On the Beach Group Past Earnings Performance
Past criteria checks 4/6
On the Beach Group has been growing earnings at an average annual rate of 70%, while the Hospitality industry saw earnings growing at 45.2% annually. Revenues have been growing at an average rate of 24.5% per year. On the Beach Group's return on equity is 15.7%, and it has net margins of 20.3%.
Key information
70.05%
Earnings growth rate
71.05%
EPS growth rate
| Hospitality Industry Growth | 1.31% |
| Revenue growth rate | 24.49% |
| Return on equity | 15.69% |
| Net Margin | 20.26% |
| Next Earnings Update | 12 May 2026 |
Recent past performance updates
Recent updates
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...
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.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...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...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...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...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...
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.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...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...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...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...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...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...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...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...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...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...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...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...We're Not Very Worried About On the Beach Group's (LON:OTB) Cash Burn Rate
There's no doubt that money can be made by owning shares of unprofitable businesses. For example, although Amazon.com...On the Beach Group plc (LON:OTB) Shares Could Be 24% Below Their Intrinsic Value Estimate
In this article we are going to estimate the intrinsic value of On the Beach Group plc ( LON:OTB ) by taking the...At UK£3.73, Is It Time To Put On the Beach Group plc (LON:OTB) On Your Watch List?
While On the Beach Group plc (LON:OTB) might not be the most widely known stock at the moment, it received a lot of...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 |
|---|---|---|---|---|
| 30 Sep 25 | 121 | 25 | 85 | 0 |
| 30 Jun 25 | 122 | 22 | 85 | 0 |
| 31 Mar 25 | 133 | 20 | 87 | 0 |
| 31 Dec 24 | 130 | 20 | 85 | 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 |
| 30 Jun 15 | 60 | 1 | 43 | 0 |
Quality Earnings: OTB has high quality earnings.
Growing Profit Margin: OTB's current net profit margins (20.3%) are higher than last year (15.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OTB has become profitable over the past 5 years, growing earnings by 70% per year.
Accelerating Growth: OTB's earnings growth over the past year (30.2%) is below its 5-year average (70% per year).
Earnings vs Industry: OTB earnings growth over the past year (30.2%) exceeded the Hospitality industry 17.4%.
Return on Equity
High ROE: OTB's Return on Equity (15.7%) 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 | 2026/05/11 13:00 |
| End of Day Share Price | 2026/05/08 00:00 |
| Earnings | 2025/09/30 |
| 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 |
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| 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 17 analysts. 6 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 |