Tourism Holdings Past Earnings Performance

Past criteria checks 4/6

Tourism Holdings has been growing earnings at an average annual rate of 2.1%, while the Transportation industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 10.9% per year. Tourism Holdings's return on equity is 10.4%, and it has net margins of 7.6%.

Key information

2.1%

Earnings growth rate

-12.7%

EPS growth rate

Transportation Industry Growth	8.8%
Revenue growth rate	10.9%
Return on equity	10.4%
Net Margin	7.6%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Here's What Analysts Are Forecasting For Tourism Holdings Limited (NZSE:THL) After Its Interim Results

Feb 23

We Think Tourism Holdings Limited's (NZSE:THL) CEO Compensation Package Needs To Be Put Under A Microscope

Oct 14

What Type Of Shareholders Make Up Tourism Holdings Limited's (NZSE:THL) Share Registry?

Feb 11

Is It Too Late To Consider Buying Tourism Holdings Limited (NZSE:THL)?

Jan 23

Tourism Holdings Limited's (NZSE:THL) Stock Is Going Strong: Have Financials A Role To Play?

Dec 23

A Look At Tourism Holdings' (NZSE:THL) Share Price Returns

Dec 08

Should We Be Excited About The Trends Of Returns At Tourism Holdings (NZSE:THL)?

Nov 23

Revenue & Expenses Breakdown
Beta

How Tourism Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NZSE:THL Revenue, expenses and earnings (NZD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	852	64	403
30 Sep 23	758	57	364
30 Jun 23	664	50	326
31 Mar 23	548	39	285
31 Dec 22	432	28	245
30 Sep 22	389	13	222
30 Jun 22	346	-1	199
31 Mar 22	337	-9	195
31 Dec 21	328	-16	191
30 Sep 21	344	-15	191
30 Jun 21	359	-14	192
31 Mar 21	379	0	194
31 Dec 20	399	13	197
30 Sep 20	400	20	213
30 Jun 20	401	27	230
31 Mar 20	412	26	243
31 Dec 19	423	25	255
30 Sep 19	423	28	251
30 Jun 19	423	30	247
31 Mar 19	424	43	243
31 Dec 18	424	57	239
30 Sep 18	425	60	236
30 Jun 18	426	62	234
31 Mar 18	415	52	230
31 Dec 17	404	42	227
30 Sep 17	372	36	213
30 Jun 17	341	30	200
31 Mar 17	316	29	187
31 Dec 16	291	27	174
30 Sep 16	285	26	169
30 Jun 16	279	24	165
31 Mar 16	269	24	158
31 Dec 15	259	23	151
30 Sep 15	248	21	148
30 Jun 15	237	20	145
31 Mar 15	232	17	175
31 Dec 14	227	14	206
30 Sep 14	228	13	177
30 Jun 14	228	11	147
31 Mar 14	228	9	84
31 Dec 13	228	7	22
30 Sep 13	227	5	23
30 Jun 13	225	4	23

Quality Earnings: THL has a high level of non-cash earnings.

Growing Profit Margin: THL's current net profit margins (7.6%) are higher than last year (6.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: THL's earnings have grown by 2.1% per year over the past 5 years.

Accelerating Growth: THL's earnings growth over the past year (132.4%) exceeds its 5-year average (2.1% per year).

Earnings vs Industry: THL earnings growth over the past year (132.4%) exceeded the Transportation industry 6.3%.

Tourism Holdings Past Earnings Performance

Past criteria checks 4/6

Key information

Recent past performance updates

First half 2024 earnings released: EPS: NZ$0.18 (vs NZ$0.15 in 1H 2023)

Tourism Holdings Limited to Report First Half, 2024 Results on Feb 20, 2024

Full year 2023 earnings: EPS and revenues exceed analyst expectations

Tourism Holdings Limited to Report Fiscal Year 2023 Results on Aug 29, 2023

First half 2023 earnings released: EPS: NZ$0.15 (vs NZ$0.027 loss in 1H 2022)

Tourism Holdings Limited to Report First Half, 2023 Results on Feb 23, 2023

Recent updates

Tourism Holdings Limited Announces Appointment of Kate Meldrum as COO- North America

Tourism Holdings Limited Announces the Appointment of Cameron Mathewson as Chief Financial Officer, Effective 1 July 2024

Now 23% undervalued after recent price drop

Chief Transformation Officer recently sold NZ$214k worth of stock

Upcoming dividend of NZ$0.053 per share

An undisclosed buyer acquired 14.14% stake in Camplify Holdings Limited (ASX:CHL) from Tourism Holdings Limited (NZSE:THL) for AUD 19.2 million.

An undisclosed buyer acquired 14.14% stake in Camplify Holdings Limited (ASX:CHL) from Tourism Holdings Limited (NZSE:THL) for AUD 19.2 million.

Independent Non Executive Director recently sold NZ$149k worth of stock

Consensus EPS estimates fall by 10%, revenue upgraded

Here's What Analysts Are Forecasting For Tourism Holdings Limited (NZSE:THL) After Its Interim Results

First half 2024 earnings released: EPS: NZ$0.18 (vs NZ$0.15 in 1H 2023)

Tourism Holdings Limited Announces CFO Changes

Tourism Holdings Limited to Report First Half, 2024 Results on Feb 20, 2024

Chief Transformation Officer recently sold NZ$300k worth of stock

Tourism Holdings Limited Announces Resignation of Nick Judd as Chief Financial Officer

Tourism Holdings Limited Announces Resignation of Nick Judd as Chief Financial Officer

Price target decreased by 7.5% to NZ$4.69

Tourism Holdings Limited Announces Actual Final Dividend for the Twelve Months Ended June 30, 2023, Payment Date Is September 29, 2023

Chief Financial Officer exercised options to buy NZ$1.2m worth of stock.

CEO, MD & Executive Director exercised options to buy NZ$611k worth of stock.

Upcoming dividend of NZ$0.18 per share at 3.9% yield

Tourism Holdings Limited Declares Final Dividend for Period of Twelve Months June 30, 2023, Payment Date Is September 29, 2023

Full year 2023 earnings: EPS and revenues exceed analyst expectations

Tourism Holdings Limited to Report Fiscal Year 2023 Results on Aug 29, 2023

Now 22% undervalued after recent price drop

Independent Chairman of the Board recently bought NZ$70k worth of stock

Consensus EPS estimates fall by 22%

Now 22% undervalued

Chief Financial Officer recently sold NZ$100k worth of stock

Now 21% undervalued

Now 21% undervalued

First half 2023 earnings released: EPS: NZ$0.15 (vs NZ$0.027 loss in 1H 2022)

Price target increased by 9.1% to NZ$4.86

Tourism Holdings Limited to Report First Half, 2023 Results on Feb 23, 2023

Chief Executive Officer recently sold NZ$552k worth of stock

Insufficient new directors

Chief Executive Officer exercised options to buy NZ$720k worth of stock.

Tourism Holdings Limited Provides Earnings Guidance for Fiscal 2023

Tourism Holdings Limited, Annual General Meeting, Nov 01, 2022

Price target increased to NZ$4.32

JUCY GROUP (2020) Limited entered into an agreement to acquire Certain ATL Assets from Tourism Holdings Limited (NZSE:THL) and Apollo Tourism & Leisure Ltd (ASX:ATL) for NZD 45 million.

Tourism Holdings Limited, Annual General Meeting, Oct 10, 2022

GM of Finance & Acting CFO exercised options to buy NZ$235k worth of stock.

Chief Customer & Commercial Officer exercised options to buy NZ$233k worth of stock.

Price target increased to NZ$4.19

Full year 2022 earnings: EPS and revenues exceed analyst expectations

Insufficient new directors

Now 21% undervalued after recent price drop

Tourism Holdings Limited to Report Fiscal Year 2022 Results on Aug 26, 2022

Price target decreased to NZ$3.73

First half 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Tourism Holdings Limited, Annual General Meeting, Apr 20, 2022

Chief Financial Officer exercised options to buy NZ$222k worth of stock.

Consensus forecasts updated

Price target increased to NZ$3.28

Apollo Tourism & Leisure Ltd (ASX:ATL) have entered into a conditional Scheme Implementation Deed to acquire Tourism Holdings Limited (NZSE:THL) on December 9, 2021

We Think Tourism Holdings Limited's (NZSE:THL) CEO Compensation Package Needs To Be Put Under A Microscope

Full year 2021 earnings released: NZ$0.092 loss per share (vs NZ$0.19 profit in FY 2020)

Tourism Holdings (NZSE:THL) Is Reinvesting At Lower Rates Of Return

Should You Investigate Tourism Holdings Limited (NZSE:THL) At NZ$2.65?

Consensus EPS estimates increase to -NZ$0.10

Investor sentiment improved over the past week

Tourism Holdings (NZSE:THL) Takes On Some Risk With Its Use Of Debt

First half 2021 earnings released: NZ$0.01 loss per share (vs NZ$0.089 profit in 1H 2020)

Tourism Holdings Limited (NZSE:THL) entered into an agreement to acquire remaining 50% stake in Action Manufacturing Group LP from Alpine Bird Manufacturing Limited for NZD 8.6 million.

Returns On Capital At Tourism Holdings (NZSE:THL) Paint An Interesting Picture

What Type Of Shareholders Make Up Tourism Holdings Limited's (NZSE:THL) Share Registry?

New 90-day low: NZ$2.20

Is It Too Late To Consider Buying Tourism Holdings Limited (NZSE:THL)?

Revenue & Expenses Breakdown
Beta