OneSpaWorld Holdings Limited (OSW) Q3 2024 Earnings Call Transcript Summary
OneSpaWorld Holdings Limited (OSW) Q3 2024 Earnings Call Transcript Summary
The following is a summary of the OneSpaWorld Holdings Limited (OSW) Q3 2024 Earnings Call Transcript:
以下是onespaworld控股有限公司(OSW)2024年第三季度業績會交易摘要:
Financial Performance:
金融業績:
OneSpaWorld reported Q3 total revenues of $241.7 million, a 12% increase from the previous year.
Record income from operations for Q3 increased 48% year-over-year to $25 million.
Adjusted EBITDA increased 33% to a record $33 million.
Unlevered after-tax free cash flow rose 28% to $31 million.
onespaworld報告第三季度總營業收入爲24170萬美元,比去年同期增長12%。
第三季度營業收入創紀錄,同比增長48%,達到2500萬美元。
調整後的EBITDA增長33%,創歷史新高達3300萬美元。
不槓桿化後稅自由現金流增長28%,達到3100萬美元。
Business Progress:
業務進展:
OneSpaWorld opened a new health and wellness center on Utopia of the Seas and introduced services on five new ship builds.
Launched new high value services like cryotherapy body services and cryotherapy LED light facial services.
Enhanced staffing with more experienced personnel leading to improved service and product sales.
Expanded Medi-Spa services available on 144 ships, up from 135 ships the previous year.
Refinanced first lien term loan with a new $100 million facility and entered a new $50 million revolving credit facility.
onespaworld在烏托邦海推出了一個新的健康和養生中心,並在五艘新船舶上推出服務。
推出了新的高價值服務,如體驗療法身體服務和冷凍LED光面部服務。
通過增加更有經驗的員工,提高了服務和產品銷售。
在144艘船舶上提供的醫美SPA服務得到擴展,比上一年的135艘船舶增加。
重新融資首位優先貸款,獲得新的10000萬美元融資,並進入新的5000萬美元循環信用設施。
Opportunities:
機會:
The company expects to end fiscal 2024 operating onboard 198 vessels, indicating ongoing expansion and operational growth.
Pre-booking revenue remains strong at 22%, indicating robust forward demand and opportunities for further revenue growth through increased pre-bookings.
預計公司將在2024財年結束時在198艘船舶上運營,表明持續擴張和運營增長。
預訂營業收入保持在22%的高水平,表明強勁的未來需求和通過增加預訂提高營業收入的機會。
Risks:
風險:
Slight softness in Asia and Caribbean land resort revenues due to lower occupancy and large renovation projects, affecting spa services at some major locations.
由於低入住率和大型翻新項目,亞洲和加勒比海度假村營收略有下降,影響了部分主要地點的水療服務。
Tips: For more comprehensive details, please refer to the IR website. The article is only for investors' reference without any guidance or recommendation suggestions.
提示:如需更全面的詳情,請參閱投資人關係網站。本文僅供投資者參考,不作任何指引或建議。
譯文內容由第三人軟體翻譯。