Tivoli Past Earnings Performance

Past criteria checks 4/6

Tivoli's earnings have been declining at an average annual rate of -7.1%, while the Hospitality industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 6.4% per year. Tivoli's return on equity is 10.1%, and it has net margins of 7.8%.

Key information

-7.1%

Earnings growth rate

-7.1%

EPS growth rate

Hospitality Industry Growth23.4%
Revenue growth rate6.4%
Return on equity10.1%
Net Margin7.8%
Next Earnings Update15 Aug 2024

Recent past performance updates

Recent updates

Is Tivoli (CPH:TIV) A Risky Investment?

Mar 10
Is Tivoli (CPH:TIV) A Risky Investment?

Revenue & Expenses Breakdown
Beta

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


Earnings and Revenue History

CPSE:TIV Revenue, expenses and earnings (DKK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 241,242975590
31 Dec 231,214865450
30 Sep 231,202635340
30 Jun 231,158505260
31 Mar 231,140435090
31 Dec 221,130654970
30 Sep 221,054584810
30 Jun 22954104590
31 Mar 22755-344200
31 Dec 21719-414120
30 Sep 21566-1043980
30 Jun 21468-1323860
31 Mar 21383-1564150
31 Dec 20478-1434360
30 Sep 20660-714710
30 Jun 20814954880
31 Mar 201,0531584840
31 Dec 191,0511674820
30 Sep 191,0591874790
30 Jun 191,056904800
31 Mar 191,051864700
31 Dec 181,059944680
30 Sep 181,041944480
30 Jun 181,011904380
31 Mar 18974854320
31 Dec 17939794190
30 Sep 17955734160
30 Jun 17947744230
31 Mar 17945754210
31 Dec 16939754210
30 Sep 16892517200
30 Jun 16905376030
31 Mar 16921364920
31 Dec 15946444250
30 Sep 15918513690
30 Jun 15894513690
31 Mar 15867453690
31 Dec 14842443690
30 Sep 14798363150
30 Jun 14779413150
31 Mar 14747363150
31 Dec 13718373150
30 Sep 13711363880
30 Jun 13696333880

Quality Earnings: TIV has high quality earnings.

Growing Profit Margin: TIV's current net profit margins (7.8%) are higher than last year (3.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TIV's earnings have declined by 7.1% per year over the past 5 years.

Accelerating Growth: TIV's earnings growth over the past year (126.9%) exceeds its 5-year average (-7.1% per year).

Earnings vs Industry: TIV earnings growth over the past year (126.9%) exceeded the Hospitality industry 6.4%.


Return on Equity

High ROE: TIV's Return on Equity (10.1%) is considered low.


Return on Assets


Return on Capital Employed


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