Cruise ships spa services firm OneSpaWorld beats estimates on fleet expansion, higher guest spending

Reuters10-29
Cruise ships spa services firm OneSpaWorld beats estimates on fleet expansion, higher guest spending

Overview

  • OneSpaWorld Q3 revenue rises 7% to $258.5 mln, beating analyst expectations

  • Adjusted EPS for Q3 beats estimates at $0.29

  • Company increases quarterly dividend by 25% to $0.05 per share

Outlook

  • OneSpaWorld expects fiscal 2025 revenue of $960-965 mln

  • Company forecasts fiscal 2025 adjusted EBITDA of $122-124 mln

Result Drivers

  • GUEST SPEND AND FLEET EXPANSION - Revenue growth driven by 4% increase in average guest spend, fleet expansion with new ship builds, and increased revenue days

  • NEW SHIP WELLNESS CENTERS - Launch of wellness centers on four new ships increased guest count and spending

  • TECHNOLOGY AND AI INTEGRATION - Integration of AI technologies and strategic investments in technology drove operational efficiencies and revenue growth

Key Details

Metric

Beat/Miss

Actual

Consensus Estimate

Q3 Revenue

Beat

$258.50 mln

$258.41 mln (4 Analysts)

Q3 Adjusted EPS

Beat

$0.29

$0.28 (5 Analysts)

Q3 Adjusted Net Income

Beat

$30.40 mln

$28.38 mln (4 Analysts)

Q3 Adjusted EBITDA

Beat

$35 mln

$34.75 mln (4 Analysts)

Q3 Operating Income

$26.30 mln

Analyst Coverage

  • The current average analyst rating on the shares is "strong buy" and the breakdown of recommendations is 5 "strong buy" or "buy", no "hold" and no "sell" or "strong sell"

  • The average consensus recommendation for the leisure & recreation peer group is "buy."

  • Wall Street's median 12-month price target for Onespaworld Holdings Ltd is $25.00, about 14.8% above its October 28 closing price of $21.29

  • The stock recently traded at 19 times the next 12-month earnings vs. a P/E of 19 three months ago

Press Release: ID:nBw2QTP8Qa

For questions concerning the data in this report, contact Estimates.Support@lseg.com. For any other questions or feedback, contact RefinitivNewsSupport@thomsonreuters.com.

(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)

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