OSW Earnings Prediction
The chart below shows how OSW performed 10 days before and after its earnings report, based on data from the past quarters. Typically, OSW sees a -3.03% change in stock price 10 days leading up to the earnings, and a +2.37% change 10 days following the report. On the earnings day itself, the stock moves by +1.28%. This data can give you a slight idea of what to expect for the next quarter's release.
OSW Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
241.70M
11.76%
7.47%
Gross Margin
15.64%
7.49%
7.20%
Operating Margin
10.35%
32.02%
23.51%
Net Margin
8.92%
-17.56%
27.25%
EPS
0.20
-13.04%
33.33%
No Data Available
OSW Earnings Analysis
OneSpaWorld Holdings Limited Common Shares Corporation (OSW.O) Earnings Conference Call
Positive
Record Revenue Increase: Total revenues increased 12% to a record $241.7 million, compared to $216.3 million in the third quarter of 2023.
Record Operating Income Growth: Income from operations increased 48% to a record $25 million, compared to $17 million in the third quarter of 2023.
Record Adjusted EBITDA Growth: Adjusted EBITDA increased 33% to a record $33 million, compared to $24.9 million in the third quarter of 2023.
Free Cash Flow Surge: Unlevered after-tax free cash flow increased 28% to a record $31 million, compared to $24.2 million in the third quarter of 2023.
Health Centers Expansion: At quarter end, we operated health and wellness centers on 196 ships, up from 189 ships in the third quarter of 2023.
Negative
Net Income Decline: 1. Decline in Net Income: Net income decreased to $21.6 million in Q3 2024 from $23.4 million in Q3 2023, primarily due to a $7.4 million decline in the fair value of warrant liabilities.
Rising Service Costs: 2. Increased Cost of Services: Cost of services rose to $159.6 million in Q3 2024, up from $146.1 million in Q3 2023, driven by increased service revenue of $194 million compared to $175 million in the prior year.
Rising Product Costs: 3. Higher Cost of Products: Cost of products increased to $40.1 million in Q3 2024 from $34.5 million in Q3 2023, attributed to higher product revenue of $47.3 million compared to $40 million in the previous year.
Land-Based Spa Revenue Decline: 4. Softness in Land-Based Spa Revenue: Revenue generation from land-based spas was negatively impacted by renovations at several hotels, leading to lower performance compared to maritime operations.
Occupancy Rate Decline: 5. Occupancy Challenges in Asia: The company experienced softness in occupancy rates in Asia, which negatively affected revenue generation compared to the previous year.
OSW FAQs
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OSW Earning Call Sentiment
OneSpaWorld Holdings Limited (OSW) Q3 2024 Earnings Call Transcript
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OSW.O
-2.02%Positive
The earnings call summary reveals strong financial performance with significant revenue and EBITDA growth, increased dividend payments, and share repurchases. The optimistic guidance for 2024 further supports a positive outlook. Despite some concerns in the Q&A about land-based spa performance and management's unclear responses, the robust demand and strategic expansions in maritime services are favorable. Additionally, the market cap suggests moderate sensitivity to news, aligning with a positive stock movement prediction of 2% to 8% over the next two weeks.