View Future GrowthZEAL Network 過去の業績過去 基準チェック /26ZEAL Networkは、平均年間34.3%の収益成長を遂げていますが、 Hospitality業界の収益は、年間 成長しています。収益は、平均年間5% 23.4%収益成長率で 成長しています。 ZEAL Networkの自己資本利益率は16.8%であり、純利益率は18%です。主要情報34.29%収益成長率35.72%EPS成長率Hospitality 業界の成長-11.79%収益成長率23.38%株主資本利益率16.79%ネット・マージン18.02%次回の業績アップデート05 Aug 2026最近の業績更新お知らせ • Oct 16+ 3 more updatesZEAL Network SE to Report Fiscal Year 2025 Results on Mar 25, 2026ZEAL Network SE announced that they will report fiscal year 2025 results on Mar 25, 2026お知らせ • Dec 18ZEAL Network SE to Report Fiscal Year 2024 Results on Mar 26, 2025ZEAL Network SE announced that they will report fiscal year 2024 results on Mar 26, 2025Reported Earnings • Nov 07Third quarter 2024 earnings released: EPS: €0.32 (vs €0.20 in 3Q 2023)Third quarter 2024 results: EPS: €0.32 (up from €0.20 in 3Q 2023). Revenue: €44.2m (up 42% from 3Q 2023). Net income: €7.36m (up 72% from 3Q 2023). Profit margin: 17% (up from 14% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 53% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.Reported Earnings • Aug 08Second quarter 2024 earnings released: EPS: €0.71 (vs €0.05 in 2Q 2023)Second quarter 2024 results: EPS: €0.71 (up from €0.05 in 2Q 2023). Revenue: €40.6m (up 44% from 2Q 2023). Net income: €15.5m (up €14.3m from 2Q 2023). Profit margin: 38% (up from 4.0% in 2Q 2023). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 41% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.Reported Earnings • May 08First quarter 2024 earnings released: EPS: €0.96 (vs €0.20 in 1Q 2023)First quarter 2024 results: EPS: €0.96 (up from €0.20 in 1Q 2023). Revenue: €36.5m (up 37% from 1Q 2023). Net income: €21.1m (up 382% from 1Q 2023). Profit margin: 58% (up from 16% in 1Q 2023). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.Reported Earnings • Mar 20Full year 2023 earnings released: EPS: €0.59 (vs €0.72 in FY 2022)Full year 2023 results: EPS: €0.59 (down from €0.72 in FY 2022). Revenue: €117.3m (up 11% from FY 2022). Net income: €12.8m (down 20% from FY 2022). Profit margin: 11% (down from 15% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.0% p.a. on average during the next 3 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.すべての更新を表示Recent updatesお知らせ • Apr 11ZEAL Network SE announces Annual dividend, payable on May 26, 2026ZEAL Network SE announced Annual dividend of EUR 1.4000 per share payable on May 26, 2026, ex-date on May 21, 2026 and record date on May 22, 2026.お知らせ • Apr 10ZEAL Network SE, Annual General Meeting, May 20, 2026ZEAL Network SE, Annual General Meeting, May 20, 2026, at 10:00 W. Europe Standard Time.お知らせ • Oct 16+ 3 more updatesZEAL Network SE to Report Fiscal Year 2025 Results on Mar 25, 2026ZEAL Network SE announced that they will report fiscal year 2025 results on Mar 25, 2026お知らせ • May 24+ 2 more updatesZEAL Network SE Approves Additional Special Dividend for the 2024 Financial YearZEAL Network SE announced that at the AGM held on May 21, 2025, approved additional special dividend of EUR 1.10 per share for the 2024 financial year.お知らせ • Apr 10ZEAL Network SE, Annual General Meeting, May 21, 2025ZEAL Network SE, Annual General Meeting, May 21, 2025, at 10:00 W. Europe Standard Time.お知らせ • Mar 27ZEAL Network SE Proposes Special Dividend for the Fiscal Year 2024The Management Board and Supervisory Board of ZEAL Network SE will propose to the Annual General Meeting the payment of a supplementary special dividend in the amount of EUR 1.10 per share for the fiscal year 2024. The purpose of the special dividend payment is to enable shareholders to participate in the exceptionally successful fiscal year 2024. It is facilitated by the fact that ZEAL’s capital resources exceed the requirements for financing future growth. Subject to the approval of the Annual General Meeting on 21 May 2025, a total dividend of approximately EUR 50.6 million (EUR 2.40 per share) is therefore to be paid to the shareholders of ZEAL.お知らせ • Mar 26+ 3 more updatesZEAL Network SE announces Annual dividend, payable on May 26, 2025ZEAL Network SE announced Annual dividend of EUR 1.3000 per share payable on May 26, 2025, ex-date on May 22, 2025 and record date on May 23, 2025.お知らせ • Dec 18ZEAL Network SE to Report Fiscal Year 2024 Results on Mar 26, 2025ZEAL Network SE announced that they will report fiscal year 2024 results on Mar 26, 2025New Risk • Nov 08New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 2.0% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 2.0% per year for the foreseeable future. Minor Risk Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.Reported Earnings • Nov 07Third quarter 2024 earnings released: EPS: €0.32 (vs €0.20 in 3Q 2023)Third quarter 2024 results: EPS: €0.32 (up from €0.20 in 3Q 2023). Revenue: €44.2m (up 42% from 3Q 2023). Net income: €7.36m (up 72% from 3Q 2023). Profit margin: 17% (up from 14% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 53% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.New Risk • Oct 04New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 1.7% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 1.7% per year for the foreseeable future. Minor Risk Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.Reported Earnings • Aug 08Second quarter 2024 earnings released: EPS: €0.71 (vs €0.05 in 2Q 2023)Second quarter 2024 results: EPS: €0.71 (up from €0.05 in 2Q 2023). Revenue: €40.6m (up 44% from 2Q 2023). Net income: €15.5m (up €14.3m from 2Q 2023). Profit margin: 38% (up from 4.0% in 2Q 2023). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 41% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.Price Target Changed • Aug 02Price target increased by 7.8% to €50.80Up from €47.13, the current price target is an average from 5 analysts. New target price is 40% above last closing price of €36.20. Stock is up 3.9% over the past year. The company is forecast to post earnings per share of €1.20 for next year compared to €0.59 last year.Upcoming Dividend • May 22Upcoming dividend of €1.10 per shareEligible shareholders must have bought the stock before 29 May 2024. Payment date: 31 May 2024. Payout ratio is on the higher end at 80% but the company is not cash flow positive. Trailing yield: 3.1%. Lower than top quartile of German dividend payers (4.6%). In line with average of industry peers (2.9%).Reported Earnings • May 08First quarter 2024 earnings released: EPS: €0.96 (vs €0.20 in 1Q 2023)First quarter 2024 results: EPS: €0.96 (up from €0.20 in 1Q 2023). Revenue: €36.5m (up 37% from 1Q 2023). Net income: €21.1m (up 382% from 1Q 2023). Profit margin: 58% (up from 16% in 1Q 2023). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.Price Target Changed • Mar 22Price target increased by 11% to €47.00Up from €42.33, the current price target is an average from 3 analysts. New target price is 47% above last closing price of €32.00. Stock is down 7.6% over the past year. The company is forecast to post earnings per share of €0.77 for next year compared to €0.59 last year.Reported Earnings • Mar 20Full year 2023 earnings released: EPS: €0.59 (vs €0.72 in FY 2022)Full year 2023 results: EPS: €0.59 (down from €0.72 in FY 2022). Revenue: €117.3m (up 11% from FY 2022). Net income: €12.8m (down 20% from FY 2022). Profit margin: 11% (down from 15% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.0% p.a. on average during the next 3 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.お知らせ • Feb 02+ 2 more updatesZEAL Network SE to Report Q3, 2024 Results on Nov 06, 2024ZEAL Network SE announced that they will report Q3, 2024 results on Nov 06, 2024Reported Earnings • Nov 10Third quarter 2023 earnings released: EPS: €0.20 (vs €0.12 in 3Q 2022)Third quarter 2023 results: EPS: €0.20 (up from €0.12 in 3Q 2022). Revenue: €32.3m (up 29% from 3Q 2022). Net income: €4.29m (up 39% from 3Q 2022). Profit margin: 13% (up from 12% in 3Q 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.3% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 32% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 13Second quarter 2023 earnings released: EPS: €0.05 (vs €0.19 in 2Q 2022)Second quarter 2023 results: EPS: €0.05 (down from €0.19 in 2Q 2022). Revenue: €28.8m (up 19% from 2Q 2022). Net income: €1.13m (down 74% from 2Q 2022). Profit margin: 3.9% (down from 18% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.8% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 56% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.お知らせ • Aug 11ZEAL Network SE to Report Fiscal Year 2023 Results on Mar 20, 2024ZEAL Network SE announced that they will report fiscal year 2023 results on Mar 20, 2024Upcoming Dividend • May 03Upcoming dividend of €3.60 per share at 9.4% yieldEligible shareholders must have bought the stock before 10 May 2023. Payment date: 12 May 2023. The company is paying out more than 100% of its profits and is paying out 83% of its cash flow. Trailing yield: 9.4%. Within top quartile of German dividend payers (4.7%). Higher than average of industry peers (2.2%).Reported Earnings • Mar 29Full year 2022 earnings: EPS and revenues exceed analyst expectationsFull year 2022 results: EPS: €0.72 (up from €0.48 in FY 2021). Revenue: €107.5m (up 28% from FY 2021). Net income: €16.0m (up 48% from FY 2021). Profit margin: 15% (up from 13% in FY 2021). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 3.4%. Earnings per share (EPS) also surpassed analyst estimates by 2.1%. Revenue is forecast to grow 9.3% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 16% per year, which means it is significantly lagging earnings growth.お知らせ • Nov 30ZEAL Network SE to Report Q3, 2023 Results on Nov 09, 2023ZEAL Network SE announced that they will report Q3, 2023 results on Nov 09, 2023お知らせ • Nov 29+ 2 more updatesZEAL Network SE, Annual General Meeting, May 09, 2023ZEAL Network SE, Annual General Meeting, May 09, 2023.Reported Earnings • Aug 14Second quarter 2022 earnings released: EPS: €0.19 (vs €0.14 in 2Q 2021)Second quarter 2022 results: EPS: €0.19 (up from €0.14 in 2Q 2021). Revenue: €24.3m (up 32% from 2Q 2021). Net income: €4.26m (up 41% from 2Q 2021). Profit margin: 18% (up from 16% in 2Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 20%, compared to a 701% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 44% per year but the company’s share price has increased by 26% per year, which means it is well ahead of earnings.お知らせ • Aug 10ZEAL Network SE to Report Fiscal Year 2022 Results on Mar 23, 2023ZEAL Network SE announced that they will report fiscal year 2022 results on Mar 23, 2023Upcoming Dividend • Jun 24Upcoming dividend of €2.10 per shareEligible shareholders must have bought the stock before 01 July 2022. Payment date: 08 July 2022. The company is paying out more than 100% of its profits but is generating plenty of cash to support the dividend. Trailing yield: 2.6%. Lower than top quartile of German dividend payers (4.6%). Higher than average of industry peers (1.9%).Reported Earnings • May 13First quarter 2022 earnings: EPS and revenues miss analyst expectationsFirst quarter 2022 results: EPS: €0.22 (up from €0.11 in 1Q 2021). Revenue: €25.4m (up 11% from 1Q 2021). Net income: €5.01m (up 102% from 1Q 2021). Profit margin: 20% (up from 11% in 1Q 2021). Revenue missed analyst estimates by 3.8%. Earnings per share (EPS) also missed analyst estimates by 17%. Over the next year, revenue is forecast to grow 25%, compared to a 115% growth forecast for the industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 97 percentage points per year, which is a significant difference in performance.Reported Earnings • Nov 13Third quarter 2021 earnings released: EPS €0.07 (vs €0.27 in 3Q 2020)The company reported a soft third quarter result with weaker earnings and profit margins, although revenues improved. Third quarter 2021 results: Revenue: €20.8m (up 1.3% from 3Q 2020). Net income: €1.50m (down 75% from 3Q 2020). Profit margin: 7.2% (down from 29% in 3Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 102 percentage points per year, which is a significant difference in performance.Reported Earnings • Aug 13Second quarter 2021 earnings released: EPS €0.14 (vs €0.02 in 2Q 2020)The company reported a decent second quarter result with improved earnings and profit margins, although revenues were weaker. Second quarter 2021 results: Revenue: €22.1m (down 9.0% from 2Q 2020). Net income: €3.02m (up €2.74m from 2Q 2020). Profit margin: 14% (up from 1.2% in 2Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 99 percentage points per year, which is a significant difference in performance.Upcoming Dividend • May 26Upcoming dividend of €0.90 per shareEligible shareholders must have bought the stock before 02 June 2021. Payment date: 04 June 2021. Trailing yield: 2.3%. Lower than top quartile of German dividend payers (3.2%). Higher than average of industry peers (2.0%).Reported Earnings • May 08First quarter 2021 earnings released: EPS €0.11The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: €22.8m (up 20% from 1Q 2020). Net income: €2.43m (up €2.32m from 1Q 2020). Profit margin: 11% (up from 0.6% in 1Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 86 percentage points per year, which is a significant difference in performance.Reported Earnings • Mar 26Full year 2020 earnings released: EPS €0.37 (vs €0.085 in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: €90.7m (down 20% from FY 2019). Net income: €8.16m (up 459% from FY 2019). Profit margin: 9.0% (up from 1.3% in FY 2019). Over the last 3 years on average, earnings per share has fallen by 62% per year but the company’s share price has increased by 15% per year, which means it is well ahead of earnings.Is New 90 Day High Low • Mar 05New 90-day low: €39.85The company is down 8.0% from its price of €43.20 on 04 December 2020. The German market is up 8.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €32.39 per share.Is New 90 Day High Low • Jan 05New 90-day high: €45.50The company is up 17% from its price of €38.75 on 07 October 2020. The German market is up 8.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 7.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €36.61 per share.Is New 90 Day High Low • Dec 18New 90-day high: €43.80The company is up 15% from its price of €38.15 on 18 September 2020. The German market is up 5.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 8.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €37.10 per share.Is New 90 Day High Low • Dec 02New 90-day high: €42.35The company is up 9.0% from its price of €38.80 on 03 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Hospitality industry, which is up 32% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €31.94 per share.Price Target Changed • Nov 20Price target raised to €49.83Up from €46.25, the current price target is an average from 3 analysts. The new target price is 24% above the current share price of €40.30. As of last close, the stock is up 84% over the past year.お知らせ • Nov 18+ 1 more updateZEAL Network SE, Annual General Meeting, Jun 04, 2021ZEAL Network SE, Annual General Meeting, Jun 04, 2021.Reported Earnings • Nov 16Third quarter 2020 earnings released: EPS €0.27The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2020 results: Revenue: €20.6m (up 31% from 3Q 2019). Net income: €6.04m (up €9.67m from 3Q 2019). Profit margin: 29% (up from net loss in 3Q 2019). The move to profitability was primarily driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has increased by 24% per year, which means it is well ahead of earnings.Is New 90 Day High Low • Sep 30New 90-day high: €40.15The company is up 23% from its price of €32.55 on 02 July 2020. The German market is up 3.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is down 12% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €34.87 per share.収支内訳ZEAL Network の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史DB:TIMA 収益、費用、利益 ( )EUR Millions日付収益収益G+A経費研究開発費31 Mar 262234071031 Dec 252204269030 Sep 252334870030 Jun 252164261031 Mar 252064759031 Dec 241915857030 Sep 241514742030 Jun 241384442031 Mar 241263042031 Dec 231161336030 Sep 231171441030 Jun 231111240031 Mar 231071534031 Dec 221061634030 Sep 22971528030 Jun 22921423031 Mar 22861323031 Dec 21841122030 Sep 2186925030 Jun 21861328031 Mar 21921133031 Dec 2089832030 Sep 2085-331030 Jun 2080-1229031 Mar 2096-523031 Dec 19113122030 Sep 191371722030 Jun 191593021031 Mar 191532720031 Dec 181552720030 Sep 181522918030 Jun 181452320031 Mar 181492320031 Dec 171341719030 Sep 171311920030 Jun 171372518031 Mar 17991717031 Dec 161132615030 Sep 16112912030 Jun 16102-511031 Mar 1692110031 Dec 1589110030 Sep 15871210030 Jun 15981790質の高い収益: TIMAは 高品質の収益 を持っています。利益率の向上: TIMAの現在の純利益率 (18%)は、昨年(22.9%)よりも低くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: TIMAの収益は過去 5 年間で年間34.3%増加しました。成長の加速: TIMAは過去 1 年間の収益成長がマイナスであったため、5 年間の平均と比較することはできません。収益対業界: TIMAは過去 1 年間で収益成長率がマイナス ( -14.8% ) となったため、 Hospitality業界平均 ( 112% ) と比較することが困難です。株主資本利益率高いROE: TIMAの 自己資本利益率 ( 16.8% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YConsumer-services 、過去の業績が好調な企業。View Financial Health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2026/06/15 07:55終値2026/06/15 00:00収益2026/03/31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本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、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。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ZEAL Network SE 5 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Jack CummingsBerenbergBenjamin KohnkeDeutsche BankMarie-Therese GruebnerHauck Aufhäuser Investment Banking7 その他のアナリストを表示
お知らせ • Oct 16+ 3 more updatesZEAL Network SE to Report Fiscal Year 2025 Results on Mar 25, 2026ZEAL Network SE announced that they will report fiscal year 2025 results on Mar 25, 2026
お知らせ • Dec 18ZEAL Network SE to Report Fiscal Year 2024 Results on Mar 26, 2025ZEAL Network SE announced that they will report fiscal year 2024 results on Mar 26, 2025
Reported Earnings • Nov 07Third quarter 2024 earnings released: EPS: €0.32 (vs €0.20 in 3Q 2023)Third quarter 2024 results: EPS: €0.32 (up from €0.20 in 3Q 2023). Revenue: €44.2m (up 42% from 3Q 2023). Net income: €7.36m (up 72% from 3Q 2023). Profit margin: 17% (up from 14% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 53% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Aug 08Second quarter 2024 earnings released: EPS: €0.71 (vs €0.05 in 2Q 2023)Second quarter 2024 results: EPS: €0.71 (up from €0.05 in 2Q 2023). Revenue: €40.6m (up 44% from 2Q 2023). Net income: €15.5m (up €14.3m from 2Q 2023). Profit margin: 38% (up from 4.0% in 2Q 2023). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 41% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
Reported Earnings • May 08First quarter 2024 earnings released: EPS: €0.96 (vs €0.20 in 1Q 2023)First quarter 2024 results: EPS: €0.96 (up from €0.20 in 1Q 2023). Revenue: €36.5m (up 37% from 1Q 2023). Net income: €21.1m (up 382% from 1Q 2023). Profit margin: 58% (up from 16% in 1Q 2023). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.
Reported Earnings • Mar 20Full year 2023 earnings released: EPS: €0.59 (vs €0.72 in FY 2022)Full year 2023 results: EPS: €0.59 (down from €0.72 in FY 2022). Revenue: €117.3m (up 11% from FY 2022). Net income: €12.8m (down 20% from FY 2022). Profit margin: 11% (down from 15% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.0% p.a. on average during the next 3 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.
お知らせ • Apr 11ZEAL Network SE announces Annual dividend, payable on May 26, 2026ZEAL Network SE announced Annual dividend of EUR 1.4000 per share payable on May 26, 2026, ex-date on May 21, 2026 and record date on May 22, 2026.
お知らせ • Apr 10ZEAL Network SE, Annual General Meeting, May 20, 2026ZEAL Network SE, Annual General Meeting, May 20, 2026, at 10:00 W. Europe Standard Time.
お知らせ • Oct 16+ 3 more updatesZEAL Network SE to Report Fiscal Year 2025 Results on Mar 25, 2026ZEAL Network SE announced that they will report fiscal year 2025 results on Mar 25, 2026
お知らせ • May 24+ 2 more updatesZEAL Network SE Approves Additional Special Dividend for the 2024 Financial YearZEAL Network SE announced that at the AGM held on May 21, 2025, approved additional special dividend of EUR 1.10 per share for the 2024 financial year.
お知らせ • Apr 10ZEAL Network SE, Annual General Meeting, May 21, 2025ZEAL Network SE, Annual General Meeting, May 21, 2025, at 10:00 W. Europe Standard Time.
お知らせ • Mar 27ZEAL Network SE Proposes Special Dividend for the Fiscal Year 2024The Management Board and Supervisory Board of ZEAL Network SE will propose to the Annual General Meeting the payment of a supplementary special dividend in the amount of EUR 1.10 per share for the fiscal year 2024. The purpose of the special dividend payment is to enable shareholders to participate in the exceptionally successful fiscal year 2024. It is facilitated by the fact that ZEAL’s capital resources exceed the requirements for financing future growth. Subject to the approval of the Annual General Meeting on 21 May 2025, a total dividend of approximately EUR 50.6 million (EUR 2.40 per share) is therefore to be paid to the shareholders of ZEAL.
お知らせ • Mar 26+ 3 more updatesZEAL Network SE announces Annual dividend, payable on May 26, 2025ZEAL Network SE announced Annual dividend of EUR 1.3000 per share payable on May 26, 2025, ex-date on May 22, 2025 and record date on May 23, 2025.
お知らせ • Dec 18ZEAL Network SE to Report Fiscal Year 2024 Results on Mar 26, 2025ZEAL Network SE announced that they will report fiscal year 2024 results on Mar 26, 2025
New Risk • Nov 08New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 2.0% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 2.0% per year for the foreseeable future. Minor Risk Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.
Reported Earnings • Nov 07Third quarter 2024 earnings released: EPS: €0.32 (vs €0.20 in 3Q 2023)Third quarter 2024 results: EPS: €0.32 (up from €0.20 in 3Q 2023). Revenue: €44.2m (up 42% from 3Q 2023). Net income: €7.36m (up 72% from 3Q 2023). Profit margin: 17% (up from 14% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 53% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
New Risk • Oct 04New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 1.7% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 1.7% per year for the foreseeable future. Minor Risk Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.
Reported Earnings • Aug 08Second quarter 2024 earnings released: EPS: €0.71 (vs €0.05 in 2Q 2023)Second quarter 2024 results: EPS: €0.71 (up from €0.05 in 2Q 2023). Revenue: €40.6m (up 44% from 2Q 2023). Net income: €15.5m (up €14.3m from 2Q 2023). Profit margin: 38% (up from 4.0% in 2Q 2023). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 41% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
Price Target Changed • Aug 02Price target increased by 7.8% to €50.80Up from €47.13, the current price target is an average from 5 analysts. New target price is 40% above last closing price of €36.20. Stock is up 3.9% over the past year. The company is forecast to post earnings per share of €1.20 for next year compared to €0.59 last year.
Upcoming Dividend • May 22Upcoming dividend of €1.10 per shareEligible shareholders must have bought the stock before 29 May 2024. Payment date: 31 May 2024. Payout ratio is on the higher end at 80% but the company is not cash flow positive. Trailing yield: 3.1%. Lower than top quartile of German dividend payers (4.6%). In line with average of industry peers (2.9%).
Reported Earnings • May 08First quarter 2024 earnings released: EPS: €0.96 (vs €0.20 in 1Q 2023)First quarter 2024 results: EPS: €0.96 (up from €0.20 in 1Q 2023). Revenue: €36.5m (up 37% from 1Q 2023). Net income: €21.1m (up 382% from 1Q 2023). Profit margin: 58% (up from 16% in 1Q 2023). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.
Price Target Changed • Mar 22Price target increased by 11% to €47.00Up from €42.33, the current price target is an average from 3 analysts. New target price is 47% above last closing price of €32.00. Stock is down 7.6% over the past year. The company is forecast to post earnings per share of €0.77 for next year compared to €0.59 last year.
Reported Earnings • Mar 20Full year 2023 earnings released: EPS: €0.59 (vs €0.72 in FY 2022)Full year 2023 results: EPS: €0.59 (down from €0.72 in FY 2022). Revenue: €117.3m (up 11% from FY 2022). Net income: €12.8m (down 20% from FY 2022). Profit margin: 11% (down from 15% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.0% p.a. on average during the next 3 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.
お知らせ • Feb 02+ 2 more updatesZEAL Network SE to Report Q3, 2024 Results on Nov 06, 2024ZEAL Network SE announced that they will report Q3, 2024 results on Nov 06, 2024
Reported Earnings • Nov 10Third quarter 2023 earnings released: EPS: €0.20 (vs €0.12 in 3Q 2022)Third quarter 2023 results: EPS: €0.20 (up from €0.12 in 3Q 2022). Revenue: €32.3m (up 29% from 3Q 2022). Net income: €4.29m (up 39% from 3Q 2022). Profit margin: 13% (up from 12% in 3Q 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.3% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 32% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 13Second quarter 2023 earnings released: EPS: €0.05 (vs €0.19 in 2Q 2022)Second quarter 2023 results: EPS: €0.05 (down from €0.19 in 2Q 2022). Revenue: €28.8m (up 19% from 2Q 2022). Net income: €1.13m (down 74% from 2Q 2022). Profit margin: 3.9% (down from 18% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.8% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 56% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
お知らせ • Aug 11ZEAL Network SE to Report Fiscal Year 2023 Results on Mar 20, 2024ZEAL Network SE announced that they will report fiscal year 2023 results on Mar 20, 2024
Upcoming Dividend • May 03Upcoming dividend of €3.60 per share at 9.4% yieldEligible shareholders must have bought the stock before 10 May 2023. Payment date: 12 May 2023. The company is paying out more than 100% of its profits and is paying out 83% of its cash flow. Trailing yield: 9.4%. Within top quartile of German dividend payers (4.7%). Higher than average of industry peers (2.2%).
Reported Earnings • Mar 29Full year 2022 earnings: EPS and revenues exceed analyst expectationsFull year 2022 results: EPS: €0.72 (up from €0.48 in FY 2021). Revenue: €107.5m (up 28% from FY 2021). Net income: €16.0m (up 48% from FY 2021). Profit margin: 15% (up from 13% in FY 2021). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 3.4%. Earnings per share (EPS) also surpassed analyst estimates by 2.1%. Revenue is forecast to grow 9.3% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 16% per year, which means it is significantly lagging earnings growth.
お知らせ • Nov 30ZEAL Network SE to Report Q3, 2023 Results on Nov 09, 2023ZEAL Network SE announced that they will report Q3, 2023 results on Nov 09, 2023
お知らせ • Nov 29+ 2 more updatesZEAL Network SE, Annual General Meeting, May 09, 2023ZEAL Network SE, Annual General Meeting, May 09, 2023.
Reported Earnings • Aug 14Second quarter 2022 earnings released: EPS: €0.19 (vs €0.14 in 2Q 2021)Second quarter 2022 results: EPS: €0.19 (up from €0.14 in 2Q 2021). Revenue: €24.3m (up 32% from 2Q 2021). Net income: €4.26m (up 41% from 2Q 2021). Profit margin: 18% (up from 16% in 2Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 20%, compared to a 701% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 44% per year but the company’s share price has increased by 26% per year, which means it is well ahead of earnings.
お知らせ • Aug 10ZEAL Network SE to Report Fiscal Year 2022 Results on Mar 23, 2023ZEAL Network SE announced that they will report fiscal year 2022 results on Mar 23, 2023
Upcoming Dividend • Jun 24Upcoming dividend of €2.10 per shareEligible shareholders must have bought the stock before 01 July 2022. Payment date: 08 July 2022. The company is paying out more than 100% of its profits but is generating plenty of cash to support the dividend. Trailing yield: 2.6%. Lower than top quartile of German dividend payers (4.6%). Higher than average of industry peers (1.9%).
Reported Earnings • May 13First quarter 2022 earnings: EPS and revenues miss analyst expectationsFirst quarter 2022 results: EPS: €0.22 (up from €0.11 in 1Q 2021). Revenue: €25.4m (up 11% from 1Q 2021). Net income: €5.01m (up 102% from 1Q 2021). Profit margin: 20% (up from 11% in 1Q 2021). Revenue missed analyst estimates by 3.8%. Earnings per share (EPS) also missed analyst estimates by 17%. Over the next year, revenue is forecast to grow 25%, compared to a 115% growth forecast for the industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 97 percentage points per year, which is a significant difference in performance.
Reported Earnings • Nov 13Third quarter 2021 earnings released: EPS €0.07 (vs €0.27 in 3Q 2020)The company reported a soft third quarter result with weaker earnings and profit margins, although revenues improved. Third quarter 2021 results: Revenue: €20.8m (up 1.3% from 3Q 2020). Net income: €1.50m (down 75% from 3Q 2020). Profit margin: 7.2% (down from 29% in 3Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 102 percentage points per year, which is a significant difference in performance.
Reported Earnings • Aug 13Second quarter 2021 earnings released: EPS €0.14 (vs €0.02 in 2Q 2020)The company reported a decent second quarter result with improved earnings and profit margins, although revenues were weaker. Second quarter 2021 results: Revenue: €22.1m (down 9.0% from 2Q 2020). Net income: €3.02m (up €2.74m from 2Q 2020). Profit margin: 14% (up from 1.2% in 2Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 99 percentage points per year, which is a significant difference in performance.
Upcoming Dividend • May 26Upcoming dividend of €0.90 per shareEligible shareholders must have bought the stock before 02 June 2021. Payment date: 04 June 2021. Trailing yield: 2.3%. Lower than top quartile of German dividend payers (3.2%). Higher than average of industry peers (2.0%).
Reported Earnings • May 08First quarter 2021 earnings released: EPS €0.11The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: €22.8m (up 20% from 1Q 2020). Net income: €2.43m (up €2.32m from 1Q 2020). Profit margin: 11% (up from 0.6% in 1Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 86 percentage points per year, which is a significant difference in performance.
Reported Earnings • Mar 26Full year 2020 earnings released: EPS €0.37 (vs €0.085 in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: €90.7m (down 20% from FY 2019). Net income: €8.16m (up 459% from FY 2019). Profit margin: 9.0% (up from 1.3% in FY 2019). Over the last 3 years on average, earnings per share has fallen by 62% per year but the company’s share price has increased by 15% per year, which means it is well ahead of earnings.
Is New 90 Day High Low • Mar 05New 90-day low: €39.85The company is down 8.0% from its price of €43.20 on 04 December 2020. The German market is up 8.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €32.39 per share.
Is New 90 Day High Low • Jan 05New 90-day high: €45.50The company is up 17% from its price of €38.75 on 07 October 2020. The German market is up 8.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 7.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €36.61 per share.
Is New 90 Day High Low • Dec 18New 90-day high: €43.80The company is up 15% from its price of €38.15 on 18 September 2020. The German market is up 5.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 8.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €37.10 per share.
Is New 90 Day High Low • Dec 02New 90-day high: €42.35The company is up 9.0% from its price of €38.80 on 03 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Hospitality industry, which is up 32% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €31.94 per share.
Price Target Changed • Nov 20Price target raised to €49.83Up from €46.25, the current price target is an average from 3 analysts. The new target price is 24% above the current share price of €40.30. As of last close, the stock is up 84% over the past year.
お知らせ • Nov 18+ 1 more updateZEAL Network SE, Annual General Meeting, Jun 04, 2021ZEAL Network SE, Annual General Meeting, Jun 04, 2021.
Reported Earnings • Nov 16Third quarter 2020 earnings released: EPS €0.27The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2020 results: Revenue: €20.6m (up 31% from 3Q 2019). Net income: €6.04m (up €9.67m from 3Q 2019). Profit margin: 29% (up from net loss in 3Q 2019). The move to profitability was primarily driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has increased by 24% per year, which means it is well ahead of earnings.
Is New 90 Day High Low • Sep 30New 90-day high: €40.15The company is up 23% from its price of €32.55 on 02 July 2020. The German market is up 3.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is down 12% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €34.87 per share.