View ValuationTAKKT 将来の成長Future 基準チェック /36TAKKT利益と収益がそれぞれ年間111.1%と1%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に3.9% 111.3%なると予測されています。主要情報111.1%収益成長率111.32%EPS成長率Commercial Services 収益成長23.8%収益成長率1.0%将来の株主資本利益率3.85%アナリストカバレッジLow最終更新日31 Jul 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesReported Earnings • Jul 31Second quarter 2026 earnings released: €0.081 loss per share (vs €0.042 loss in 2Q 2025)Second quarter 2026 results: €0.081 loss per share (further deteriorated from €0.042 loss in 2Q 2025). Revenue: €228.3m (down 5.0% from 2Q 2025). Net loss: €5.20m (loss widened 93% from 2Q 2025). Revenue is forecast to grow 1.0% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 70 percentage points per year, which is a significant difference in performance.お知らせ • Apr 10TAKKT AG, Annual General Meeting, May 20, 2026TAKKT AG, Annual General Meeting, May 20, 2026, at 10:00 W. Europe Standard Time.お知らせ • Nov 14+ 3 more updatesTAKKT AG to Report Q3, 2026 Results on Oct 28, 2026TAKKT AG announced that they will report Q3, 2026 results on Oct 28, 2026お知らせ • Oct 28TAKKT AG to Report Fiscal Year 2025 Results on Feb 24, 2026TAKKT AG announced that they will report fiscal year 2025 results on Feb 24, 2026お知らせ • May 23TAKKT AG Announces Board ChangesTAKKT AG at its Shareholders’ Meeting held on May 21, 2025, elected Henk Derksen to the Supervisory Board. Derksen is very familiar with the company through his work as CFO at TAKKT’s majority shareholder Haniel. As announced, Dr. Johannes Haupt resigned from his position on the Supervisory Board at the Shareholders’ Meeting.お知らせ • Apr 04TAKKT AG, Annual General Meeting, May 21, 2025TAKKT AG, Annual General Meeting, May 21, 2025, at 10:00 W. Europe Standard Time.お知らせ • Mar 28TAKKT AG announces Annual dividend, payable on May 26, 2025TAKKT AG announced Annual dividend of EUR 0.6000 per share payable on May 26, 2025, ex-date on May 22, 2025 and record date on May 23, 2025.お知らせ • Feb 11TAKKT AG to Report Q3, 2025 Results on Oct 28, 2025TAKKT AG announced that they will report Q3, 2025 results on Oct 28, 2025お知らせ • Jan 22TAKKT AG to Report Q2, 2025 Results on Jul 29, 2025TAKKT AG announced that they will report Q2, 2025 results on Jul 29, 2025お知らせ • Nov 20+ 1 more updateTAKKT AG to Report Fiscal Year 2024 Final Results on Mar 27, 2025TAKKT AG announced that they will report fiscal year 2024 final results on Mar 27, 2025お知らせ • Oct 24TAKKT AG to Report Fiscal Year 2024 Results on Feb 13, 2025TAKKT AG announced that they will report fiscal year 2024 results at 12:00 PM, Central European Standard Time on Feb 13, 2025Reported Earnings • Aug 06Second quarter 2024 earnings released: EPS: €0.034 (vs €0.19 in 2Q 2023)Second quarter 2024 results: EPS: €0.034 (down from €0.19 in 2Q 2023). Revenue: €260.6m (down 18% from 2Q 2023). Net income: €2.20m (down 82% from 2Q 2023). Profit margin: 0.8% (down from 3.8% in 2Q 2023). Revenue is forecast to grow 3.0% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has fallen by 25% per year but the company’s share price has remained flat, which means it is well ahead of earnings.Upcoming Dividend • May 13Upcoming dividend of €1.00 per shareEligible shareholders must have bought the stock before 20 May 2024. Payment date: 23 May 2024. The company is paying out more than 100% of its profits but is generating plenty of cash to support the dividend. Trailing yield: 7.5%. Within top quartile of Swiss dividend payers (4.1%). Higher than average of industry peers (2.7%).Reported Earnings • Mar 30Full year 2023 earnings released: EPS: €0.38 (vs €0.90 in FY 2022)Full year 2023 results: EPS: €0.38 (down from €0.90 in FY 2022). Revenue: €1.24b (down 7.2% from FY 2022). Net income: €24.6m (down 59% from FY 2022). Profit margin: 2.0% (down from 4.4% in FY 2022). Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 4% per year whereas the company’s share price has remained flat.Declared Dividend • Feb 16Dividend of €1.00 announcedShareholders will receive a dividend of €1.00. Ex-date: 20th May 2024 Payment date: 22nd May 2024 Dividend yield will be 7.1%, which is higher than the industry average of 1.6%. Sustainability & Growth Dividend is covered by both earnings (72% earnings payout ratio) and cash flows (61% cash payout ratio). The dividend has increased by an average of 12% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 33% over the next 2 years, which should provide support to the dividend and adequate earnings cover.お知らせ • Jan 16+ 5 more updatesTAKKT AG to Report Q1, 2024 Results on Apr 25, 2024TAKKT AG announced that they will report Q1, 2024 results on Apr 25, 2024Reported Earnings • Oct 27Third quarter 2023 earnings released: EPS: €0.23 (vs €0.31 in 3Q 2022)Third quarter 2023 results: EPS: €0.23 (down from €0.31 in 3Q 2022). Revenue: €313.6m (down 11% from 3Q 2022). Net income: €15.2m (down 25% from 3Q 2022). Profit margin: 4.8% (down from 5.8% in 3Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.2% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.Reported Earnings • Jul 28Second quarter 2023 earnings released: EPS: €0.19 (vs €0.15 in 2Q 2022)Second quarter 2023 results: EPS: €0.19 (up from €0.15 in 2Q 2022). Revenue: €319.5m (down 2.9% from 2Q 2022). Net income: €12.1m (up 21% from 2Q 2022). Profit margin: 3.8% (up from 3.0% in 2Q 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 12% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.お知らせ • Jul 28TAKKT AG to Report Nine Months, 2023 Results on Oct 25, 2023TAKKT AG announced that they will report nine months, 2023 results on Oct 25, 2023Upcoming Dividend • May 19Upcoming dividend of €1.00 per share at 6.8% yieldEligible shareholders must have bought the stock before 25 May 2023. Payment date: 30 May 2023. Payout ratio is a comfortable 69% and this is well supported by cash flows. Trailing yield: 6.8%. Within top quartile of Swiss dividend payers (4.3%). Higher than average of industry peers (2.8%).Reported Earnings • Mar 30Full year 2022 earnings released: EPS: €0.90 (vs €0.87 in FY 2021)Full year 2022 results: EPS: €0.90 (up from €0.87 in FY 2021). Revenue: €1.34b (up 13% from FY 2021). Net income: €59.3m (up 4.0% from FY 2021). Profit margin: 4.4% (down from 4.8% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 3.9% p.a. on average during the next 3 years, compared to a 6.6% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has remained flat whereas the company’s share price has increased by 1% per year.お知らせ • Jan 13TAKKT AG to Report Fiscal Year 2022 Results on Mar 28, 2023TAKKT AG announced that they will report fiscal year 2022 results at 12:00 PM, Central European Standard Time on Mar 28, 2023お知らせ • Nov 23TAKKT AG, Annual General Meeting, May 24, 2023TAKKT AG, Annual General Meeting, May 24, 2023.Reported Earnings • Oct 26Third quarter 2022 earnings released: EPS: €0.31 (vs €0.23 in 3Q 2021)Third quarter 2022 results: EPS: €0.31 (up from €0.23 in 3Q 2021). Revenue: €350.7m (up 16% from 3Q 2021). Net income: €20.2m (up 32% from 3Q 2021). Profit margin: 5.8% (up from 5.0% in 3Q 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.9% p.a. on average during the next 3 years, compared to a 19% growth forecast for the Online Retail industry in Europe. Over the last 3 years on average, earnings per share has fallen by 9% per year but the company’s share price has increased by 1% per year, which means it is well ahead of earnings.お知らせ • Oct 26+ 1 more updateTAKKT AG to Report Q2, 2023 Results on Jul 27, 2023TAKKT AG announced that they will report Q2, 2023 results on Jul 27, 2023Reported Earnings • Jul 28Second quarter 2022 earnings released: EPS: €0.15 (vs €0.22 in 2Q 2021)Second quarter 2022 results: EPS: €0.15 (down from €0.22 in 2Q 2021). Revenue: €329.1m (up 13% from 2Q 2021). Net income: €10.0m (down 31% from 2Q 2021). Profit margin: 3.0% (down from 4.9% in 2Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 1.3%, compared to a 36% growth forecast for the industry in Switzerland. Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has increased by 1% per year, which means it is well ahead of earnings.Upcoming Dividend • May 12Upcoming dividend of €1.10 per shareEligible shareholders must have bought the stock before 19 May 2022. Payment date: 23 May 2022. Payout ratio is a comfortable 64% but the company is paying out more than the cash it is generating. Trailing yield: 3.9%. Within top quartile of Swiss dividend payers (3.9%). Higher than average of industry peers (0.4%).Reported Earnings • Apr 29First quarter 2022 earnings released: EPS: €0.25 (vs €0.18 in 1Q 2021)First quarter 2022 results: EPS: €0.25 (up from €0.18 in 1Q 2021). Revenue: €328.7m (up 23% from 1Q 2021). Net income: €16.4m (up 38% from 1Q 2021). Profit margin: 5.0% (up from 4.5% in 1Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 2.1%, compared to a 38% growth forecast for the industry in Switzerland. Over the last 3 years on average, earnings per share has fallen by 23% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.Reported Earnings • Apr 01Full year 2021 earnings released: EPS: €0.87 (vs €0.57 in FY 2020)Full year 2021 results: EPS: €0.87 (up from €0.57 in FY 2020). Revenue: €1.18b (up 10% from FY 2020). Net income: €57.0m (up 53% from FY 2020). Profit margin: 4.8% (up from 3.5% in FY 2020). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 5.3%, compared to a 39% growth forecast for the retail industry in Switzerland. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.Reported Earnings • Oct 31Third quarter 2021 earnings released: EPS €0.23 (vs €0.14 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: €303.7m (up 12% from 3Q 2020). Net income: €15.3m (up 70% from 3Q 2020). Profit margin: 5.0% (up from 3.3% in 3Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 3% per year, which means it has not declined as severely as earnings.Reported Earnings • Jul 30Second quarter 2021 earnings released: EPS €0.22 (vs €0.19 in 2Q 2020)The company reported a solid second quarter result with improved earnings and revenues, although profit margins were weaker. Second quarter 2021 results: Revenue: €291.6m (up 21% from 2Q 2020). Net income: €14.4m (up 18% from 2Q 2020). Profit margin: 4.9% (down from 5.0% in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 8% per year, which means it has not declined as severely as earnings.Upcoming Dividend • May 05Upcoming dividend of €1.10 per shareEligible shareholders must have bought the stock before 12 May 2021. Payment date: 17 May 2021. Trailing yield: 4.0%. Within top quartile of Swiss dividend payers (3.6%). Higher than average of industry peers (0.2%).Reported Earnings • Apr 30First quarter 2021 earnings released: EPS €0.18 (vs €0.14 in 1Q 2020)The company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: €266.7m (down 6.5% from 1Q 2020). Net income: €11.9m (up 28% from 1Q 2020). Profit margin: 4.5% (up from 3.3% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.Reported Earnings • Mar 30Full year 2020 earnings released: EPS €0.57 (vs €1.14 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: €1.07b (down 12% from FY 2019). Net income: €37.2m (down 50% from FY 2019). Profit margin: 3.5% (down from 6.1% in FY 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 24% per year but the company’s share price has only fallen by 16% per year, which means it has not declined as severely as earnings.Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total profits of €45.5m, down 47% from the prior year. Total revenue was €1.09b over the last 12 months, down 11% from the prior year.Analyst Estimate Surprise Post Earnings • Oct 30Third-quarter earnings released: Revenue misses expectationsThird-quarter revenue missed analyst estimates by 0.6% at €270.4m. Revenue is forecast to grow 4.2% over the next year, compared to a 33% growth forecast for the Online Retail industry in Switzerland.業績と収益の成長予測SWX:TTK - アナリストの将来予測と過去の財務データ ( )EUR Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/2028957131933212/31/202796571926312/31/2026938-20-41036/30/2026928-1292228N/A3/31/2026940-1271624N/A12/31/2025965-1202231N/A9/30/2025991-564252N/A6/30/20251,016-504758N/A3/31/20251,036-455667N/A12/31/20241,054-418294N/A9/30/20241,085-27690N/A6/30/20241,129592106N/A3/31/20241,1881595114N/A12/31/20231,2412591106N/A9/30/20231,28454107123N/A6/30/20231,32159103117N/A3/31/20231,331578092N/A12/31/20221,338597084N/A9/30/20221,327621531N/A6/30/20221,28057119N/A3/31/20221,242622746N/A12/31/20211,180573856N/A9/30/20211,133486176N/A6/30/20211,100427488N/A3/31/20211,05040121134N/A12/31/20201,06937107121N/A9/30/20201,08945112128N/A6/30/20201,13357122142N/A3/31/20201,19464N/A114N/A12/31/20191,21675N/A131N/A9/30/20191,22886N/A131N/A6/30/20191,22590N/A120N/A3/31/20191,21489N/A98N/A12/31/20181,18388N/A99N/A9/30/20181,15097N/A86N/A6/30/20181,12092N/A80N/A3/31/20181,10591N/A98N/A12/31/20171,11896N/A100N/A9/30/20171,13078N/A108N/A6/30/20171,13781N/A113N/A3/31/20171,14190N/A115N/A12/31/20161,12691N/A117N/A9/30/20161,11894N/A119N/A6/30/20161,11392N/A115N/A3/31/20161,08681N/A104N/A12/31/20151,06581N/A87N/A9/30/20151,04476N/A83N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: TTKは今後 3 年間で収益性が向上すると予測されており、これは 貯蓄率 ( 0.6% ) よりも高い成長率であると考えられます。収益対市場: TTK今後 3 年間で収益性が向上すると予想されており、これは市場平均を上回る成長と考えられます。高成長収益: TTK今後 3 年以内に収益を上げることが予想されます。収益対市場: TTKの収益 ( 1% ) Swiss市場 ( 5.2% ) よりも低い成長が予測されています。高い収益成長: TTKの収益 ( 1% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: TTKの 自己資本利益率 は、3年後には低くなると予測されています ( 3.9 %)。成長企業の発掘7D1Y7D1Y7D1YCommercial-services 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/07/31 01:04終値2026/07/31 00:00収益2026/06/30年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社のGitHubページでご覧いただけます。また、レポートの活用方法に関するガイドやYouTubeのチュートリアルも用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋TAKKT AG 3 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。10 アナリスト機関Anna PatriceBerenbergClaus RollerBofA Global ResearchBENJAMIN GOYDeutsche Bank7 その他のアナリストを表示
Reported Earnings • Jul 31Second quarter 2026 earnings released: €0.081 loss per share (vs €0.042 loss in 2Q 2025)Second quarter 2026 results: €0.081 loss per share (further deteriorated from €0.042 loss in 2Q 2025). Revenue: €228.3m (down 5.0% from 2Q 2025). Net loss: €5.20m (loss widened 93% from 2Q 2025). Revenue is forecast to grow 1.0% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 70 percentage points per year, which is a significant difference in performance.
お知らせ • Apr 10TAKKT AG, Annual General Meeting, May 20, 2026TAKKT AG, Annual General Meeting, May 20, 2026, at 10:00 W. Europe Standard Time.
お知らせ • Nov 14+ 3 more updatesTAKKT AG to Report Q3, 2026 Results on Oct 28, 2026TAKKT AG announced that they will report Q3, 2026 results on Oct 28, 2026
お知らせ • Oct 28TAKKT AG to Report Fiscal Year 2025 Results on Feb 24, 2026TAKKT AG announced that they will report fiscal year 2025 results on Feb 24, 2026
お知らせ • May 23TAKKT AG Announces Board ChangesTAKKT AG at its Shareholders’ Meeting held on May 21, 2025, elected Henk Derksen to the Supervisory Board. Derksen is very familiar with the company through his work as CFO at TAKKT’s majority shareholder Haniel. As announced, Dr. Johannes Haupt resigned from his position on the Supervisory Board at the Shareholders’ Meeting.
お知らせ • Apr 04TAKKT AG, Annual General Meeting, May 21, 2025TAKKT AG, Annual General Meeting, May 21, 2025, at 10:00 W. Europe Standard Time.
お知らせ • Mar 28TAKKT AG announces Annual dividend, payable on May 26, 2025TAKKT AG announced Annual dividend of EUR 0.6000 per share payable on May 26, 2025, ex-date on May 22, 2025 and record date on May 23, 2025.
お知らせ • Feb 11TAKKT AG to Report Q3, 2025 Results on Oct 28, 2025TAKKT AG announced that they will report Q3, 2025 results on Oct 28, 2025
お知らせ • Jan 22TAKKT AG to Report Q2, 2025 Results on Jul 29, 2025TAKKT AG announced that they will report Q2, 2025 results on Jul 29, 2025
お知らせ • Nov 20+ 1 more updateTAKKT AG to Report Fiscal Year 2024 Final Results on Mar 27, 2025TAKKT AG announced that they will report fiscal year 2024 final results on Mar 27, 2025
お知らせ • Oct 24TAKKT AG to Report Fiscal Year 2024 Results on Feb 13, 2025TAKKT AG announced that they will report fiscal year 2024 results at 12:00 PM, Central European Standard Time on Feb 13, 2025
Reported Earnings • Aug 06Second quarter 2024 earnings released: EPS: €0.034 (vs €0.19 in 2Q 2023)Second quarter 2024 results: EPS: €0.034 (down from €0.19 in 2Q 2023). Revenue: €260.6m (down 18% from 2Q 2023). Net income: €2.20m (down 82% from 2Q 2023). Profit margin: 0.8% (down from 3.8% in 2Q 2023). Revenue is forecast to grow 3.0% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has fallen by 25% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
Upcoming Dividend • May 13Upcoming dividend of €1.00 per shareEligible shareholders must have bought the stock before 20 May 2024. Payment date: 23 May 2024. The company is paying out more than 100% of its profits but is generating plenty of cash to support the dividend. Trailing yield: 7.5%. Within top quartile of Swiss dividend payers (4.1%). Higher than average of industry peers (2.7%).
Reported Earnings • Mar 30Full year 2023 earnings released: EPS: €0.38 (vs €0.90 in FY 2022)Full year 2023 results: EPS: €0.38 (down from €0.90 in FY 2022). Revenue: €1.24b (down 7.2% from FY 2022). Net income: €24.6m (down 59% from FY 2022). Profit margin: 2.0% (down from 4.4% in FY 2022). Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 4% per year whereas the company’s share price has remained flat.
Declared Dividend • Feb 16Dividend of €1.00 announcedShareholders will receive a dividend of €1.00. Ex-date: 20th May 2024 Payment date: 22nd May 2024 Dividend yield will be 7.1%, which is higher than the industry average of 1.6%. Sustainability & Growth Dividend is covered by both earnings (72% earnings payout ratio) and cash flows (61% cash payout ratio). The dividend has increased by an average of 12% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 33% over the next 2 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • Jan 16+ 5 more updatesTAKKT AG to Report Q1, 2024 Results on Apr 25, 2024TAKKT AG announced that they will report Q1, 2024 results on Apr 25, 2024
Reported Earnings • Oct 27Third quarter 2023 earnings released: EPS: €0.23 (vs €0.31 in 3Q 2022)Third quarter 2023 results: EPS: €0.23 (down from €0.31 in 3Q 2022). Revenue: €313.6m (down 11% from 3Q 2022). Net income: €15.2m (down 25% from 3Q 2022). Profit margin: 4.8% (down from 5.8% in 3Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.2% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Jul 28Second quarter 2023 earnings released: EPS: €0.19 (vs €0.15 in 2Q 2022)Second quarter 2023 results: EPS: €0.19 (up from €0.15 in 2Q 2022). Revenue: €319.5m (down 2.9% from 2Q 2022). Net income: €12.1m (up 21% from 2Q 2022). Profit margin: 3.8% (up from 3.0% in 2Q 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 12% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
お知らせ • Jul 28TAKKT AG to Report Nine Months, 2023 Results on Oct 25, 2023TAKKT AG announced that they will report nine months, 2023 results on Oct 25, 2023
Upcoming Dividend • May 19Upcoming dividend of €1.00 per share at 6.8% yieldEligible shareholders must have bought the stock before 25 May 2023. Payment date: 30 May 2023. Payout ratio is a comfortable 69% and this is well supported by cash flows. Trailing yield: 6.8%. Within top quartile of Swiss dividend payers (4.3%). Higher than average of industry peers (2.8%).
Reported Earnings • Mar 30Full year 2022 earnings released: EPS: €0.90 (vs €0.87 in FY 2021)Full year 2022 results: EPS: €0.90 (up from €0.87 in FY 2021). Revenue: €1.34b (up 13% from FY 2021). Net income: €59.3m (up 4.0% from FY 2021). Profit margin: 4.4% (down from 4.8% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 3.9% p.a. on average during the next 3 years, compared to a 6.6% growth forecast for the Commercial Services industry in Europe. Over the last 3 years on average, earnings per share has remained flat whereas the company’s share price has increased by 1% per year.
お知らせ • Jan 13TAKKT AG to Report Fiscal Year 2022 Results on Mar 28, 2023TAKKT AG announced that they will report fiscal year 2022 results at 12:00 PM, Central European Standard Time on Mar 28, 2023
お知らせ • Nov 23TAKKT AG, Annual General Meeting, May 24, 2023TAKKT AG, Annual General Meeting, May 24, 2023.
Reported Earnings • Oct 26Third quarter 2022 earnings released: EPS: €0.31 (vs €0.23 in 3Q 2021)Third quarter 2022 results: EPS: €0.31 (up from €0.23 in 3Q 2021). Revenue: €350.7m (up 16% from 3Q 2021). Net income: €20.2m (up 32% from 3Q 2021). Profit margin: 5.8% (up from 5.0% in 3Q 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.9% p.a. on average during the next 3 years, compared to a 19% growth forecast for the Online Retail industry in Europe. Over the last 3 years on average, earnings per share has fallen by 9% per year but the company’s share price has increased by 1% per year, which means it is well ahead of earnings.
お知らせ • Oct 26+ 1 more updateTAKKT AG to Report Q2, 2023 Results on Jul 27, 2023TAKKT AG announced that they will report Q2, 2023 results on Jul 27, 2023
Reported Earnings • Jul 28Second quarter 2022 earnings released: EPS: €0.15 (vs €0.22 in 2Q 2021)Second quarter 2022 results: EPS: €0.15 (down from €0.22 in 2Q 2021). Revenue: €329.1m (up 13% from 2Q 2021). Net income: €10.0m (down 31% from 2Q 2021). Profit margin: 3.0% (down from 4.9% in 2Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 1.3%, compared to a 36% growth forecast for the industry in Switzerland. Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has increased by 1% per year, which means it is well ahead of earnings.
Upcoming Dividend • May 12Upcoming dividend of €1.10 per shareEligible shareholders must have bought the stock before 19 May 2022. Payment date: 23 May 2022. Payout ratio is a comfortable 64% but the company is paying out more than the cash it is generating. Trailing yield: 3.9%. Within top quartile of Swiss dividend payers (3.9%). Higher than average of industry peers (0.4%).
Reported Earnings • Apr 29First quarter 2022 earnings released: EPS: €0.25 (vs €0.18 in 1Q 2021)First quarter 2022 results: EPS: €0.25 (up from €0.18 in 1Q 2021). Revenue: €328.7m (up 23% from 1Q 2021). Net income: €16.4m (up 38% from 1Q 2021). Profit margin: 5.0% (up from 4.5% in 1Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 2.1%, compared to a 38% growth forecast for the industry in Switzerland. Over the last 3 years on average, earnings per share has fallen by 23% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.
Reported Earnings • Apr 01Full year 2021 earnings released: EPS: €0.87 (vs €0.57 in FY 2020)Full year 2021 results: EPS: €0.87 (up from €0.57 in FY 2020). Revenue: €1.18b (up 10% from FY 2020). Net income: €57.0m (up 53% from FY 2020). Profit margin: 4.8% (up from 3.5% in FY 2020). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 5.3%, compared to a 39% growth forecast for the retail industry in Switzerland. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.
Reported Earnings • Oct 31Third quarter 2021 earnings released: EPS €0.23 (vs €0.14 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: €303.7m (up 12% from 3Q 2020). Net income: €15.3m (up 70% from 3Q 2020). Profit margin: 5.0% (up from 3.3% in 3Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 3% per year, which means it has not declined as severely as earnings.
Reported Earnings • Jul 30Second quarter 2021 earnings released: EPS €0.22 (vs €0.19 in 2Q 2020)The company reported a solid second quarter result with improved earnings and revenues, although profit margins were weaker. Second quarter 2021 results: Revenue: €291.6m (up 21% from 2Q 2020). Net income: €14.4m (up 18% from 2Q 2020). Profit margin: 4.9% (down from 5.0% in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 8% per year, which means it has not declined as severely as earnings.
Upcoming Dividend • May 05Upcoming dividend of €1.10 per shareEligible shareholders must have bought the stock before 12 May 2021. Payment date: 17 May 2021. Trailing yield: 4.0%. Within top quartile of Swiss dividend payers (3.6%). Higher than average of industry peers (0.2%).
Reported Earnings • Apr 30First quarter 2021 earnings released: EPS €0.18 (vs €0.14 in 1Q 2020)The company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: €266.7m (down 6.5% from 1Q 2020). Net income: €11.9m (up 28% from 1Q 2020). Profit margin: 4.5% (up from 3.3% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.
Reported Earnings • Mar 30Full year 2020 earnings released: EPS €0.57 (vs €1.14 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: €1.07b (down 12% from FY 2019). Net income: €37.2m (down 50% from FY 2019). Profit margin: 3.5% (down from 6.1% in FY 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 24% per year but the company’s share price has only fallen by 16% per year, which means it has not declined as severely as earnings.
Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total profits of €45.5m, down 47% from the prior year. Total revenue was €1.09b over the last 12 months, down 11% from the prior year.
Analyst Estimate Surprise Post Earnings • Oct 30Third-quarter earnings released: Revenue misses expectationsThird-quarter revenue missed analyst estimates by 0.6% at €270.4m. Revenue is forecast to grow 4.2% over the next year, compared to a 33% growth forecast for the Online Retail industry in Switzerland.