Financials in GBp. Standardized financial statements.
A compact view of how Hostelworld Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £92.11M | £92.00M | £93.26M | £69.69M | £16.90M | £15.36M | £80.67M | £82.09M | £86.67M | £80.51M |
| Revenue Growth? | +0.1% | -1.4% | +33.8% | +312.3% | +10.0% | -81.0% | -1.7% | -5.3% | +7.6% | 0.0% |
| Cost of Revenue? | £9.33M | £19.00M | £40.62M | £12.58M | £11.12M | £13.21M | £13.73M | £0 | £0 | £11.85M |
| Gross Profit? | £82.78M | £73.00M | £52.64M | £57.11M | £5.79M | £2.15M | £66.94M | £82.09M | £86.67M | £68.66M |
| Gross Margin? | +89.9% | +79.3% | +56.4% | +82.0% | +34.2% | +14.0% | +83.0% | +100.0% | +100.0% | +85.3% |
| Operating Expenses? | £70.50M | £61.70M | £47.66M | £68.99M | £15.69M | £52.41M | £74.24M | £73.74M | £75.37M | £60.02M |
| Operating Income? | £12.27M | £11.30M | £4.98M | -£13.61M | -£33.08M | -£50.26M | £9.50M | £6.70M | £11.90M | £187,000 |
| EBITDA? | £21.60M | £18.00M | £13.80M | -£2.01M | -£20.67M | -£36.12M | £17.14M | £20.11M | £25.70M | £23.37M |
| Income Before Tax | £8.25M | £11.10M | -£1.07M | -£17.91M | -£36.58M | -£50.49M | £3.01M | £6.65M | £11.83M | £133,000 |
| Income Tax Expense | £1.37M | £2.00M | -£6.20M | -£649,000 | -£562,000 | -£1.64M | -£5.38M | £961,000 | £582,000 | -£651,000 |
| Net Income? | £6.87M | £9.10M | £5.14M | -£17.26M | -£36.02M | -£48.86M | £8.39M | £5.69M | £11.25M | £784,000 |
| EPS? | £0.06 | £0.07 | £0.04 | £-0.15 | £-0.31 | £-0.46 | £0.09 | £0.06 | £0.12 | £0.01 |
| Diluted EPS? | £0.05 | £0.07 | £0.04 | £-0.15 | £-0.31 | £-0.46 | £0.09 | £0.06 | £0.12 | £0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality