Villa Dubrovnik d.d Past Earnings Performance
Past criteria checks 1/6
Villa Dubrovnik d.d's earnings have been declining at an average annual rate of -18.9%, while the Hospitality industry saw earnings declining at 5.7% annually. Revenues have been growing at an average rate of 24.6% per year. Villa Dubrovnik d.d's return on equity is 8.1%, and it has net margins of 11.9%.
Key information
-18.9%
Earnings growth rate
-18.9%
EPS growth rate
| Hospitality Industry Growth | -5.7% |
| Revenue growth rate | 24.6% |
| Return on equity | 8.1% |
| Net Margin | 11.9% |
| Last Earnings Update | 30 Sep 2023 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses BreakdownBeta
How Villa Dubrovnik d.d 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 23 | 15 | 2 | 0 | 0 |
| 30 Jun 23 | 12 | 0 | 0 | 0 |
| 31 Mar 23 | 11 | 1 | 0 | 0 |
| 31 Dec 22 | 11 | 0 | 0 | 0 |
| 30 Sep 22 | 8 | -12 | 0 | 0 |
| 30 Jun 22 | 8 | 1 | 0 | 0 |
| 31 Mar 22 | 6 | 0 | 0 | 0 |
| 31 Dec 21 | 6 | 1 | 0 | 0 |
| 30 Sep 21 | 6 | 15 | 0 | 0 |
| 30 Jun 21 | 3 | 0 | 0 | 0 |
| 31 Mar 21 | 2 | -1 | 0 | 0 |
| 31 Dec 20 | 2 | -1 | 0 | 0 |
| 31 Dec 19 | 8 | 2 | 0 | 0 |
| 31 Dec 18 | 7 | 1 | 0 | 0 |
| 31 Dec 17 | 7 | 1 | 1 | 0 |
Quality Earnings: VIDU has a large one-off loss of €1.0M impacting its last 12 months of financial results to 30th September, 2023.
Growing Profit Margin: VIDU became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VIDU's earnings have declined by 18.9% per year over the past 5 years.
Accelerating Growth: VIDU has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: VIDU has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (9.7%).
Return on Equity
High ROE: VIDU's Return on Equity (8.1%) is considered low.