OneSpaWorld Holdings Ltd
General ticker "OSW" information:
- Sector: Consumer Discretionary
- Industry: Diversified Consumer Services
- Capitalization: $2.1B
OneSpaWorld Holdings Ltd follows the US Stock Market performance with the rate: 65.8%.
Estimated limits based on current volatility of 1.4%: low 19.57$, high 20.11$
Factors to consider:
- Company pays dividends: last record date 2024-11-20, amount 0.04$ (Y0.80%)
- US accounted for 3.6% of revenue in the fiscal year ended 2022-12-31
- Current price 34.8% above estimated high
- Earnings for 18 months up through Q2 (+1 year) exceed our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2022-12-31 to 2024-12-30
- 2022-12-31 to 2023-12-31 estimated range: [8.00$, 13.76$]
- 2023-12-31 to 2024-12-30 estimated range: [8.67$, 14.80$]
Financial Metrics affecting the OSW estimates:
- Positive: 0.10 < Non-GAAP EPS, $ of 0.28
- Positive: Industry inventory ratio change (median), % of -1.97 <= -0.39
- Positive: 2.86 < Return on assets ratio (scaled to [-100,100]) of 6.90
- Positive: 1.03 < Operating profit margin, % of 2.77
Short-term OSW quotes
Long-term OSW plot with estimates
Financial data
YTD | 2021-12-31 | 2022-12-31 | 2023-12-31 |
---|---|---|---|
Operating Revenue | $144.03MM | $546.26MM | $794.04MM |
Operating Expenses | $196.09MM | $531.12MM | $739.87MM |
Operating Income | $-52.06MM | $15.14MM | $54.17MM |
Non-Operating Income | $-16.03MM | $38.65MM | $-58.67MM |
Interest Expense | $13.46MM | $15.76MM | $21.39MM |
Income(Loss) | $-68.09MM | $53.78MM | $-4.50MM |
Taxes | $0.43MM | $0.62MM | $-1.53MM |
Profit(Loss) | $-68.52MM | $53.16MM | $-2.97MM |
Stockholders Equity | $293.90MM | $365.81MM | $434.07MM |
Inventory | $29.48MM | $39.84MM | $47.50MM |
Assets | $688.87MM | $717.43MM | $706.14MM |
Operating Cash Flow | $-35.10MM | $24.76MM | $63.38MM |
Capital expenditure | $2.87MM | $4.83MM | $5.42MM |
Investing Cash Flow | $-2.87MM | $-4.83MM | $-5.42MM |
Financing Cash Flow | $27.47MM | $-18.72MM | $-62.66MM |
Earnings Per Share* | $-0.76 | $0.57 | $-0.03 |
* EPS are Split Adjusted, recent splits may be reflected with a delay.