Dalata Hotel Group plc

BATS-CHIXE:DHGI Stock Report

Market Cap: €941.4m

Dalata Hotel Group Past Earnings Performance

Past criteria checks 2/6

Dalata Hotel Group has been growing earnings at an average annual rate of 27.9%, while the Hospitality industry saw earnings growing at 21.2% annually. Revenues have been growing at an average rate of 18.8% per year. Dalata Hotel Group's return on equity is 5.9%, and it has net margins of 13.4%.

Key information

27.9%

Earnings growth rate

23.9%

EPS growth rate

Hospitality Industry Growth1.3%
Revenue growth rate18.8%
Return on equity5.9%
Net Margin13.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Dalata Hotel Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:DHGI Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24625841740
31 Mar 24616871730
31 Dec 23608901720
30 Sep 23615911690
30 Jun 23623921660
31 Mar 23591941590
31 Dec 22558971530
30 Sep 22465841330
30 Jun 22373711140
31 Mar 2228232920
31 Dec 21192-6700
30 Sep 21144-37880
30 Jun 2196-681060
31 Mar 21116-841120
31 Dec 20137-1011170
30 Sep 20222-591070
30 Jun 20308-18960
31 Mar 20369301050
31 Dec 19429781140
30 Sep 19422781300
30 Jun 19414771460
31 Mar 19404761500
31 Dec 18393751540
30 Sep 18381731470
30 Jun 18369701400
31 Mar 18361691360
31 Dec 17352681330
30 Sep 17338581290
30 Jun 17324481260
31 Mar 17307411200
31 Dec 16291351140
30 Sep 16274361000
30 Jun 1625837860
31 Mar 1624229820
31 Dec 1522622770
30 Sep 1518413670
30 Jun 151423570
31 Mar 151103490
31 Dec 14794410
30 Sep 14743380
30 Jun 14692350
31 Mar 14651340
31 Dec 1361-1320

Quality Earnings: DHGI has high quality earnings.

Growing Profit Margin: DHGI's current net profit margins (13.4%) are lower than last year (14.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DHGI's earnings have grown significantly by 27.9% per year over the past 5 years.

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

Earnings vs Industry: DHGI had negative earnings growth (-8.6%) over the past year, making it difficult to compare to the Hospitality industry average (-12.4%).

Return on Equity

High ROE: DHGI's Return on Equity (5.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/02 14:12
End of Day Share Price 2024/09/04 00:00
Earnings2024/06/30
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

Dalata Hotel Group plc is covered by 12 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Robert ChantryBerenberg
Jack CummingsBerenberg
Jim O'NeillDavy