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 growth | 81.6% |
Revenue growth rate | 6.7% |
Future return on equity | 12.5% |
Analyst coverage | Good |
Last updated | 05 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 |
---|---|---|---|---|---|
3/31/2027 | 778,226 | 152,372 | 65,197 | 221,685 | 15 |
3/31/2026 | 733,058 | 139,374 | 65,816 | 204,347 | 17 |
3/31/2025 | 685,241 | 123,682 | 87,132 | 175,962 | 17 |
9/30/2024 | 631,430 | 111,199 | 85,767 | 180,782 | N/A |
6/30/2024 | 626,310 | 117,237 | N/A | N/A | N/A |
3/31/2024 | 618,493 | 120,225 | 144,981 | 197,674 | N/A |
12/31/2023 | 598,374 | 120,503 | N/A | N/A | N/A |
9/30/2023 | 563,410 | 108,824 | 99,101 | 190,156 | N/A |
6/30/2023 | 525,561 | 96,068 | N/A | N/A | N/A |
3/31/2023 | 483,123 | 80,734 | 74,524 | 167,729 | N/A |
12/31/2022 | 436,440 | 69,281 | N/A | N/A | N/A |
9/30/2022 | 382,203 | 48,717 | 30,478 | 112,984 | N/A |
6/30/2022 | 324,073 | 26,231 | N/A | N/A | N/A |
3/31/2022 | 275,728 | 8,067 | -50,599 | 54,602 | N/A |
12/31/2021 | 223,781 | -26,614 | N/A | N/A | N/A |
9/30/2021 | 209,000 | -38,286 | -100,120 | 8,146 | N/A |
6/30/2021 | 214,238 | -35,378 | N/A | N/A | N/A |
3/31/2021 | 170,581 | -54,190 | -140,783 | -23,834 | N/A |
12/31/2020 | 211,358 | -37,503 | N/A | N/A | N/A |
9/30/2020 | 275,171 | -10,962 | -133,445 | -10,309 | N/A |
6/30/2020 | 350,062 | 14,423 | N/A | N/A | N/A |
3/31/2020 | 464,450 | 62,217 | -60,996 | 73,336 | N/A |
12/31/2019 | 516,186 | 86,918 | N/A | N/A | N/A |
9/30/2019 | 523,359 | 90,001 | -3,318 | 123,930 | N/A |
6/30/2019 | 525,428 | 92,067 | N/A | N/A | N/A |
3/31/2019 | 525,622 | 90,286 | 51,123 | 134,974 | N/A |
12/31/2018 | 514,425 | 86,099 | N/A | N/A | N/A |
9/30/2018 | 497,388 | 82,075 | 64,215 | 123,787 | N/A |
6/30/2018 | 490,152 | 81,398 | N/A | N/A | N/A |
3/31/2018 | 479,280 | 81,191 | N/A | 122,860 | N/A |
12/31/2017 | 481,676 | 86,507 | N/A | N/A | N/A |
9/30/2017 | 482,796 | 86,744 | N/A | 125,211 | N/A |
6/30/2017 | 480,644 | 87,014 | N/A | N/A | N/A |
3/31/2017 | 477,748 | 82,374 | N/A | 117,611 | N/A |
12/31/2016 | 471,469 | 75,947 | N/A | N/A | N/A |
9/30/2016 | 470,851 | 76,101 | N/A | 119,372 | N/A |
6/30/2016 | 469,037 | 74,687 | N/A | N/A | N/A |
3/31/2016 | 465,353 | 73,928 | N/A | 110,910 | N/A |
12/31/2015 | 468,643 | 74,511 | N/A | N/A | N/A |
9/30/2015 | 465,602 | 71,677 | N/A | 108,286 | N/A |
6/30/2015 | 465,349 | 70,461 | N/A | N/A | N/A |
3/31/2015 | 466,291 | 72,063 | N/A | 105,513 | N/A |
12/31/2014 | 459,450 | 68,408 | N/A | N/A | N/A |
9/30/2014 | 466,260 | 70,952 | N/A | 107,904 | N/A |
6/30/2014 | 470,746 | 71,433 | N/A | N/A | N/A |
3/31/2014 | 473,572 | 70,571 | N/A | 120,674 | N/A |
12/31/2013 | 456,630 | 67,631 | N/A | N/A | N/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%).