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Market Closed -
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5-day change | 1st Jan Change | ||
| 197.40 GBX | +0.61% |
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-4.87% | -13.80% |
| 02-04 | On the Beach Group plc Recommends Final Dividend 2025, Payable on 19 March 2026 | CI |
| 12-19 | On the Beach Group plc, 2025 Earnings Call, Dec 02, 2025 |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
: Breakdown by Business Segment
| Fiscal Period: September | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Travel and Tourism Services | ||||||||||
Classic Package Holidays (CPH) | 1.7M | 5.8M | 6M | - | - | |||||
EBITDA | -1.7M | -100K | 100K | - | - | |||||
D&A | 200K | 200K | - | - | - | |||||
Operating Income | -1.6M | -700K | 100K | - | - | |||||
International | - | 700K | - | - | - | |||||
EBITDA | -200K | - | - | - | - | |||||
D&A | 100K | 100K | - | - | - | |||||
Operating Income | -400K | -100K | - | - | - | |||||
Classic Collection | 6.5M | 50.5M | 58.1M | 9M | - | |||||
Gross Profit | - | - | - | 4M | - | |||||
EBITDA | -3.1M | -100K | -1M | 1.7M | - | |||||
D&A | 1.3M | 1.4M | 1.3M | - | - | |||||
Operating Income | -4.8M | -1.8M | -2.6M | 1.1M | - | |||||
OTB (Onthebeach.Co.Uk and Sunshine.Co.Uk) | 13M | 87.1M | 106M | 119M | - | |||||
Gross Profit | - | - | - | 113M | - | |||||
EBITDA | -6.1M | 22.1M | 32.1M | 36.3M | - | |||||
D&A | 10.3M | 11.1M | 14.1M | - | - | |||||
Operating Income | -29M | 5.2M | 12.8M | 20.1M | - | |||||
Online Travel Agencies | ||||||||||
Online Travel Agent | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Net Income | - | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: September | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
International | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
United Kingdom | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - |
- Stock Market
- Equities
- OTB Stock
- Financials On the Beach Group plc
- Business Segments
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