London · Delayed Price · Currency is GBP · Price in GBX On the Beach Group Earnings Call Transcripts
Fiscal Year 2025
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Record year with 11% TTV growth, 45% EPS increase, and strong shareholder returns. Expansion into city breaks, Ireland, and cruise tripled the addressable market, while improved margins and technology investments support a confident FY26 outlook.
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Sales grew 13% to $640 million with booking volumes up 11% and adjusted profit before tax rising 23% year-over-year. Expansion into city destinations and Ireland, along with platform upgrades, more than doubled the addressable market. Summer bookings and current trading momentum point to another record year.
Fiscal Year 2024
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Sales grew 15% to £1.2 billion with record summer volumes and strong cash generation. Adjusted PBT rose 25% to £31 million, and a new Ryanair partnership resolved litigation and improved efficiency. Outlook remains positive with ambitious growth targets.