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On The Beach Group PLC (GB:OTB)
LSE:OTB
UK Market
OTB
On The Beach
RESEARCH TOOLSreports

On The Beach (OTB) Income Statement

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On The Beach Income Statement

Last quarter (Q4 2025), On The Beach's total revenue was £57.20M, a decrease of -41.03% from the same quarter last year. In Q4, On The Beach's net income was £5.60M. See On The Beach’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
£ 121.40M£ 128.20M£ 112.10M£ 143.40M£ 21.20M
Gross Profit
£ 108.70M£ 121.70M£ 100.70M£ 82.10M£ 2.50M
Operating Expenses
£ 84.50M£ 100.50M£ 96.40M£ 92.20M£ 36.70M
Depreciation and Amortization
£ 12.70M£ 15.10M£ 15.00M£ 12.80M£ 11.90M
EBITDA
£ 43.20M£ 44.00M£ 30.90M£ 19.00M£ -23.30M
Operating Income
£ 24.20M£ 21.20M£ 17.70M£ 2.70M£ -34.20M
Other Income/Expenses
£ 3.70M£ 5.30M£ 2.40M£ -500.00K£ -2.50M
Pretax Income
£ 27.90M£ 26.50M£ 14.40M£ 2.20M£ -36.70M
Net Income
£ 8.60M£ 13.00M£ 10.10M£ 1.60M£ -30.20M
Per Share Metrics
Basic EPS
£ 0.05£ 0.08£ 0.06£ 0.01£ -0.19
Diluted EPS
£ 0.05£ 0.08£ 0.06£ 0.01£ -0.19
Weighted Average Shares Outstanding
 157.30M 166.90M 166.50M 165.90M 159.30M
Weighted Average Shares Outstanding (Diluted)
 163.30M 169.80M 167.80M 166.70M 159.30M
Currency in GBP

On The Beach Earnings and Revenue History