Accor Past Earnings Performance

Past criteria checks 3/6

Accor has been growing earnings at an average annual rate of 42.1%, while the Hospitality industry saw earnings growing at 25.4% annually. Revenues have been growing at an average rate of 12.4% per year. Accor's return on equity is 13.4%, and it has net margins of 11%.

Key information

42.1%

Earnings growth rate

43.9%

EPS growth rate

Hospitality Industry Growth1.3%
Revenue growth rate12.4%
Return on equity13.4%
Net Margin11.0%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0H59 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 245,33158700
31 Mar 245,19458300
31 Dec 235,05657800
30 Jun 234,90154000
31 Mar 234,56343200
31 Dec 224,22432400
30 Jun 223,105-7600
31 Mar 222,655-5100
31 Dec 212,204-2700
30 Sep 211,866-24400
30 Jun 211,528-46100
31 Mar 211,575-1,37000
31 Dec 201,621-2,27900
30 Sep 202,331-1,88500
30 Jun 203,040-1,49200
31 Mar 203,545-54300
31 Dec 194,04940500
30 Sep 193,97930200
30 Jun 193,90819900
31 Mar 193,5956100
31 Dec 183,282-7800
30 Sep 182,997-1300
30 Jun 182,7115100
31 Mar 182,74319700
31 Dec 172,77434200
30 Sep 172,54630700
30 Jun 172,31827100
31 Mar 171,98219800
31 Dec 161,64612400
30 Sep 164907900
30 Jun 16-6673400
31 Mar 163516600
31 Dec 151,3689700
30 Sep 153,47816200
30 Jun 155,58722600
31 Mar 155,52122700
31 Dec 145,45422700
30 Sep 145,41618800
30 Jun 145,37814800
31 Mar 145,40213700
31 Dec 135,42512500

Quality Earnings: 0H59 has high quality earnings.

Growing Profit Margin: 0H59's current net profit margins (11%) are lower than last year (11%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0H59 has become profitable over the past 5 years, growing earnings by 42.1% per year.

Accelerating Growth: 0H59's earnings growth over the past year (8.7%) is below its 5-year average (42.1% per year).

Earnings vs Industry: 0H59 earnings growth over the past year (8.7%) exceeded the Hospitality industry -12.4%.


Return on Equity

High ROE: 0H59's Return on Equity (13.4%) 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 Analysis2024/12/24 02:38
End of Day Share Price 2024/12/24 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

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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

Accor SA is covered by 44 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Bérénice LacroixAlphaValue
Victoria Lee SternBarclays
Victoria Lee SternBarclays