Trans Oceans Tours Past Earnings Performance

Past criteria checks 5/6

Trans Oceans Tours has been growing earnings at an average annual rate of 50%, while the Hospitality industry saw earnings growing at 31.3% annually. Revenues have been growing at an average rate of 13.1% per year. Trans Oceans Tours's return on equity is 18%, and it has net margins of 67.4%.

Key information

50.0%

Earnings growth rate

49.9%

EPS growth rate

Hospitality Industry Growth11.6%
Revenue growth rate13.1%
Return on equity18.0%
Net Margin67.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Trans Oceans Tours makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CASE:TRTO Revenue, expenses and earnings (EGP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24181270
31 Mar 2411670
31 Dec 239360
30 Sep 235160
31 Mar 235150
31 Dec 225250
30 Sep 223240
30 Jun 222220
31 Mar 222130
31 Dec 212120
30 Sep 214120
30 Jun 213020
31 Mar 213020
31 Dec 204120
30 Sep 207-220
30 Jun 209-120
31 Mar 209020
31 Dec 199220
30 Sep 194520
30 Jun 194520
31 Mar 194520
31 Dec 184220
30 Sep 183220
30 Jun 184220
31 Mar 184220
31 Dec 174120
30 Sep 172110
30 Jun 172010
31 Mar 171-110
31 Dec 161010
30 Sep 162310
30 Jun 162310
31 Mar 162310
31 Dec 152310
30 Sep 152110
30 Jun 152110
31 Mar 152110
31 Dec 142110
30 Sep 142110
30 Jun 142110
31 Mar 142210
31 Dec 132210

Quality Earnings: TRTO has high quality earnings.

Growing Profit Margin: TRTO's current net profit margins (67.4%) are higher than last year (29.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TRTO's earnings have grown significantly by 50% per year over the past 5 years.

Accelerating Growth: TRTO's earnings growth over the past year (796.1%) exceeds its 5-year average (50% per year).

Earnings vs Industry: TRTO earnings growth over the past year (796.1%) exceeded the Hospitality industry 58%.


Return on Equity

High ROE: TRTO's Return on Equity (18%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 00:41
End of Day Share Price 2024/12/22 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

Trans Oceans Tours is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution