Dalata Hotel Group Past Earnings Performance
Past criteria checks 2/6
Dalata Hotel Group has been growing earnings at an average annual rate of 13.3%, while the Hospitality industry saw earnings growing at 25.8% annually. Revenues have been growing at an average rate of 12.3% per year. Dalata Hotel Group's return on equity is 6.5%, and it has net margins of 14.8%.
Key information
13.3%
Earnings growth rate
8.0%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 12.3% |
| Return on equity | 6.5% |
| Net Margin | 14.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Dalata Hotel Group 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 | 608 | 90 | 172 | 0 |
| 30 Sep 23 | 615 | 91 | 169 | 0 |
| 30 Jun 23 | 623 | 92 | 166 | 0 |
| 31 Mar 23 | 591 | 94 | 159 | 0 |
| 31 Dec 22 | 558 | 97 | 153 | 0 |
| 30 Sep 22 | 465 | 84 | 133 | 0 |
| 30 Jun 22 | 373 | 71 | 114 | 0 |
| 31 Mar 22 | 282 | 32 | 92 | 0 |
| 31 Dec 21 | 192 | -6 | 70 | 0 |
| 30 Sep 21 | 144 | -37 | 88 | 0 |
| 30 Jun 21 | 96 | -68 | 106 | 0 |
| 31 Mar 21 | 116 | -84 | 112 | 0 |
| 31 Dec 20 | 137 | -101 | 117 | 0 |
| 30 Sep 20 | 222 | -59 | 107 | 0 |
| 30 Jun 20 | 308 | -18 | 96 | 0 |
| 31 Mar 20 | 369 | 30 | 105 | 0 |
| 31 Dec 19 | 429 | 78 | 114 | 0 |
| 30 Sep 19 | 422 | 78 | 130 | 0 |
| 30 Jun 19 | 414 | 77 | 146 | 0 |
| 31 Mar 19 | 404 | 76 | 150 | 0 |
| 31 Dec 18 | 393 | 75 | 154 | 0 |
| 30 Sep 18 | 381 | 73 | 147 | 0 |
| 30 Jun 18 | 369 | 70 | 140 | 0 |
| 31 Mar 18 | 361 | 69 | 136 | 0 |
| 31 Dec 17 | 352 | 68 | 133 | 0 |
| 30 Sep 17 | 338 | 58 | 129 | 0 |
| 30 Jun 17 | 324 | 48 | 126 | 0 |
| 31 Mar 17 | 307 | 41 | 120 | 0 |
| 31 Dec 16 | 291 | 35 | 114 | 0 |
| 30 Sep 16 | 274 | 36 | 100 | 0 |
| 30 Jun 16 | 258 | 37 | 86 | 0 |
| 31 Mar 16 | 242 | 29 | 82 | 0 |
| 31 Dec 15 | 226 | 22 | 77 | 0 |
| 30 Sep 15 | 184 | 13 | 67 | 0 |
| 30 Jun 15 | 142 | 3 | 57 | 0 |
| 31 Mar 15 | 110 | 3 | 49 | 0 |
| 31 Dec 14 | 79 | 4 | 41 | 0 |
| 30 Sep 14 | 74 | 3 | 38 | 0 |
| 30 Jun 14 | 69 | 2 | 35 | 0 |
| 31 Mar 14 | 65 | 1 | 34 | 0 |
| 31 Dec 13 | 61 | -1 | 32 | 0 |
Quality Earnings: DLTT.F has high quality earnings.
Growing Profit Margin: DLTT.F's current net profit margins (14.8%) are lower than last year (17.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DLTT.F's earnings have grown by 13.3% per year over the past 5 years.
Accelerating Growth: DLTT.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: DLTT.F had negative earnings growth (-6.7%) over the past year, making it difficult to compare to the Hospitality industry average (12.4%).
Return on Equity
High ROE: DLTT.F's Return on Equity (6.5%) is considered low.
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 | 2024/06/10 16:36 |
| End of Day Share Price | 2024/03/13 00:00 |
| Earnings | 2023/12/31 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Dalata Hotel Group plc is covered by 12 analysts. 6 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 |
|---|---|
| Robert Chantry | Berenberg |
| Jack Cummings | Berenberg |
| Jim O'Neill | Davy |