Financials in USD. 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? | $92.10M | $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 | $18.08M | $15.10M | $13.21M | $13.73M | $14.54M | $0 | $11.85M |
| Gross Profit? | $82.77M | $73.00M | $52.64M | $51.61M | $1.80M | $2.15M | $66.94M | $67.55M | $86.67M | $68.66M |
| Gross Margin? | +89.9% | +79.3% | +56.4% | +74.1% | +10.7% | +14.0% | +83.0% | +82.3% | +100.0% | +85.3% |
| Operating Expenses? | $70.50M | $61.70M | $47.66M | $63.49M | $34.88M | $52.41M | $60.51M | $59.20M | $75.37M | $71.87M |
| Operating Income? | $12.27M | $11.30M | $4.98M | -$13.61M | -$33.08M | -$50.26M | $3.29M | $6.70M | $11.90M | $187,000 |
| EBITDA? | $21.60M | $20.60M | $13.80M | -$12.77M | -$30.50M | -$17.50M | $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