Future Growth

Future criteria checks 2/6

Oriental Land is forecast to grow earnings and revenue by 9.5% and 6.7% per annum respectively. EPS is expected to grow by 9.7% per annum. Return on equity is forecast to be 12.5% in 3 years.

Key information

9.5%

Earnings growth rate

9.7%

EPS growth rate

Hospitality earnings growth81.6%
Revenue growth rate6.7%
Future return on equity12.5%
Analyst coverage

Good

Last updated05 Nov 2024

Recent future growth updates

Recent updates

Earnings and Revenue Growth Forecasts

DB:OLL - Analysts future estimates and past financials data (JPY Millions)
DateRevenueEarningsFree Cash FlowCash from OpAvg. No. Analysts
3/31/2027778,226152,37265,197221,68515
3/31/2026733,058139,37465,816204,34717
3/31/2025685,241123,68287,132175,96217
9/30/2024631,430111,19985,767180,782N/A
6/30/2024626,310117,237N/AN/AN/A
3/31/2024618,493120,225144,981197,674N/A
12/31/2023598,374120,503N/AN/AN/A
9/30/2023563,410108,82499,101190,156N/A
6/30/2023525,56196,068N/AN/AN/A
3/31/2023483,12380,73474,524167,729N/A
12/31/2022436,44069,281N/AN/AN/A
9/30/2022382,20348,71730,478112,984N/A
6/30/2022324,07326,231N/AN/AN/A
3/31/2022275,7288,067-50,59954,602N/A
12/31/2021223,781-26,614N/AN/AN/A
9/30/2021209,000-38,286-100,1208,146N/A
6/30/2021214,238-35,378N/AN/AN/A
3/31/2021170,581-54,190-140,783-23,834N/A
12/31/2020211,358-37,503N/AN/AN/A
9/30/2020275,171-10,962-133,445-10,309N/A
6/30/2020350,06214,423N/AN/AN/A
3/31/2020464,45062,217-60,99673,336N/A
12/31/2019516,18686,918N/AN/AN/A
9/30/2019523,35990,001-3,318123,930N/A
6/30/2019525,42892,067N/AN/AN/A
3/31/2019525,62290,28651,123134,974N/A
12/31/2018514,42586,099N/AN/AN/A
9/30/2018497,38882,07564,215123,787N/A
6/30/2018490,15281,398N/AN/AN/A
3/31/2018479,28081,191N/A122,860N/A
12/31/2017481,67686,507N/AN/AN/A
9/30/2017482,79686,744N/A125,211N/A
6/30/2017480,64487,014N/AN/AN/A
3/31/2017477,74882,374N/A117,611N/A
12/31/2016471,46975,947N/AN/AN/A
9/30/2016470,85176,101N/A119,372N/A
6/30/2016469,03774,687N/AN/AN/A
3/31/2016465,35373,928N/A110,910N/A
12/31/2015468,64374,511N/AN/AN/A
9/30/2015465,60271,677N/A108,286N/A
6/30/2015465,34970,461N/AN/AN/A
3/31/2015466,29172,063N/A105,513N/A
12/31/2014459,45068,408N/AN/AN/A
9/30/2014466,26070,952N/A107,904N/A
6/30/2014470,74671,433N/AN/AN/A
3/31/2014473,57270,571N/A120,674N/A
12/31/2013456,63067,631N/AN/AN/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: OLL's forecast earnings growth (9.5% per year) is above the savings rate (1%).

Earnings vs Market: OLL's earnings (9.5% per year) are forecast to grow slower than the German market (20.9% per year).

High Growth Earnings: OLL's earnings are forecast to grow, but not significantly.

Revenue vs Market: OLL's revenue (6.7% per year) is forecast to grow faster than the German market (5.6% per year).

High Growth Revenue: OLL's revenue (6.7% per year) is forecast to grow slower than 20% per year.


Earnings per Share Growth Forecasts


Future Return on Equity

Future ROE: OLL's Return on Equity is forecast to be low in 3 years time (12.5%).


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