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OneSpaWorld Holdings Limited (OSW) Q3 2024 Earnings Call Transcript Summary

OneSpaWorld Holdings Limited (OSW) Q3 2024 Earnings Call Transcript Summary

onespaworld控股有限公司(OSW)2024年第三季度業績會交易摘要
富途資訊 ·  04:28  · 電話會議

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.

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譯文內容由第三人軟體翻譯。


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