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 21.5% 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 Growth19.5%
Revenue growth rate-4.3%
Return on equity7.2%
Net Margin4.6%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:EOVB.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2324,7521,14210,5210
30 Sep 2323,3861,2749,9450
30 Jun 2321,7962,3128,8740
31 Mar 2319,6511,7087,8420
31 Dec 2215,4771,3656,6010
30 Sep 2213,5891,7126,0420
30 Jun 2211,8711,4395,6230
31 Mar 2211,8482,2045,1020
31 Dec 2114,1072,6575,1610
30 Sep 2117,5242,3724,8850
30 Jun 2116,227-5,7644,4350
31 Mar 2117,060-7,1104,7590
31 Dec 2019,821-9,3976,3290
30 Sep 2021,241-9,1378,1820
30 Jun 2027,370-49110,2500
31 Mar 2029,046-8611,9430
31 Dec 1927,5511,62612,1590
30 Sep 1924,30673312,0570
30 Jun 1922,2551,36711,8940
31 Mar 1919,6321,06910,6610
31 Dec 1815,5556048,8200
30 Sep 1812,4268446,9240
30 Jun 187,885-4005,5770
31 Mar 186,473254,5490
31 Dec 175,9383124,1370
30 Sep 175,5344203,8210
30 Jun 175,2114563,6010
31 Mar 174,7574293,2800
31 Dec 164,3704052,9640
30 Sep 164,0003402,6830
30 Sep 152,7541721,7120
30 Sep 141,451441,0030

Quality Earnings: EOVB.F has a large one-off loss of ¥1.1B impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: EOVB.F'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: EOVB.F has become profitable over the past 5 years, growing earnings by 20.5% per year.

Accelerating Growth: EOVB.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: EOVB.F had negative earnings growth (-16.3%) over the past year, making it difficult to compare to the Hospitality industry average (7.6%).


Return on Equity

High ROE: EOVB.F's Return on Equity (7.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/04/02 03:58
End of Day Share Price 2024/01/04 00:00
Earnings2023/12/31
Annual Earnings2023/09/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

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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

AirTrip Corp. is covered by 3 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Taro IshiharaDaiwa Securities Co. Ltd.
null nullStorm Research Limited
Takayuki KatouTokai Tokyo Intelligence Laboratory Co., Ltd.