Airbnb Past Earnings Performance

Past criteria checks 3/6

Airbnb has been growing earnings at an average annual rate of 68.5%, while the Hospitality industry saw earnings growing at 31.2% annually. Revenues have been growing at an average rate of 24.8% per year. Airbnb's return on equity is 21.7%, and it has net margins of 17%.

Key information

68.5%

Earnings growth rate

71.8%

EPS growth rate

Hospitality Industry Growth	7.1%
Revenue growth rate	24.8%
Return on equity	21.7%
Net Margin	17.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BVL:ABNB Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	10,840	1,838	5,428	1,950
30 Jun 24	10,505	4,844	5,233	1,845
31 Mar 24	10,241	4,939	5,085	1,777
31 Dec 23	9,917	4,792	4,974	1,722
30 Sep 23	9,601	5,460	3,998	1,688
30 Jun 23	9,088	2,300	3,889	1,635
31 Mar 23	8,708	2,029	3,692	1,559
31 Dec 22	8,399	1,893	3,505	1,502
30 Sep 22	8,029	1,629	3,376	1,472
30 Jun 22	7,383	1,248	3,192	1,450
31 Mar 22	6,614	801	3,053	1,425
31 Dec 21	5,992	-352	2,869	1,425
30 Sep 21	5,319	-4,294	3,718	3,119
30 Jun 21	4,424	-4,909	3,366	2,989
31 Mar 21	3,423	-5,416	3,049	2,857
31 Dec 20	3,378	-4,585	3,188	2,753
30 Sep 20	3,626	-1,048	2,358	974
31 Dec 19	4,805	-674	3,119	977
31 Dec 18	3,652	-17	2,190	579
31 Dec 17	2,562	-70	1,595	401

Quality Earnings: ABNB has high quality earnings.

Growing Profit Margin: ABNB's current net profit margins (17%) are lower than last year (56.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ABNB has become profitable over the past 5 years, growing earnings by 68.5% per year.

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

Earnings vs Industry: ABNB had negative earnings growth (-66.3%) over the past year, making it difficult to compare to the Hospitality industry average (-2.8%).

Return on Equity

High ROE: ABNB's Return on Equity (21.7%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/28 14:10
End of Day Share Price	2024/12/27 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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 here.

Analysis Model and Snowflake

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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 .

Analyst Sources

Airbnb, Inc. is covered by 56 analysts. 43 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
James Cordwell	Atlantic Equities LLP
Colin Sebastian	Baird
Ishan Majumdar	Baptista Research