ONE Group Hospitality Past Earnings Performance
Past criteria checks 0/6
ONE Group Hospitality's earnings have been declining at an average annual rate of -22.3%, while the Hospitality industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 26.6% per year.
Key information
-22.3%
Earnings growth rate
-23.6%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 26.6% |
| Return on equity | -7.0% |
| Net Margin | -4.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How ONE Group Hospitality makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 541 | -25 | 49 | 0 |
| 30 Jun 24 | 424 | -12 | 45 | 0 |
| 31 Mar 24 | 335 | 0 | 41 | 0 |
| 31 Dec 23 | 333 | 5 | 40 | 0 |
| 30 Sep 23 | 331 | 5 | 39 | 0 |
| 30 Jun 23 | 327 | 9 | 38 | 0 |
| 31 Mar 23 | 325 | 12 | 36 | 0 |
| 31 Dec 22 | 317 | 14 | 35 | 0 |
| 30 Sep 22 | 312 | 14 | 33 | 0 |
| 30 Jun 22 | 311 | 25 | 30 | 0 |
| 31 Mar 22 | 301 | 35 | 29 | 0 |
| 31 Dec 21 | 277 | 31 | 27 | 0 |
| 30 Sep 21 | 238 | 21 | 23 | 0 |
| 30 Jun 21 | 206 | 9 | 20 | 0 |
| 31 Mar 21 | 152 | -8 | 16 | 0 |
| 31 Dec 20 | 142 | -13 | 14 | 0 |
| 30 Sep 20 | 149 | 11 | 13 | 0 |
| 30 Jun 20 | 132 | 13 | 12 | 0 |
| 31 Mar 20 | 139 | 15 | 12 | 0 |
| 31 Dec 19 | 121 | 21 | 12 | 0 |
| 30 Sep 19 | 94 | 4 | 11 | 0 |
| 30 Jun 19 | 92 | 3 | 12 | 0 |
| 31 Mar 19 | 89 | 4 | 12 | 0 |
| 31 Dec 18 | 86 | 3 | 12 | 0 |
| 30 Sep 18 | 81 | -1 | 13 | 0 |
| 30 Jun 18 | 79 | -2 | 13 | 0 |
| 31 Mar 18 | 79 | -4 | 13 | 0 |
| 31 Dec 17 | 80 | -5 | 13 | 0 |
| 30 Sep 17 | 79 | -20 | 14 | 0 |
| 30 Jun 17 | 79 | -17 | 17 | 0 |
| 31 Mar 17 | 76 | -16 | 17 | 0 |
| 31 Dec 16 | 72 | -17 | 17 | 0 |
| 30 Sep 16 | 71 | 1 | 16 | 0 |
| 30 Jun 16 | 67 | -2 | 16 | 0 |
| 31 Mar 16 | 65 | 8 | 16 | 0 |
| 31 Dec 15 | 61 | 7 | 16 | 0 |
| 30 Sep 15 | 56 | 7 | 18 | 0 |
| 30 Jun 15 | 53 | 10 | 15 | 0 |
| 31 Mar 15 | 51 | 5 | 14 | 0 |
| 31 Dec 14 | 49 | 6 | 13 | 0 |
| 30 Sep 14 | 46 | -14 | 11 | 0 |
| 30 Jun 14 | 44 | -15 | 9 | 0 |
| 31 Mar 14 | 43 | -17 | 8 | 0 |
| 31 Dec 13 | 44 | -15 | 7 | 0 |
Quality Earnings: XZ9 is currently unprofitable.
Growing Profit Margin: XZ9 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: XZ9 is unprofitable, and losses have increased over the past 5 years at a rate of 22.3% per year.
Accelerating Growth: Unable to compare XZ9's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: XZ9 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (167.5%).
Return on Equity
High ROE: XZ9 has a negative Return on Equity (-7.04%), as it is currently unprofitable.