Hostelworld Group PLC
LSE:HSW
Income Statement
Earnings Waterfall
Hostelworld Group PLC
Revenue
|
93.3m
EUR
|
Operating Expenses
|
-88m
EUR
|
Operating Income
|
5.3m
EUR
|
Other Expenses
|
-117k
EUR
|
Net Income
|
5.1m
EUR
|
Income Statement
Hostelworld Group PLC
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
83
N/A
|
80
-4%
|
81
+1%
|
87
+8%
|
87
0%
|
83
-5%
|
82
-1%
|
78
-5%
|
81
+3%
|
54
-33%
|
15
-71%
|
6
-60%
|
17
+172%
|
42
+148%
|
70
+66%
|
88
+26%
|
93
+6%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(72)
|
(73)
|
(72)
|
(76)
|
(75)
|
(74)
|
(74)
|
(71)
|
(74)
|
(65)
|
(46)
|
(40)
|
(47)
|
(65)
|
(81)
|
(90)
|
(88)
|
|
Selling, General & Administrative |
(60)
|
(60)
|
(57)
|
(61)
|
(61)
|
(60)
|
(60)
|
(57)
|
(60)
|
(51)
|
(32)
|
(25)
|
(34)
|
(55)
|
(70)
|
(78)
|
(76)
|
|
Depreciation & Amortization |
(12)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(12)
|
(6)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Operating Income |
12
N/A
|
7
-44%
|
9
+33%
|
11
+27%
|
11
+3%
|
9
-20%
|
8
-7%
|
7
-12%
|
6
-13%
|
(11)
N/A
|
(31)
-189%
|
(34)
-9%
|
(30)
+11%
|
(23)
+23%
|
(11)
+50%
|
(2)
+82%
|
5
N/A
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(31)
|
(12)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(8)
|
(2)
|
|
Non-Reccuring Items |
100
|
96
|
(9)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(5)
|
(19)
|
(16)
|
(2)
|
(3)
|
(1)
|
(0)
|
(4)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
80
N/A
|
90
+11%
|
0
-100%
|
11
+8 033%
|
12
+9%
|
9
-20%
|
7
-30%
|
4
-37%
|
3
-29%
|
(16)
N/A
|
(50)
-211%
|
(52)
-4%
|
(37)
+30%
|
(31)
+16%
|
(18)
+41%
|
(10)
+42%
|
(1)
+90%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
6
|
5
|
0
|
2
|
1
|
1
|
1
|
1
|
(0)
|
6
|
|
Income from Continuing Operations |
81
|
91
|
1
|
10
|
11
|
9
|
6
|
10
|
8
|
(16)
|
(49)
|
(51)
|
(36)
|
(30)
|
(17)
|
(10)
|
5
|
|
Net Income (Common) |
81
N/A
|
91
+12%
|
1
-99%
|
10
+1 161%
|
11
+14%
|
9
-21%
|
6
-36%
|
10
+79%
|
8
-17%
|
(16)
N/A
|
(49)
-202%
|
(51)
-5%
|
(36)
+30%
|
(30)
+17%
|
(17)
+42%
|
(10)
+39%
|
5
N/A
|
|
EPS (Diluted) |
0.84
N/A
|
0.95
+13%
|
0.01
-99%
|
0.11
+1 000%
|
0.12
+9%
|
0.09
-25%
|
0.06
-33%
|
0.1
+67%
|
0.09
-10%
|
-0.17
N/A
|
-0.46
-171%
|
-0.43
+7%
|
-0.31
+28%
|
-0.26
+16%
|
-0.15
+42%
|
-0.09
+40%
|
0.04
N/A
|