London · Delayed Price · Currency is GBP · Price in GBX On the Beach Group Earnings Call Transcripts
Fiscal Year 2026
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Record booking and traveled volumes, strong growth in city breaks and Ireland, and improved app engagement drove resilient performance despite geopolitical and market headwinds. Profit guidance reinstated, with continued investment in technology and automation supporting medium-term growth.
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 key risks. Outlook remains positive with ambitions to double sales and profit in the medium term.