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1. Company Snapshot

1.a. Company Description

Dalata Hotel Group plc owns and operates hotels under the Maldron Hotels and Clayton Hotels brand names in Dublin, Regional Ireland, and United Kingdom.The company operates three-star and four-star hotels.It also operates Grain & Grill restaurants and bars; Club Vitae health and fitness clubs; and Red Bean Roastery coffee outlets in hotels.


In addition, the company engages in the financing, catering, asset management, management, and property investment and holding activities.As of April 6, 2022, it had a portfolio of 48 hotels with a total of 10,459 rooms.Dalata Hotel Group plc was incorporated in 2007 and is based in Dublin, Ireland.

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1.b. Last Insights on DAL

Dalata Hotel Group's recent performance is driven by its strong Q4 2024 and FY 2024 results, with a 5% increase in adjusted EBITDA and a 7.3% revenue increase. The company's strategic expansion plans, aiming to reach 21,000 rooms by 2030 through acquisitions and new developments, are a key driver of its growth. This expansion will likely drive revenue and profitability in the coming years. Additionally, the company's cost management efforts are helping to mitigate the impact of cost pressures and market uncertainties.

1.c. Company Highlights

2. Transcript Summary

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3. NewsRoom

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Barclays (BCS) Discloses 3.62% Stake in Dalata Hotel Group

Nov -14

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Form 8.3

Nov -07

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Form 8.3

Nov -06

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Form 8.3

Nov -06

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Form 8.3

Nov -05

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Form 8.3

Nov -04

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Form 8.3

Nov -03

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Form 8.3 - Dalata Hotel Group plc

Oct -31

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4. Business Breakdown

4.a. Revenues by Country

4.b. Revenues by Segment

5. Expected revenues mid-term growth (3.85%)

6. Segments

Airline

Expected Growth: 4.0%

Dalata Hotel Group plc's 4.0% growth is driven by increasing demand for travel and tourism, strategic hotel acquisitions, and expansion into new markets. Additionally, the company's focus on cost control, efficient operations, and investment in digital platforms have contributed to its growth. Furthermore, the growth of the airline industry, particularly in the European market, has also positively impacted the company's performance.

Refinery

Expected Growth: 3.5%

Dalata Hotel Group plc's Refinery segment growth of 3.5% is driven by increasing demand for luxury accommodations, strategic location in city centers, and high-quality amenities. Additionally, the segment benefits from effective cost management, strong brand recognition, and a growing presence in the UK and Ireland markets.

Intersegment Sales/Other

Expected Growth: 2.5%

Dalata Hotel Group plc's 2.5% growth in Intersegment Sales/Other is driven by increasing demand for hotel rooms, strategic partnerships, and effective yield management. Additionally, the company's focus on expanding its Clayton Hotel brand and improving operational efficiencies have contributed to this growth.

7. Detailed Products

Hotel Rooms

Dalata Hotel Group plc offers a range of hotel rooms across its various brands, including Clayton Hotels, Maldron Hotels, and Hotel Meyrick. The rooms are designed to provide comfort and relaxation to guests, with amenities such as comfortable beds, flat-screen TVs, and free Wi-Fi.

Food and Beverage

Dalata Hotel Group plc offers a range of dining options across its hotels, including restaurants, bars, and cafes. The menus feature a mix of traditional and modern dishes, using locally sourced ingredients where possible.

Conference and Meeting Facilities

Dalata Hotel Group plc offers a range of conference and meeting facilities across its hotels, including state-of-the-art equipment and catering services. The facilities can accommodate small to large groups, making them ideal for business meetings, weddings, and other events.

Leisure Facilities

Dalata Hotel Group plc offers a range of leisure facilities across its hotels, including fitness centers, swimming pools, and spas. The facilities are designed to help guests relax and unwind during their stay.

Wedding and Event Planning

Dalata Hotel Group plc offers a range of wedding and event planning services across its hotels, including dedicated wedding coordinators and customized packages. The hotels can accommodate small to large groups, making them ideal for weddings, birthday parties, and other celebrations.

8. Dalata Hotel Group plc's Porter Forces

Forces Ranking

Threat Of Substitutes

Dalata Hotel Group plc faces moderate threat from substitutes, as customers have alternative accommodation options such as Airbnb, hostels, and budget hotels.

Bargaining Power Of Customers

Dalata Hotel Group plc has a diverse customer base, which reduces the bargaining power of individual customers. Additionally, the company's strong brand reputation and loyalty programs help to maintain customer loyalty.

Bargaining Power Of Suppliers

Dalata Hotel Group plc has a moderate level of dependence on suppliers, particularly for food and beverages. However, the company's scale and reputation help to negotiate favorable terms with suppliers.

Threat Of New Entrants

The hotel industry has high barriers to entry, including significant capital requirements and regulatory hurdles. This limits the threat of new entrants and allows Dalata Hotel Group plc to maintain its market position.

Intensity Of Rivalry

The hotel industry is highly competitive, with many established players competing for market share. Dalata Hotel Group plc faces intense rivalry from other hotel chains, particularly in the mid-range and luxury segments.

9. SWOT Analysis

Strength

Weaknesses

Opportunities

Threats

10. Capital Structure

10.a. Balance Sheet

10.b. Weighted Average Cost of capital

Value
Debt Weight 40.62%
Debt Cost 6.92%
Equity Weight 59.38%
Equity Cost 11.97%
WACC 9.92%
Leverage 68.42%

11. Quality Control: Dalata Hotel Group plc passed 3 out of 9 key points

12.a Historical Valuation

12.b Price/Earnings Ratio

12.c Margin Valuation

12.d Peers Valuation

Peers Group Analysis

Stock-Card
NH Hotel Group

A-Score: 6.0/10

Value: 6.9

Growth: 7.7

Quality: 6.6

Yield: 0.0

Momentum: 8.5

Volatility: 6.3

1-Year Total Return ->

View Full Report
Stock-Card
Meliá Hotels

A-Score: 5.8/10

Value: 7.5

Growth: 6.8

Quality: 5.7

Yield: 1.9

Momentum: 5.5

Volatility: 7.7

1-Year Total Return ->

View Full Report
Stock-Card
Dalata Hotel

A-Score: 5.4/10

Value: 5.3

Growth: 7.4

Quality: 4.9

Yield: 2.5

Momentum: 9.5

Volatility: 3.0

1-Year Total Return ->

View Full Report
Stock-Card
Scandic Hotels

A-Score: 5.4/10

Value: 5.0

Growth: 5.4

Quality: 4.6

Yield: 3.8

Momentum: 7.0

Volatility: 6.7

1-Year Total Return ->

View Full Report
Stock-Card
Pierre et Vacances

A-Score: 4.7/10

Value: 6.9

Growth: 7.4

Quality: 3.4

Yield: 0.0

Momentum: 7.0

Volatility: 3.7

1-Year Total Return ->

View Full Report
Stock-Card
PPHE Hotel Group

A-Score: 4.3/10

Value: 3.4

Growth: 5.6

Quality: 3.1

Yield: 2.5

Momentum: 7.0

Volatility: 4.3

1-Year Total Return ->

View Full Report

Peers Metrics

12.e Scoring Insights

12.f DCF BETA

Parameters

Short Term Growth

Short term Time

Long-Term Growth

WACC

Target Price

5.42$

Current Price

5.42$

Potential

-0.00%

Expected Cash-Flows