International Travel House Past Earnings Performance
Past criteria checks 2/6
International Travel House has been growing earnings at an average annual rate of 56.9%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 8.5% per year. International Travel House's return on equity is 16.5%, and it has net margins of 11%.
Key information
56.9%
Earnings growth rate
56.9%
EPS growth rate
| Hospitality Industry Growth | 30.2% |
| Revenue growth rate | 8.5% |
| Return on equity | 16.5% |
| Net Margin | 11.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How International Travel House 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 24 | 2,290 | 252 | 987 | 0 |
| 30 Jun 24 | 2,211 | 234 | 117 | 0 |
| 31 Mar 24 | 2,173 | 225 | 998 | 0 |
| 31 Dec 23 | 2,091 | 320 | 839 | 0 |
| 30 Sep 23 | 2,013 | 314 | 839 | 0 |
| 30 Jun 23 | 1,937 | 303 | 124 | 0 |
| 31 Mar 23 | 1,840 | 284 | 834 | 0 |
| 31 Dec 22 | 1,612 | 114 | 461 | 0 |
| 30 Sep 22 | 1,475 | 93 | 449 | 0 |
| 30 Jun 22 | 1,257 | 11 | 81 | 0 |
| 31 Mar 22 | 942 | -107 | 419 | 0 |
| 31 Dec 21 | 875 | -161 | 232 | 0 |
| 30 Sep 21 | 714 | -290 | 235 | 0 |
| 30 Jun 21 | 621 | -370 | 59 | 0 |
| 31 Mar 21 | 594 | -451 | 233 | 0 |
| 31 Dec 20 | 847 | -423 | 797 | 0 |
| 30 Sep 20 | 1,253 | -328 | 838 | 0 |
| 30 Jun 20 | 1,659 | -233 | 168 | 0 |
| 31 Mar 20 | 2,092 | -74 | 930 | 0 |
| 31 Dec 19 | 2,173 | -31 | 801 | 0 |
| 30 Sep 19 | 2,123 | -19 | 804 | 0 |
| 30 Jun 19 | 2,083 | 9 | 808 | 0 |
| 31 Mar 19 | 2,081 | 27 | 810 | 0 |
| 31 Dec 18 | 2,072 | 42 | 728 | 0 |
| 30 Sep 18 | 2,052 | 51 | 725 | 0 |
| 30 Jun 18 | 2,041 | 56 | 725 | 0 |
| 31 Mar 18 | 2,043 | 70 | 727 | 0 |
| 31 Dec 17 | 2,032 | 86 | 691 | 0 |
| 30 Sep 17 | 2,033 | 105 | 689 | 0 |
| 30 Jun 17 | 2,024 | 108 | 744 | 0 |
| 31 Mar 17 | 2,015 | 112 | 683 | 0 |
| 31 Dec 16 | 1,982 | 123 | 662 | 0 |
| 30 Sep 16 | 1,965 | 113 | 663 | 0 |
| 30 Jun 16 | 1,958 | 110 | 663 | 0 |
| 31 Mar 16 | 1,959 | 96 | 661 | 0 |
| 31 Dec 15 | 1,935 | 158 | 408 | 0 |
| 30 Sep 15 | 1,903 | 171 | 402 | 0 |
| 30 Jun 15 | 1,852 | 185 | 220 | 0 |
| 31 Mar 15 | 1,806 | 184 | 557 | 0 |
| 31 Dec 14 | 1,789 | 184 | 356 | 0 |
| 30 Sep 14 | 1,761 | 183 | 352 | 0 |
| 30 Jun 14 | 1,742 | 182 | 193 | 0 |
| 31 Mar 14 | 1,717 | 181 | 339 | 0 |
| 31 Dec 13 | 1,689 | 173 | 325 | 0 |
Quality Earnings: 500213 has high quality earnings.
Growing Profit Margin: 500213's current net profit margins (11%) are lower than last year (15.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 500213 has become profitable over the past 5 years, growing earnings by 56.9% per year.
Accelerating Growth: 500213's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 500213 had negative earnings growth (-19.8%) over the past year, making it difficult to compare to the Hospitality industry average (-4.2%).
Return on Equity
High ROE: 500213's Return on Equity (16.5%) is considered low.