On The Beach Group

OTB · Main Market · Travel and Leisure · mcap £240m · 170.8p

On The Beach sells beach and city package holidays online, bundling flights, hotels and transfers for mainly UK customers. It earns a margin on each booking and has been shifting its focus to its consumer brands and app.

Target	Promise	Said	Status
2024
FY24	Reinstate dividend from FY24.	5 Dec 2023	✓ Kept
	“Reinstatement of dividend from FY24 reflecting the Group's continuing cash generative position and in line with its capital allocation framework” Result Final FY24 dividend of 2.1p was recommended, an interim dividend followed in FY25, and a 3.0p final for FY25. “the Board has recommended a final dividend of 2.1 pence per share”4 Dec 2024 · 2024 Final Dividend Timetable “the Board has recommended a final dividend of 3.0 pence per share”4 Feb 2026 · 2025 Final Dividend Timetable
FY24	Deliver FY24 profit in line with market expectations.	26 Jan 2024	✓ Kept
	“Board is confident in delivering FY24 profit in line with current consensus expectations.” Also stated 14 May 2024 Result FY24 adjusted profit before tax was £31.0m, in line with consensus of £31.0m. 3 Dec 2024 · Final Results
FY24	Resolve historic Ryanair refunds by year-end.	14 May 2024	✓ Kept
	“We are working collaboratively with Ryanair to resolve all historic refunds and expect this to be concluded by year-end.” Result The Ryanair partnership was signed and no later disclosure of outstanding refunds appears. “Transformational partnership agreement signed with Ryanair, enhancing operational efficiency and unlocking further strategic growth opportunities.”25 Sep 2024 · 2024 Pre-Close Trading Update
3 Dec 2024	Recommend final dividend in line with capital allocation policy.	25 Sep 2024	✓ Kept
	“the Board expects to recommend a final dividend in line with its stated capital allocation policy” Result A 2.1p final dividend was recommended. “the Board has recommended a final dividend of 2.1 pence per share”4 Dec 2024 · 2024 Final Dividend Timetable
Summer 2024	Summer 24 significantly ahead of Summer 23.	5 Dec 2023	✓ Kept
	“Current trends and strategy give us confidence that Summer '24 will be significantly ahead of Summer '23.” Result Summer 24 volume growth was 13% and record TTV of £1.2bn was reported. 25 Sep 2024 · 2024 Pre-Close Trading Update
2025
Summer 2025	Summer 25 significantly ahead of Summer 24.	25 Feb 2025	✓ Kept
	“the Board is confident that Summer 25 will be significantly ahead of Summer 24” Result Summer 25 bookings growth was reported at 12% and FY25 TTV was up 11%. “Summer 25 bookings 12% ahead of last year, significantly ahead of the package holiday market”24 Sep 2025 · 2025 Pre-Close Trading Update & £25m Share Buyback
2026
FY26	Deliver FY26 adjusted PBT of £18m-25m.	12 May 2026	✓ Kept
	“the Board is confident in delivering Adjusted PBT in the range of £18m-25m” Result September 2026 guided FY26 adjusted PBT to £22-23m, within the range; final results are due 1 December. “FY26 adjusted PBT (”24 Sep 2026 · 2026 Pre-Close Trading Update