Hostelworld Group plc (HSW.L)
GBp 111.0
(2.3%)
GBp 111.0
(2.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 93.26 Million | 69.69 Million | 16.9 Million | 15.36 Million | 80.67 Million | 82.08 Million |
| Cost of Revenue | 40.62 Million | 12.57 Million | 11.11 Million | 13.21 Million | 13.73 Million | - |
| Gross Profit | 52.64 Million | 57.11 Million | 5.78 Million | 2.14 Million | 66.93 Million | 82.08 Million |
| Operating Expenses | 47.65 Million | 68.98 Million | 37.56 Million | 34.25 Million | 74.24 Million | 73.73 Million |
| Selling, General and Administrative Expenses | 47.54 Million | 51.88 Million | 20.59 Million | 16.57 Million | 43.41 Million | 43.1 Million |
| Research and Development Expenses | 2.99 Million | 2.81 Million | 3.44 Million | 2.55 Million | 1.84 Million | 1.97 Million |
| Other Expenses | -2.88 Million | 17.09 Million | 16.97 Million | 17.67 Million | 30.82 Million | 30.63 Million |
| Cost and Expenses | 88.28 Million | 81.56 Million | 48.68 Million | 47.46 Million | 74.24 Million | 73.73 Million |
| Operating Income | 4.98 Million | -11.87 Million | -31.77 Million | -32.1 Million | 9.49 Million | 6.69 Million |
| Interest Expense | - | 4.27 Million | 3.44 Million | 182 Thousand | 178 Thousand | 3.28 Million |
| Income Tax Expense | 6.2 Million | -649 Thousand | -562 Thousand | -1.63 Million | -5.38 Million | 961 Thousand |
| Earnings before Tax | -1.07 Million | -17.91 Million | -36.57 Million | -50.49 Million | 3.01 Million | 6.65 Million |
| Net Income | 5.13 Million | -17.26 Million | -36.01 Million | -48.85 Million | 8.39 Million | 5.69 Million |
| Earnings Per Share Basic | 0.04 | -0.15 | -0.31 | -0.46 | 0.09 | 0.06 |
| Earnings Per Share Diluted | 0.04 | -0.15 | -0.31 | -0.46 | 0.09 | 0.06 |
| Weighted Average Shares Outstanding | 126.19 Million | 117.33 Million | 116.32 Million | 106.94 Million | 96.93 Million | 96.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.35 Million | 117.33 Million | 116.32 Million | 106.94 Million | 96.93 Million | 96.94 Million |
| Gross Margin | 0.56 | 0.82 | 0.34 | 0.14 | 0.83 | 1.00 |
| EBIT Margin | 0.06 | -0.02 | -1.19 | -1.19 | 0.29 | 0.28 |
| Profit Margin | 0.06 | -0.25 | -2.13 | -3.18 | 0.10 | 0.07 |
| EBITDA | 5.21 Million | -2.01 Million | -20.66 Million | -36.11 Million | 17.13 Million | 20.1 Million |
| Earnings Before Tax Margin | 0.05 | -0.17 | -1.88 | -2.09 | 0.12 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 23.21 Million | 23.21 Million | 93.26 Million | 23.71 Million | 23.71 Million | 22.91 Million |
| Cost of Revenue | 9.61 Million | 21.24 Million | 40.62 Million | 9.96 Million | 9.96 Million | 10.34 Million |
| Gross Profit | 13.6 Million | 1.96 Million | 52.64 Million | 13.75 Million | 13.75 Million | 12.57 Million |
| Operating Expenses | 11.59 Million | 34.49 Thousand | 51.19 Million | 10.43 Million | 10.43 Million | 15.16 Million |
| Selling, General and Administrative Expenses | 11.62 Million | 6500.00 | - | 10.36 Million | 10.36 Million | 13.4 Million |
| Research and Development Expenses | 811.5 Thousand | - | - | 736.5 Thousand | 736.5 Thousand | 762 Thousand |
| Other Expenses | -839.5 Thousand | - | - | - | - | - |
| Cost and Expenses | 21.21 Million | 21.28 Million | 91.81 Million | 20.39 Million | 20.39 Million | 25.5 Million |
| Operating Income | 2 Million | 1.97 Million | 5.1 Million | 3.38 Million | 3.38 Million | -838.5 Thousand |
| Interest Expense | - | - | - | - | - | 2.93 Million |
| Income Tax Expense | 590 Thousand | 590 Thousand | 6.2 Million | 3.3 Million | 3.3 Million | 206.5 Thousand |
| Earnings before Tax | 1.85 Million | 1.85 Million | -1.07 Million | 3 Million | 3 Million | -3.54 Million |
| Net Income | 1.26 Million | 1.26 Million | 5.13 Million | 6.31 Million | 6.31 Million | -3.74 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.05 | 0.05 | -0.03 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.05 | 0.05 | -0.03 |
| Weighted Average Shares Outstanding | 128.77 Million | 128.77 Million | 126.19 Million | 132.24 Million | 132.24 Million | 120.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 129 Million | 128.77 Million | 126.35 Million | 132.31 Million | 132.31 Million | 120.39 Million |
| Gross Margin | 0.59 | 0.08 | 0.56 | 0.58 | 0.58 | 0.55 |
| EBIT Margin | 0.16 | 0.19 | - | 0.14 | 0.17 | 0.06 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.27 | 0.27 | -0.16 |
| EBITDA | 3.61 Million | 4.42 Million | - | 3.41 Million | 4.14 Million | 1.38 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.05 | 0.14 | 0.14 | -0.04 |
GRST
CNO-PA
SIRC
AIHLF
CDXFF
8450