On The Beach Group PLC (FRA:9BP)

Full Year 2025 On The Beach Group PLC Earnings Call Transcript

Dec 2, 2025 / 11:00 AM GMT

Release Date Price: €2.42 (+12.04%)

Transcript

Key Points

Positve

On The Beach Group PLC (STU:9BP) reported a record year with an 11% growth in financial performance.
The company achieved a 45% increase in earnings per share to 19p.
Summer 25 volumes grew by 13% year on year, with volume growth across all destinations and star ratings.
The company has made significant progress in its strategic pillars: stickiness, choice, and peace of mind.
On The Beach Group PLC (STU:9BP) has a strong forward order book for the winter, with a 12% growth year on year.

Negative

There was a reported slowdown in trading in September due to the shortening of lead times impacting bookings growth for summer 2026.
The company experienced a loss of 16 million related to the wind-down of classic collection, largely non-cash.
Average margin per booking decreased by GBP6 year on year, reflecting the move into cities and Ireland.
The company's marketing costs, although more effective, still included a net 2 million pounds spend for the launch in the Republic of Ireland.
Despite strong growth, the company faces challenges in maintaining high margins in new markets like city breaks and Ireland.

Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

OTB.L - On The Beach Group PLC
Full Year 2025 On The Beach Group PLC Earnings Call
Dec 02, 2025 / 11:00AM GMT

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Presentation
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Unidentified_1 [1]
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Welcome everyone to the the On the Beach FY25 results presentation.

We have split this presentation into 4 parts. I'm going to start with some highlights. John's going to take us through the financial performance, and then I'll provide updates on the markets in which we operate and the strategic progress we've made this year.

So starting with some of the the key highlights, this year has been another record year for On the Beach.

We've delivered another very strong financial performance with growth of 11%.

Improving operating margins and record amounts returned to shareholders through share buybacks and dividends.

Overall, this results in a 45% increase in earnings per share to

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