Playa Hotels & Resorts Past Earnings Performance

Past criteria checks 2/6

Playa Hotels & Resorts has been growing earnings at an average annual rate of 62.7%, while the Hospitality industry saw earnings growing at 38.1% annually. Revenues have been growing at an average rate of 21.6% per year. Playa Hotels & Resorts's return on equity is 11.8%, and it has net margins of 7%.

Key information

62.72%

Earnings growth rate

65.17%

EPS growth rate

Hospitality Industry Growth	28.09%
Revenue growth rate	21.57%
Return on equity	11.82%
Net Margin	6.98%
Last Earnings Update	31 Mar 2025

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Playa Hotels & Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BIT:1PLYA Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 25	896	63	205
31 Dec 24	929	74	203
30 Sep 24	952	66	213
30 Jun 24	981	58	207
31 Mar 24	993	65	208
31 Dec 23	965	54	201
30 Sep 23	934	39	196
30 Jun 23	925	47	201
31 Mar 23	899	57	192
31 Dec 22	847	57	188
30 Sep 22	812	71	170
30 Jun 22	761	61	151
31 Mar 22	669	23	137
31 Dec 21	529	-90	120
30 Sep 21	421	-164	116
30 Jun 21	299	-230	106
31 Mar 21	172	-310	96
31 Dec 20	271	-262	104
30 Sep 20	348	-207	109
30 Jun 20	451	-158	118
31 Mar 20	611	-70	132
31 Dec 19	630	-4	128
30 Sep 19	639	-1	128
30 Jun 19	650	24	125
31 Mar 19	634	40	122
31 Dec 18	616	19	112
30 Sep 18	591	22	120
30 Jun 18	567	22	115
31 Mar 18	562	-6	111
31 Dec 17	560	-9	108
30 Sep 17	553	-27	114
30 Jun 17	549	-35	113
31 Mar 17	536	-19	108
31 Dec 16	521	-23	101
30 Sep 16	508	-18	97
30 Jun 16	481	-14	92
31 Mar 16	451	-23	90
31 Dec 15	408	-30	85
30 Jun 15	377	-58	85
31 Mar 15	382	-60	82
31 Dec 14	367	-74	81
30 Jun 14	350	-71	66

Quality Earnings: 1PLYA has a large one-off gain of $19.6M impacting its last 12 months of financial results to 31st March, 2025.

Growing Profit Margin: 1PLYA's current net profit margins (7%) are higher than last year (6.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1PLYA has become profitable over the past 5 years, growing earnings by 62.7% per year.

Accelerating Growth: 1PLYA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 1PLYA had negative earnings growth (-4.4%) over the past year, making it difficult to compare to the Hospitality industry average (9.8%).

Return on Equity

High ROE: 1PLYA's Return on Equity (11.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/05/19 01:48
End of Day Share Price	2025/05/19 00:00
Earnings	2025/03/31
Annual Earnings	2024/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Playa Hotels & Resorts N.V. is covered by 11 analysts. 5 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
Shaun Kelley	BofA Global Research
Nicholas Joseph	Citigroup Inc
Nicholas Joseph	Citigroup Inc