AirTrip Past Earnings Performance
Past criteria checks 1/6
AirTrip has been growing earnings at an average annual rate of 20.5%, while the Hospitality industry saw earnings growing at 14.8% annually. Revenues have been declining at an average rate of 4.3% per year. AirTrip's return on equity is 7.2%, and it has net margins of 4.6%.
Key information
20.5%
Earnings growth rate
18.5%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | -4.3% |
| Return on equity | 7.2% |
| Net Margin | 4.6% |
| Next Earnings Update | 30 May 2024 |
Revenue & Expenses BreakdownBeta
How AirTrip 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 Dec 23 | 24,752 | 1,142 | 10,521 | 0 |
| 30 Sep 23 | 23,386 | 1,274 | 9,945 | 0 |
| 30 Jun 23 | 21,796 | 2,312 | 8,874 | 0 |
| 31 Mar 23 | 19,651 | 1,708 | 7,842 | 0 |
| 31 Dec 22 | 15,477 | 1,365 | 6,601 | 0 |
| 30 Sep 22 | 13,589 | 1,712 | 6,042 | 0 |
| 30 Jun 22 | 11,871 | 1,439 | 5,623 | 0 |
| 31 Mar 22 | 11,848 | 2,204 | 5,102 | 0 |
| 31 Dec 21 | 14,107 | 2,657 | 5,161 | 0 |
| 30 Sep 21 | 17,524 | 2,372 | 4,885 | 0 |
| 30 Jun 21 | 16,227 | -5,764 | 4,435 | 0 |
| 31 Mar 21 | 17,060 | -7,110 | 4,759 | 0 |
| 31 Dec 20 | 19,821 | -9,397 | 6,329 | 0 |
| 30 Sep 20 | 21,241 | -9,137 | 8,182 | 0 |
| 30 Jun 20 | 27,370 | -491 | 10,250 | 0 |
| 31 Mar 20 | 29,046 | -86 | 11,943 | 0 |
| 31 Dec 19 | 27,551 | 1,626 | 12,159 | 0 |
| 30 Sep 19 | 24,306 | 733 | 12,057 | 0 |
| 30 Jun 19 | 22,255 | 1,367 | 11,894 | 0 |
| 31 Mar 19 | 19,632 | 1,069 | 10,661 | 0 |
| 31 Dec 18 | 15,555 | 604 | 8,820 | 0 |
| 30 Sep 18 | 12,426 | 844 | 6,924 | 0 |
| 30 Jun 18 | 7,885 | -400 | 5,577 | 0 |
| 31 Mar 18 | 6,473 | 25 | 4,549 | 0 |
| 31 Dec 17 | 5,938 | 312 | 4,137 | 0 |
| 30 Sep 17 | 5,534 | 420 | 3,821 | 0 |
| 30 Jun 17 | 5,211 | 456 | 3,601 | 0 |
| 31 Mar 17 | 4,757 | 429 | 3,280 | 0 |
| 31 Dec 16 | 4,370 | 405 | 2,964 | 0 |
| 30 Sep 16 | 4,000 | 340 | 2,683 | 0 |
| 30 Sep 15 | 2,754 | 172 | 1,712 | 0 |
| 30 Sep 14 | 1,451 | 44 | 1,003 | 0 |
Quality Earnings: 6191 has a large one-off loss of ¥1.1B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 6191's current net profit margins (4.6%) are lower than last year (8.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6191 has become profitable over the past 5 years, growing earnings by 20.5% per year.
Accelerating Growth: 6191's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 6191 had negative earnings growth (-16.3%) over the past year, making it difficult to compare to the Hospitality industry average (33.1%).
Return on Equity
High ROE: 6191's Return on Equity (7.2%) is considered low.