Reported Earnings • 17h
First half 2026 earnings released First half 2026 results: Revenue: €3.18b (down 1.1% from 1H 2025). Net income: €21.0m (down 51% from 1H 2025). Profit margin: 0.7% (down from 1.3% in 1H 2025). Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 6.1% growth forecast for the Hospitality industry in the United Kingdom. New Risk • May 22
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 8.7% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.2x net interest cover). Minor Risk Share price has been volatile over the past 3 months (8.7% average weekly change). Valuation Update With 7 Day Price Move • May 21
Investor sentiment deteriorates as stock falls 29% After last week's 29% share price decline to €2.08, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 12x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 28% over the past three years. Buy Or Sell Opportunity • Apr 07
Now 20% undervalued after recent price drop Over the last 90 days, the stock has fallen 10% to €2.48. The fair value is estimated to be €3.11, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 11% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 2.8% per annum. Earnings are also forecast to grow by 8.0% per annum over the same time period. Buy Or Sell Opportunity • Mar 13
Now 21% undervalued after recent price drop Over the last 90 days, the stock has fallen 6.9% to €2.45. The fair value is estimated to be €3.11, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 11% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 2.8% per annum. Earnings are also forecast to grow by 8.0% per annum over the same time period. Upcoming Dividend • Feb 10
Upcoming dividend of €0.04 per share Eligible shareholders must have bought the stock before 17 February 2026. Payment date: 19 February 2026. Payout ratio is a comfortable 12% and this is well supported by cash flows. Trailing yield: 1.5%. Lower than top quartile of British dividend payers (5.3%). Lower than average of industry peers (2.6%). Announcement • Dec 29
Elior Group SA, Annual General Meeting, Feb 04, 2026 Elior Group SA, Annual General Meeting, Feb 04, 2026. Location: creteil France Reported Earnings • Dec 23
Full year 2025 earnings released: EPS: €0.35 (vs €0.18 loss in FY 2024) Full year 2025 results: EPS: €0.35 (up from €0.18 loss in FY 2024). Revenue: €6.15b (up 1.6% from FY 2024). Net income: €88.0m (up €134.0m from FY 2024). Profit margin: 1.4% (up from net loss in FY 2024). Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 6.1% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 117% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings. Announcement • Dec 23
Elior Group SA announces Annual dividend, payable on February 19, 2026 Elior Group SA announced Annual dividend of EUR 0.0400 per share payable on February 19, 2026, ex-date on February 17, 2026 and record date on February 18, 2026. Reported Earnings • Nov 20
Full year 2025 earnings released: EPS: €0.34 (vs €0.16 loss in FY 2024) Full year 2025 results: EPS: €0.34 (up from €0.16 loss in FY 2024). Revenue: €6.15b (up 1.6% from FY 2024). Net income: €88.0m (up €129.0m from FY 2024). Profit margin: 1.4% (up from net loss in FY 2024). Revenue is forecast to grow 2.7% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 118% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth. Buy Or Sell Opportunity • Aug 19
Now 20% overvalued The stock has been flat over the last 90 days, currently trading at €2.70. The fair value is estimated to be €2.24, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 2.7% per annum. Earnings are also forecast to grow by 45% per annum over the same time period. Buy Or Sell Opportunity • Jul 24
Now 20% overvalued after recent price rise Over the last 90 days, the stock has risen 8.6% to €2.72. The fair value is estimated to be €2.25, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 2.8% per annum. Earnings are also forecast to grow by 45% per annum over the same time period. Reported Earnings • May 23
First half 2025 earnings released: EPS: €0.17 (vs €0.004 in 1H 2024) First half 2025 results: EPS: €0.17 (up from €0.004 in 1H 2024). Revenue: €3.21b (up 2.9% from 1H 2024). Net income: €43.0m (up €42.0m from 1H 2024). Profit margin: 1.3% (up from 0% in 1H 2024). Revenue is forecast to grow 3.6% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 95% per year but the company’s share price has remained flat, which means it is significantly lagging earnings. New Risk • May 22
New major risk - Financial position The company's interest payments are not well covered by earnings. Net interest cover: 1.3x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (1.3x net interest cover). Minor Risk Large one-off items impacting financial results. Breakeven Date Change • May 22 The 8 analysts covering Elior Group previously expected the company to break even in 2025. New consensus forecast suggests the company will make a profit of €19.3m in 2025. Earnings growth of 59% is required to achieve expected profit on schedule.
Announcement • May 22
Elior Group SA Updates Earnings Guidance for the Full Twelve Months of Fiscal 2024-2025 Elior Group SA updated earnings guidance for the full twelve months of fiscal 2024-2025. For the period, the company expects organic revenue growth, focused on profitability, ranging between 1% and 2% (versus the previous guidance of between 3% and 5%). Announcement • Jan 09
Elior Group SA, Annual General Meeting, Jan 28, 2025 Elior Group SA, Annual General Meeting, Jan 28, 2025. Location: amphitheatre de la tour derichebourg, multiservices 51 chemin des meches, creteil France Announcement • Nov 29
Elior Group SA (ENXTPA:ELIOR) commences an Equity Buyback Plan for €252.87 million worth of its shares, under the authorization approved on February 28, 2024. Elior Group S.A. (ENXTPA:ELIOR) commences share repurchases on November 22, 2024 under the program mandated by the shareholders in the Combined Shareholder’s Meeting held on February 28, 2024. As per the mandate, the company is authorized to repurchase up to 10% of its issued share capital such that it doesn’t hold more than 10% of its capital at any time, either directly or indirectly through subsidiaries, for €252.87 million. The shares will be purchased at a maximum price of €10 per share. The purpose of the program is to cancel all or some of the purchased shares, in connection with a capital reduction, to hold shares in treasury to be subsequently used in exchange or as payment in connection with any mergers, demergers, asset contributions or external growth transactions, to allocate shares on exercise of rights attached to securities redeemable, convertible, exchangeable or otherwise exercisable for shares of the Company, to hedge the risks arising on the Company’s financial instrument obligations, particularly the risk of fluctuations in the company’s share price, to allocate shares for the implementation of stock option plans, free share plans, employee share ownership plans, and/or grants of shares to employees and/or officers of the Company or of any related entities, to maintain a liquid market for the Company’s shares under a liquidity contract entered into with an investment services provider that complies with the practices authorized by the applicable regulations, and to carry out any transactions or market practices currently authorized or that may be authorized in the future by the applicable laws and regulations or by the Autorité des Marchés Financiers. The program will be valid for a period of eighteen months, i.e., August 27, 2025. Reported Earnings • Nov 21
Full year 2024 earnings released: €0.16 loss per share (vs €0.45 loss in FY 2023) Full year 2024 results: €0.16 loss per share (improved from €0.45 loss in FY 2023). Revenue: €6.05b (up 16% from FY 2023). Net loss: €41.0m (loss narrowed 56% from FY 2023). Revenue is forecast to grow 3.8% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 47% per year but the company’s share price has fallen by 20% per year, which means it is significantly lagging earnings. New Risk • Nov 21
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 7.6% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. This is currently the only risk that has been identified for the company. Breakeven Date Change • Sep 30
Forecast breakeven date pushed back to 2025 The 9 analysts covering Elior Group previously expected the company to break even in 2024. New consensus forecast suggests the company will make a profit of €67.0m in 2025. Average annual earnings growth of 105% is required to achieve expected profit on schedule. New Risk • Aug 10
New major risk - Share price stability The company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of British stocks, typically moving 9.9% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. This is currently the only risk that has been identified for the company. Reported Earnings • May 19
First half 2024 earnings released First half 2024 results: Revenue: €3.12b (up 26% from 1H 2023). Net income: €1.00m (up €24.0m from 1H 2023). Profit margin: 0% (up from net loss in 1H 2023). Revenue is forecast to grow 3.5% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Hospitality industry in the United Kingdom. Announcement • May 18
Elior Group Provides Earnings Guidance for the Full-Year 2023-2024 Elior Group provided earnings guidance for the full-year 2023-2024. For the year, the company expects organic revenue growth between 4% and 5%. Announcement • Feb 08
Elior Group SA, Annual General Meeting, Feb 28, 2024 Elior Group SA, Annual General Meeting, Feb 28, 2024, at 15:00 Central European Standard Time. Location: Amphitheater of the Derichebourg Multiservices Tower, 51 Chemin des Mèches – 94000 Créteil - France France France Reported Earnings • Nov 24
Full year 2023 earnings released: €0.45 loss per share (vs €2.48 loss in FY 2022) Full year 2023 results: €0.45 loss per share (improved from €2.48 loss in FY 2022). Revenue: €5.22b (up 17% from FY 2022). Net loss: €93.0m (loss narrowed 78% from FY 2022). Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 29% per year but the company’s share price has fallen by 25% per year, which means it is significantly lagging earnings. New Risk • Nov 13
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 7.3% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (7.3% average weekly change). Shareholders have been diluted in the past year (47% increase in shares outstanding). Announcement • Jul 25
Elior Group SA Reaffirms Earnings Guidance for the Year 2023 Elior Group SA reaffirmed earnings guidance for the year 2023. For the year, the company expects organic revenue growth of at least 10%. Reported Earnings • May 18
First half 2023 earnings released: €0.14 loss per share (vs €1.55 loss in 1H 2022) First half 2023 results: €0.14 loss per share (improved from €1.55 loss in 1H 2022). Revenue: €2.48b (up 11% from 1H 2022). Net loss: €23.0m (loss narrowed 91% from 1H 2022). Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 8.0% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has fallen by 15% per year, which means it is performing significantly worse than earnings. Announcement • May 17
Elior Group SA Provides Earnings Guidance for the Year 2023 Elior Group SA provided earnings guidance for the year 2023. For the year, the company expects Organic revenue growth of about 10%. Announcement • Jan 27
Elior Group SA Provides Revenue Guidance for the Fiscal Year 2023 and 2024 Elior Group SA provided revenue guidance for the fiscal year 2023 and 2024. For the fiscal year 2023, the company expects at least 8% organic revenue growth.For the fiscal year 2024, the company expects average annual organic revenue growth of at least 7% over the next two years. Announcement • Jan 17
Elior Group SA, Annual General Meeting, Feb 23, 2023 Elior Group SA, Annual General Meeting, Feb 23, 2023. Reported Earnings • Jan 03
Full year 2022 earnings released: €2.48 loss per share (vs €0.66 loss in FY 2021) Full year 2022 results: €2.48 loss per share (further deteriorated from €0.66 loss in FY 2021). Revenue: €4.45b (up 21% from FY 2021). Net loss: €427.0m (loss widened 275% from FY 2021). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has only fallen by 35% per year, which means it has not declined as severely as earnings. Reported Earnings • Nov 24
Full year 2022 earnings released: €2.48 loss per share (vs €0.66 loss in FY 2021) Full year 2022 results: €2.48 loss per share (further deteriorated from €0.66 loss in FY 2021). Revenue: €4.45b (up 21% from FY 2021). Net loss: €427.0m (loss widened 275% from FY 2021). Revenue is forecast to grow 4.0% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has only fallen by 38% per year, which means it has not declined as severely as earnings. Board Change • Nov 16
Less than half of directors are independent There are 7 new directors who have joined the board in the last 3 years. Of these new board members, 1 was an independent director. The company's board is composed of: 4 independent directors. 6 non-independent directors. Independent Director Ines Cuatrecasas Barcelo was the last independent director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Board Change • Jul 12
Less than half of directors are independent Following the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 5 non-independent directors. Independent Director Ines Cuatrecasas Barcelo was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model. Reported Earnings • May 19
First half 2022 earnings released First half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (up €50.0m from 1H 2021). Profit margin: (up from net loss in 1H 2021). Over the next year, revenue is forecast to grow 11%, compared to a 29% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 61% per year but the company’s share price has only fallen by 36% per year, which means it has not declined as severely as earnings. Reported Earnings • Nov 25
Full year 2021 earnings: Revenues and EPS in line with analyst expectations Full year 2021 results: €0.66 loss per share (up from €2.57 loss in FY 2020). Revenue: €3.69b (down 7.0% from FY 2020). Net loss: €114.0m (loss narrowed 74% from FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 18%, compared to a 48% growth forecast for the restaurants industry in the United Kingdom. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 55 percentage points per year, which is a significant difference in performance. Reported Earnings • May 24
First half 2021 earnings released: €0.29 loss per share (vs €0.02 profit in 1H 2020) The company reported a poor first half result with weaker earnings, revenues and control over costs. First half 2021 results: Revenue: €1.87b (down 24% from 1H 2020). Net loss: €50.0m (down €53.0m from profit in 1H 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 88 percentage points per year, which is a significant difference in performance. Is New 90 Day High Low • Feb 17
New 90-day high: €6.34 The company is up 25% from its price of €5.07 on 19 November 2020. The British market is up 7.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 15% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €7.38 per share. Analyst Estimate Surprise Post Earnings • Jan 18
Revenue beats expectations Revenue exceeded analyst estimates by 0.3%. Over the next year, revenue is forecast to grow 3.1%, compared to a 2.0% growth forecast for the Hospitality industry in the United Kingdom. Is New 90 Day High Low • Dec 04
New 90-day high: €5.74 The company is up 15% from its price of €5.00 on 04 September 2020. The British market is up 11% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Hospitality industry, which is up 23% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €6.49 per share. Analyst Estimate Surprise Post Earnings • Nov 27
Revenue beats expectations Revenue exceeded analyst estimates by 0.3%. Over the next year, revenue is forecast to grow 2.6% while the growth in Hospitality industry in the United Kingdom is expected to stay flat. Reported Earnings • Nov 27
Full year 2020 earnings released: €2.57 loss per share The company reported a poor full year result with weaker earnings, revenues and control over expenses. Full year 2020 results: Revenue: €3.97b (down 19% from FY 2019). Net loss: €446.0m (down €515.0m from profit in FY 2019). Over the last 3 years on average, earnings per share has fallen by 107% per year but the company’s share price has only fallen by 35% per year, which means it has not declined as severely as earnings. Is New 90 Day High Low • Nov 11
New 90-day high: €5.31 The company is up 1.0% from its price of €5.25 on 13 August 2020. The British market is also up 1.0% over the last 90 days, indicating the company’s price trend is similar to the market over that time. However, it underperformed the Hospitality industry, which is up 19% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €4.90 per share. Valuation Update With 7 Day Price Move • Nov 09
Market bids up stock over the past week After last week's 44% share price gain to €4.67, the stock is trading at a trailing P/E ratio of 20.3x, up from the previous P/E ratio of 14.1x. This compares to an average P/E of 20x in the Hospitality industry in the United Kingdom. Total return to shareholders over the past three years is a loss of 79%. Valuation Update With 7 Day Price Move • Oct 30
Market pulls back on stock over the past week After last week's 15% share price decline to €3.13, the stock is trading at a trailing P/E ratio of 14.1x, down from the previous P/E ratio of 16.6x. This compares to an average P/E of 20x in the Hospitality industry in the United Kingdom. Total return to shareholders over the past three years is a loss of 86%. Is New 90 Day High Low • Oct 27
New 90-day low: €3.40 The company is down 30% from its price of €4.87 on 29 July 2020. The British market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 10.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €4.63 per share. Is New 90 Day High Low • Oct 02
New 90-day low: €3.51 The company is down 32% from its price of €5.14 on 03 July 2020. The British market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 4.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €4.72 per share. 
