Whitbread Past Earnings Performance

Past criteria checks 1/6

Whitbread has been growing earnings at an average annual rate of 47.9%, while the Hospitality industry saw earnings growing at 18.4% annually. Revenues have been growing at an average rate of 19.8% per year. Whitbread's return on equity is 6.9%, and it has net margins of 8.1%.

Key information

47.9%

Earnings growth rate

47.2%

EPS growth rate

Hospitality Industry Growth1.3%
Revenue growth rate19.8%
Return on equity6.9%
Net Margin8.1%
Next Earnings Update16 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BATS-CHIXE:WTBL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
29 Aug 242,95723980
29 May 242,95827560
29 Feb 242,96031240
30 Nov 232,90432530
31 Aug 232,84933820
31 May 232,73730820
02 Mar 232,62527920
02 Dec 222,511297-10
01 Sep 222,398314-40
01 Jun 222,054178-20
03 Mar 221,7114300
03 Dec 211,360-12100
26 Aug 211,008-284-10
26 May 21803-595-10
25 Feb 21597-906-10
25 Nov 20921-76110
27 Aug 201,245-61530
27 May 201,661-19820
27 Feb 202,07621820
29 Aug 192,056162-30
29 May 192,05316900
28 Feb 192,04917730
30 Aug 182,035326-20
30 May 182,021336-10
01 Mar 182,00734500
01 Dec 172,63940900
31 Aug 172,60242500
31 May 172,85442300
02 Mar 173,10642200
02 Dec 163,072409-20
01 Sep 163,038397-40
01 Jun 162,980394-20
03 Mar 162,92239100
03 Dec 152,838384-10
27 Aug 152,755377-20
27 May 152,681374-10
26 Feb 152,60837000
26 Nov 142,52535500
28 Aug 142,443341-10
28 May 142,36933400
27 Feb 142,29432800
27 Nov 132,225315-940

Quality Earnings: WTBL has a large one-off loss of £100.5M impacting its last 12 months of financial results to 29th August, 2024.

Growing Profit Margin: WTBL's current net profit margins (8.1%) are lower than last year (11.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WTBL's earnings have grown significantly by 47.9% per year over the past 5 years.

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

Earnings vs Industry: WTBL had negative earnings growth (-29.2%) over the past year, making it difficult to compare to the Hospitality industry average (-18.2%).


Return on Equity

High ROE: WTBL's Return on Equity (6.9%) is considered low.


Return on Assets


Return on Capital Employed


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