Hostelworld Group plc (HSWLF)
USD 1.7
(0.0%)
USD 1.7
(0.0%)
| 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 | 18.07 Million | 15.1 Million | 13.21 Million | 13.73 Million | 14.53 Million |
| Gross Profit | 52.64 Million | 51.61 Million | 1.8 Million | 2.14 Million | 66.93 Million | 67.55 Million |
| Operating Expenses | 51.19 Million | 63.48 Million | 33.7 Million | 34.25 Million | 60.5 Million | 59.2 Million |
| Selling, General and Administrative Expenses | 47.54 Million | 49.84 Million | 20.72 Million | 16.56 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 | - | - | - | - | - | - |
| Cost and Expenses | 91.81 Million | 81.56 Million | 48.8 Million | 47.46 Million | 74.24 Million | 73.73 Million |
| Operating Income | 5.1 Million | -13.61 Million | -33.07 Million | -50.25 Million | 3.29 Million | 6.69 Million |
| Interest Expense | - | 4.3 Million | 3.5 Million | 246 Thousand | 178 Thousand | 70.99 Thousand |
| 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 | 0.74 | 0.11 | 0.14 | 0.83 | 0.82 |
| EBIT Margin | 0.06 | -0.02 | -1.19 | -1.18 | 0.25 | 0.26 |
| 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 | -0.20 | -1.96 | -3.27 | 0.04 | 0.08 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 50.17 Million | 93.55 Million | 52.11 Million | 50.98 Million | 69.69 Million | 43.55 Million |
| Cost of Revenue | 5.29 Million | 11.81 Million | 6.37 Million | - | 18.07 Million | - |
| Gross Profit | 44.87 Million | 81.74 Million | 45.74 Million | 50.98 Million | 51.61 Million | 43.55 Million |
| Operating Expenses | 39.17 Million | 73.79 Million | 36.25 Million | 45.12 Million | 63.48 Million | 36.52 Million |
| Selling, General and Administrative Expenses | 39.36 Million | - | 36.25 Million | 45.12 Million | - | 36.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 193.39 Thousand | - | - | - | - | - |
| Cost and Expenses | 44.46 Million | 85.6 Million | 42.63 Million | 51.76 Million | 81.56 Million | 42.64 Million |
| Operating Income | 5.7 Million | 7.94 Million | 9.48 Million | -786.35 Thousand | -13.61 Million | 911 Thousand |
| Interest Expense | 1.87 Million | - | 2.08 Million | 3.72 Million | 4.3 Million | 3.49 Million |
| Income Tax Expense | 1.1 Million | -6.22 Million | -7.27 Million | 459.35 Thousand | -649 Thousand | -282.79 Thousand |
| Earnings before Tax | 3.77 Million | -1.21 Million | 6.55 Million | -7.97 Million | -17.91 Million | -3.17 Million |
| Net Income | 2.72 Million | 5.15 Million | 13.88 Million | -8.33 Million | -17.26 Million | -3.1 Million |
| Earnings Per Share Basic | 0.02 | - | 0.11 | -0.07 | - | -0.03 |
| Earnings Per Share Diluted | 0.02 | - | 0.11 | -0.07 | - | -0.03 |
| Weighted Average Shares Outstanding | 124.1 Million | 121.99 Million | 123.63 Million | 120.39 Million | 117.33 Million | 117.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 129 Million | 126.35 Million | 123.63 Million | 120.39 Million | 117.33 Million | 117.51 Million |
| Gross Margin | 0.89 | 0.87 | 0.88 | 1.00 | 0.74 | 1.00 |
| EBIT Margin | 0.22 | - | 0.30 | 0.11 | - | 0.16 |
| Profit Margin | 0.05 | 0.06 | 0.27 | -0.16 | -0.25 | -0.07 |
| EBITDA | 10.93 Million | - | 15.86 Million | 5.85 Million | - | 7.03 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.18 | -0.02 | -0.20 | 0.02 |
600969
BTEK
107590
INCOAX
600409
002789