United Parks & Resorts Inc.

DB:W2L Stock Report

Market Cap: €2.9b

United Parks & Resorts Past Earnings Performance

Past criteria checks 2/6

United Parks & Resorts has been growing earnings at an average annual rate of 38.4%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 14.1% per year.

Key information

38.4%

Earnings growth rate

41.4%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate14.1%
Return on equityn/a
Net Margin13.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How United Parks & Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:W2L Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,7302402090
30 Jun 241,7322442130
31 Mar 241,7312392170
31 Dec 231,7272342180
30 Sep 231,7282432240
30 Jun 231,7452542210
31 Mar 231,7542842060
31 Dec 221,7312912030
30 Sep 221,7123142210
30 Jun 221,6682812180
31 Mar 221,6032922080
31 Dec 211,5042571940
30 Sep 211,2871391660
30 Jun 21872-421370
31 Mar 21450-3011150
31 Dec 20432-3121230
30 Sep 20576-2911330
30 Jun 20943-1141740
31 Mar 201,331702200
31 Dec 191,398892230
30 Sep 191,3801032080
30 Jun 191,3901011940
31 Mar 191,376711930
31 Dec 181,372452120
30 Sep 181,358352210
30 Jun 181,312-62240
31 Mar 181,294-2042270
31 Dec 171,263-2022290
30 Sep 171,265-1942180
30 Jun 171,313-1832210
31 Mar 171,310102240
31 Dec 161,344-132390
30 Sep 161,345-122390
30 Jun 161,356212290
31 Mar 161,37792300
31 Dec 151,371492140
30 Sep 151,368352090
30 Jun 151,367242100
31 Mar 151,380561950
31 Dec 141,378501890
30 Sep 141,385621910
30 Jun 141,428961890
31 Mar 141,434431920
31 Dec 131,460521870

Quality Earnings: W2L has high quality earnings.

Growing Profit Margin: W2L's current net profit margins (13.9%) are lower than last year (14.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: W2L's earnings have grown significantly by 38.4% per year over the past 5 years.

Accelerating Growth: W2L's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: W2L had negative earnings growth (-1.4%) over the past year, making it difficult to compare to the Hospitality industry average (65.8%).

Return on Equity

High ROE: W2L's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 17:52
End of Day Share Price 2024/12/27 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

United Parks & Resorts Inc. is covered by 24 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Felicia Kantor HendrixBarclays
Bryan GoldbergBofA Global Research
Eric WoldB. Riley Securities, Inc.