On the Beach Group Past Earnings Performance
Past criteria checks 2/6
On the Beach Group has been growing earnings at an average annual rate of 65%, while the Hospitality industry saw earnings growing at 45.2% annually. Revenues have been growing at an average rate of 16.6% per year. On the Beach Group's return on equity is 14.5%, and it has net margins of 16%.
Key information
64.98%
Earnings growth rate
65.96%
EPS growth rate
| Hospitality Industry Growth | 1.31% |
| Revenue growth rate | 16.56% |
| Return on equity | 14.46% |
| Net Margin | 16.02% |
| Last Earnings Update | 31 Mar 2026 |
Recent past performance updates
Recent updates
Narrative Update • Jun 23
OTB: Share Buybacks And Execution Progress Will Support Future Upside
On the Beach Group’s updated analyst price target has been trimmed in line with recent cuts to around £2.80 to £3.14 from prior levels near £3.05 to £3.45, as analysts factor in slightly adjusted fair value, discount rate, revenue growth and profit margin assumptions, while maintaining broadly positive views on the stock. Analyst Commentary Recent research on On the Beach Group points to a mixed but generally constructive stance, with analysts trimming price targets while keeping positive ratings.Narrative Update • Jun 05
OTB: Share Buybacks And Rebased P/E Will Support Future Upside
On the Beach Group’s analyst price target has been adjusted from around £3.05 to a range of roughly £2.80 to £3.14, as analysts revise their expectations around fair value, discount rate and earnings assumptions while still generally maintaining positive ratings on the stock. Analyst Commentary Recent research updates cluster around a tighter price target range for On the Beach Group, with analysts revisiting their fair value estimates while largely keeping positive stock ratings in place.
New Narrative • Jun 01
Later Bookings And Mix Shifts Will Test Automation Gains Yet Support Long Term Potential
Catalysts About On the Beach Group On the Beach Group is an asset light online travel company focused on packaged holidays, including beach breaks, city breaks and holidays sold from the Republic of Ireland. What are the underlying business or industry changes driving this perspective?Analysis Article • May 20
On the Beach Group plc (LON:OTB) Analysts Just Cut Their EPS Forecasts Substantially
The analysts covering On the Beach Group plc ( LON:OTB ) delivered a dose of negativity to shareholders today, by...Narrative Update • May 18
OTB: Rebased P/E Assumptions Will Support Future Margin Resilience
Analysts have trimmed their average price target for On the Beach Group to about £2.86 from £3.28. This reflects updated views on its long term revenue growth assumptions, a slightly higher discount rate and a lower future P/E multiple, even as they still factor in robust profit margins.
New Narrative • May 14
Package Holiday Shift And New Markets Will Support Long Term Earnings Expansion
Catalysts About On the Beach Group On the Beach Group is an online travel company focused on selling beach holidays, city breaks and related travel products to consumers. What are the underlying business or industry changes driving this perspective?Analysis Article • Feb 05
On the Beach Group (LON:OTB) Will Pay A Larger Dividend Than Last Year At £0.03
The board of On the Beach Group plc ( LON:OTB ) has announced that it will be paying its dividend of £0.03 on the 19th...
Narrative Update • Feb 02
Sunny Returns with On the Beach
TibiT has decreased future PE multiple from 15.0x to 11.1x. I've considered to sell and rotate to different stocks.Analysis Article • Jan 14
On the Beach Group (LON:OTB) Has Affirmed Its Dividend Of £0.03
The board of On the Beach Group plc ( LON:OTB ) has announced that it will pay a dividend of £0.03 per share on the...Analysis Article • Dec 11
On the Beach Group (LON:OTB) Will Pay A Dividend Of £0.03
On the Beach Group plc ( LON:OTB ) will pay a dividend of £0.03 on the 19th of March. Based on this payment, the...Analysis Article • Nov 21
The Return Trends At On the Beach Group (LON:OTB) Look Promising
What are the early trends we should look for to identify a stock that could multiply in value over the long term...Analysis Article • Jun 11
On the Beach Group (LON:OTB) Is Experiencing Growth In Returns On Capital
To find a multi-bagger stock, what are the underlying trends we should look for in a business? In a perfect world, we'd...Analysis Article • May 04
On the Beach Group plc (LON:OTB) Stocks Shoot Up 29% But Its P/E Still Looks Reasonable
On the Beach Group plc ( LON:OTB ) shares have had a really impressive month, gaining 29% after a shaky period...
New Narrative • Jan 23
Partnership With Ryanair Will Improve Customer Experience And Expand Market Opportunities
Strategic partnerships and technological upgrades are poised to enhance customer experience, increase market share, and improve revenue and margins.Analysis Article • Jan 23
We Think On the Beach Group's (LON:OTB) Profit Is Only A Baseline For What They Can Achieve
When companies post strong earnings, the stock generally performs well, just like On the Beach Group plc's ( LON:OTB...Analysis Article • Dec 12
On the Beach Group plc's (LON:OTB) P/E Is Still On The Mark Following 45% Share Price Bounce
On the Beach Group plc ( LON:OTB ) shares have continued their recent momentum with a 45% gain in the last month alone...Analysis Article • Oct 10
On the Beach Group plc's (LON:OTB) Subdued P/S Might Signal An Opportunity
It's not a stretch to say that On the Beach Group plc's ( LON:OTB ) price-to-sales (or "P/S") ratio of 1.4x right now...Analysis Article • Feb 02
Returns On Capital Signal Tricky Times Ahead For On the Beach Group (LON:OTB)
If we want to find a stock that could multiply over the long term, what are the underlying trends we should look for...Analysis Article • Dec 24
Why Investors Shouldn't Be Surprised By On the Beach Group plc's (LON:OTB) 50% Share Price Surge
On the Beach Group plc ( LON:OTB ) shareholders have had their patience rewarded with a 50% share price jump in the...Analysis Article • Dec 18
We Think On the Beach Group's (LON:OTB) Robust Earnings Are Conservative
When companies post strong earnings, the stock generally performs well, just like On the Beach Group plc's ( LON:OTB...Analysis Article • Sep 13
Is There An Opportunity With On the Beach Group plc's (LON:OTB) 35% Undervaluation?
Key Insights On the Beach Group's estimated fair value is UK£1.60 based on 2 Stage Free Cash Flow to Equity On the...Analysis Article • Jun 14
Is There An Opportunity With On the Beach Group plc's (LON:OTB) 31% Undervaluation?
Key Insights The projected fair value for On the Beach Group is UK£1.63 based on 2 Stage Free Cash Flow to Equity On...Analysis Article • Mar 14
An Intrinsic Calculation For On the Beach Group plc (LON:OTB) Suggests It's 24% Undervalued
Key Insights On the Beach Group's estimated fair value is UK£1.98 based on 2 Stage Free Cash Flow to Equity On the...Analysis Article • Dec 02
Are Investors Undervaluing On the Beach Group plc (LON:OTB) By 49%?
Today we'll do a simple run through of a valuation method used to estimate the attractiveness of On the Beach Group plc...Analysis Article • Jul 01
On the Beach Group plc (LON:OTB) Shares Could Be 47% Below Their Intrinsic Value Estimate
Today we will run through one way of estimating the intrinsic value of On the Beach Group plc ( LON:OTB ) by taking the...Analysis Article • Mar 09
Is There An Opportunity With On the Beach Group plc's (LON:OTB) 42% Undervaluation?
In this article we are going to estimate the intrinsic value of On the Beach Group plc ( LON:OTB ) by estimating the...Revenue & Expenses Breakdown
Revenue & Expenses Breakdown
How On the Beach Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 26 | 114 | 18 | 84 | 0 |
| 31 Dec 25 | 118 | 21 | 84 | 0 |
| 30 Sep 25 | 121 | 25 | 85 | 0 |
| 30 Jun 25 | 118 | 23 | 82 | 0 |
| 31 Mar 25 | 119 | 20 | 83 | 0 |
| 31 Dec 24 | 119 | 19 | 82 | 0 |
| 30 Sep 24 | 119 | 19 | 81 | 0 |
| 30 Jun 24 | 109 | 19 | 78 | 0 |
| 31 Mar 24 | 99 | 19 | 76 | 0 |
| 31 Dec 23 | 106 | 16 | 77 | 0 |
| 30 Sep 23 | 112 | 12 | 78 | 0 |
| 31 Mar 23 | 163 | 3 | 88 | 0 |
| 31 Dec 22 | 153 | 2 | 83 | 0 |
| 30 Sep 22 | 143 | 2 | 78 | 0 |
| 30 Jun 22 | 107 | -8 | 68 | 0 |
| 31 Mar 22 | 70 | -18 | 57 | 0 |
| 31 Dec 21 | 45 | -24 | 47 | 0 |
| 30 Sep 21 | 21 | -30 | 37 | 0 |
| 30 Jun 21 | 19 | -29 | 35 | 0 |
| 31 Mar 21 | 17 | -29 | 33 | 0 |
| 31 Dec 20 | 25 | -34 | 40 | 0 |
| 30 Sep 20 | 34 | -39 | 46 | 0 |
| 30 Jun 20 | 66 | -30 | 54 | 0 |
| 31 Mar 20 | 98 | -22 | 62 | 0 |
| 31 Dec 19 | 119 | -3 | 61 | 0 |
| 30 Sep 19 | 140 | 16 | 61 | 0 |
| 30 Jun 19 | 132 | 19 | 59 | 0 |
| 31 Mar 19 | 123 | 23 | 57 | 0 |
| 31 Dec 18 | 114 | 22 | 57 | 0 |
| 30 Sep 18 | 104 | 22 | 57 | 0 |
| 30 Jun 18 | 97 | 20 | 58 | 0 |
| 31 Mar 18 | 91 | 18 | 58 | 0 |
| 31 Dec 17 | 87 | 18 | 56 | 0 |
| 30 Sep 17 | 84 | 18 | 53 | 0 |
| 30 Jun 17 | 79 | 17 | 50 | 0 |
| 31 Mar 17 | 74 | 16 | 48 | 0 |
| 31 Dec 16 | 73 | 15 | 48 | 0 |
| 30 Sep 16 | 71 | 14 | 48 | 0 |
| 30 Jun 16 | 68 | 5 | 47 | 0 |
| 31 Mar 16 | 69 | 2 | 49 | 0 |
| 31 Dec 15 | 66 | -1 | 47 | 0 |
| 30 Sep 15 | 63 | -4 | 46 | 0 |
Quality Earnings: OTB has high quality earnings.
Growing Profit Margin: OTB's current net profit margins (16%) are lower than last year (16.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OTB has become profitable over the past 5 years, growing earnings by 65% per year.
Accelerating Growth: OTB's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: OTB had negative earnings growth (-8.5%) over the past year, making it difficult to compare to the Hospitality industry average (-1.3%).
Return on Equity
High ROE: OTB's Return on Equity (14.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2026/08/07 03:11 |
| End of Day Share Price | 2026/08/07 00:00 |
| Earnings | 2026/03/31 |
| Annual Earnings | 2025/09/30 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
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 Github.
Analyst Sources
On the Beach Group plc is covered by 19 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Joseph Barron | Berenberg |
| Benjamin Sandland-Taylor | Berenberg |
| Jack Cummings | Berenberg |