View Future GrowthCPH Group 過去の業績過去 基準チェック /56CPH Groupは、平均年間22%の収益成長を遂げていますが、 Packaging業界の収益は、年間 減少しています。収益は、平均年間0.8% 4.9%収益成長率で 減少しています。 CPH Groupの自己資本利益率は11.5%であり、純利益率は7%です。主要情報22.00%収益成長率22.01%EPS成長率Packaging 業界の成長9.45%収益成長率-4.92%株主資本利益率11.49%ネット・マージン6.99%前回の決算情報31 Dec 2025最近の業績更新Reported Earnings • Feb 19Full year 2025 earnings released: EPS: CHF3.90 (vs CHF0.78 in FY 2024)Full year 2025 results: EPS: CHF3.90 (up from CHF0.78 in FY 2024). Revenue: CHF334.1m (down 25% from FY 2024). Net income: CHF23.4m (up 403% from FY 2024). Profit margin: 7.0% (up from 1.0% in FY 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 2 years, compared to a 2.2% growth forecast for the Forestry industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 61 percentage points per year, which is a significant difference in performance.Reported Earnings • Jul 23First half 2025 earnings released: EPS: CHF2.85 (vs CHF1.44 loss in 1H 2024)First half 2025 results: EPS: CHF2.85 (up from CHF1.44 loss in 1H 2024). Revenue: CHF176.0m (down 42% from 1H 2024). Net income: CHF17.1m (up CHF25.8m from 1H 2024). Profit margin: 9.7% (up from net loss in 1H 2024). The move to profitability was driven by lower expenses. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Forestry industry in Europe.Reported Earnings • Feb 26Full year 2024 earnings released: EPS: CHF0.78 (vs CHF13.15 in FY 2023)Full year 2024 results: EPS: CHF0.78 (down from CHF13.15 in FY 2023). Revenue: CHF447.9m (down 28% from FY 2023). Net income: CHF4.65m (down 94% from FY 2023). Profit margin: 1.0% (down from 13% in FY 2023). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Forestry industry in Europe. Over the last 3 years on average, earnings per share has increased by 65% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.Reported Earnings • Jul 22First half 2024 earnings released: CHF1.44 loss per share (vs CHF10.10 profit in 1H 2023)First half 2024 results: CHF1.44 loss per share (down from CHF10.10 profit in 1H 2023). Revenue: CHF301.5m (down 9.1% from 1H 2023). Net loss: CHF8.66m (down 114% from profit in 1H 2023). Revenue is expected to decline by 16% p.a. on average during the next 3 years, while revenues in the Forestry industry in Europe are expected to grow by 4.4%.Reported Earnings • Jul 23First half 2023 earnings released: EPS: CHF10.10 (vs CHF7.90 in 1H 2022)First half 2023 results: EPS: CHF10.10 (up from CHF7.90 in 1H 2022). Revenue: CHF331.8m (down 7.8% from 1H 2022). Net income: CHF60.6m (up 28% from 1H 2022). Profit margin: 18% (up from 13% in 1H 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, while revenues in the Forestry industry in Europe are expected to remain flat.お知らせ • Feb 08CPH Chemie + Papier Holding AG to Report First Half, 2023 Results on Jul 20, 2023CPH Chemie + Papier Holding AG announced that they will report first half, 2023 results on Jul 20, 2023すべての更新を表示Recent updatesUpcoming Dividend • Mar 12Upcoming dividend of CHF2.00 per shareEligible shareholders must have bought the stock before 19 March 2026. Payment date: 23 March 2026. Payout ratio is a comfortable 51% and the cash payout ratio is 93%. Trailing yield: 3.1%. Lower than top quartile of British dividend payers (5.6%). Lower than average of industry peers (3.7%).Declared Dividend • Feb 21Dividend of CHF2.00 announcedDividend of CHF2.00 is the same as last year. Ex-date: 19th March 2026 Payment date: 23rd March 2026 Dividend yield will be 3.1%, which is lower than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (51% earnings payout ratio) but not adequately covered by cash flows (93% 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 59% over the next 2 years, which should provide support to the dividend and adequate earnings cover.Reported Earnings • Feb 19Full year 2025 earnings released: EPS: CHF3.90 (vs CHF0.78 in FY 2024)Full year 2025 results: EPS: CHF3.90 (up from CHF0.78 in FY 2024). Revenue: CHF334.1m (down 25% from FY 2024). Net income: CHF23.4m (up 403% from FY 2024). Profit margin: 7.0% (up from 1.0% in FY 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 2 years, compared to a 2.2% growth forecast for the Forestry industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 61 percentage points per year, which is a significant difference in performance.お知らせ • Feb 19CPH Group AG announces Annual dividend, payable on March 23, 2026CPH Group AG announced Annual dividend of CHF 2.0000 per share payable on March 23, 2026, ex-date on March 19, 2026 and record date on March 20, 2026.Board Change • Nov 13No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 5 highly experienced directors. No independent directors (6 non-independent directors). Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Jul 23First half 2025 earnings released: EPS: CHF2.85 (vs CHF1.44 loss in 1H 2024)First half 2025 results: EPS: CHF2.85 (up from CHF1.44 loss in 1H 2024). Revenue: CHF176.0m (down 42% from 1H 2024). Net income: CHF17.1m (up CHF25.8m from 1H 2024). Profit margin: 9.7% (up from net loss in 1H 2024). The move to profitability was driven by lower expenses. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Forestry industry in Europe.Board Change • Jun 26No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 5 highly experienced directors. No independent directors (6 non-independent directors). Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Declared Dividend • Mar 03Dividend reduced to CHF2.00Dividend of CHF2.00 is 50% lower than last year. Ex-date: 20th March 2025 Payment date: 24th March 2025 Dividend yield will be 2.8%, which is lower than the industry average of 3.7%. Sustainability & Growth Dividend is not covered by earnings (258% earnings payout ratio). However, it is well covered by cash flows (40% 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. The company's earnings per share (EPS) would need to grow by 187% to bring the payout ratio under control. EPS is expected to grow by 234% over the next 3 years, which is sufficient to bring the dividend into a sustainable range.お知らせ • Feb 26CPH Group AG announces Annual dividend, payable on March 24, 2025CPH Group AG announced Annual dividend of CHF 2.0000 per share payable on March 24, 2025, ex-date on March 20, 2025 and record date on March 21, 2025.Reported Earnings • Feb 26Full year 2024 earnings released: EPS: CHF0.78 (vs CHF13.15 in FY 2023)Full year 2024 results: EPS: CHF0.78 (down from CHF13.15 in FY 2023). Revenue: CHF447.9m (down 28% from FY 2023). Net income: CHF4.65m (down 94% from FY 2023). Profit margin: 1.0% (down from 13% in FY 2023). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Forestry industry in Europe. Over the last 3 years on average, earnings per share has increased by 65% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Oct 08Investor sentiment improves as stock rises 18%After last week's 18% share price gain to CHF74.00, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 10x in the Forestry industry in Europe. Total returns to shareholders of 18% over the past three years.Reported Earnings • Jul 22First half 2024 earnings released: CHF1.44 loss per share (vs CHF10.10 profit in 1H 2023)First half 2024 results: CHF1.44 loss per share (down from CHF10.10 profit in 1H 2023). Revenue: CHF301.5m (down 9.1% from 1H 2023). Net loss: CHF8.66m (down 114% from profit in 1H 2023). Revenue is expected to decline by 16% p.a. on average during the next 3 years, while revenues in the Forestry industry in Europe are expected to grow by 4.4%.Board Change • Jul 09No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 5 highly experienced directors. No independent directors (6 non-independent directors). Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.お知らせ • Jun 27CPH Chemie + Papier Holding AG completed the Spin-Off of Paper business.The Board of CPH Chemie + Papier Holding AG (SWX:CPHN) announced the spin-off of Paper business on March 20, 2024. Under the terms, each CPH shareholder will receive 1 share in the newly formed firm, Perlen Industrieholding AG in which the paper business and the real estate in Perlen will be bundled, for each CPH share held. The spin-off will be carried out in the form of a dividend in kind. Paper business reported revenues of CHF 262 million and EBITDA of CHF 37 million in financial year 2023. Following the transaction, CPH Chemie + Papier Holding AG will be renamed CPH Group AG and will remain listed on SIX Swiss Exchange. The shares of Perlen Industrieholding AG will be tradable over-the-counter via an appropriate platform. The transaction is subject to approval by shareholders of CPH at Extraordinary General Meeting to be held on June 20, 2024 and customary regulatory approvals. The transaction is expected to be completed by the end of the second quarter of 2024. CPH Chemie + Papier Holding AG completed the Spin-Off of Paper business on June 25, 2024.Board Change • May 24No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 5 highly experienced directors. No independent directors (6 non-independent directors). Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Buy Or Sell Opportunity • Apr 26Now 21% overvaluedThe stock has been flat over the last 90 days, currently trading at CHF87.80. The fair value is estimated to be CHF72.77, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 53%. For the next 3 years, revenue is forecast to grow by 1.3% per annum. Earnings are forecast to decline by 11% per annum over the same time period.Upcoming Dividend • Mar 15Upcoming dividend of CHF4.00 per shareEligible shareholders must have bought the stock before 22 March 2024. Payment date: 26 March 2024. Payout ratio is a comfortable 30% and this is well supported by cash flows. Trailing yield: 4.7%. Lower than top quartile of British dividend payers (6.1%). Higher than average of industry peers (3.5%).Buy Or Sell Opportunity • Feb 02Now 22% overvalued after recent price riseOver the last 90 days, the stock has risen 11% to CHF90.00. The fair value is estimated to be CHF73.59, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to decline by 3.5% in 2 years. Earnings are forecast to decline by 51% in the next 2 years.Board Change • Jan 24No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Nov 24No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Oct 25No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Sep 08No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Aug 02No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Jul 23First half 2023 earnings released: EPS: CHF10.10 (vs CHF7.90 in 1H 2022)First half 2023 results: EPS: CHF10.10 (up from CHF7.90 in 1H 2022). Revenue: CHF331.8m (down 7.8% from 1H 2022). Net income: CHF60.6m (up 28% from 1H 2022). Profit margin: 18% (up from 13% in 1H 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, while revenues in the Forestry industry in Europe are expected to remain flat.Board Change • Apr 19No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Upcoming Dividend • Mar 09Upcoming dividend of CHF4.50 per share at 4.8% yieldEligible shareholders must have bought the stock before 16 March 2023. Payment date: 20 March 2023. Payout ratio is a comfortable 27% and this is well supported by cash flows. Trailing yield: 4.8%. Lower than top quartile of British dividend payers (5.6%). In line with average of industry peers (5.1%).Board Change • Mar 06No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • Feb 08CPH Chemie + Papier Holding AG to Report First Half, 2023 Results on Jul 20, 2023CPH Chemie + Papier Holding AG announced that they will report first half, 2023 results on Jul 20, 2023Board Change • Feb 01No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Dec 23No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Nov 25No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Oct 21No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Aug 17No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Feb 24Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: CHF25.26 loss per share (down from CHF7.82 profit in FY 2020). Revenue: CHF522.0m (up 16% from FY 2020). Net loss: CHF151.6m (down 423% from profit in FY 2020). Revenue exceeded analyst estimates by 2.9%. Over the next year, revenue is expected to shrink by 2.0% compared to a 4.3% growth forecast for the industry in the United Kingdom.Board Change • Feb 16No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • Feb 03CPH Chemie + Papier Holding AG, Annual General Meeting, Mar 14, 2023CPH Chemie + Papier Holding AG, Annual General Meeting, Mar 14, 2023.Board Change • Dec 22No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Nov 08No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Jul 29First half 2021 earnings released: EPS CHF0.97 (vs CHF4.56 in 1H 2020)The company reported a soft first half result with weaker earnings and profit margins, although revenues improved. First half 2021 results: Revenue: CHF243.7m (up 5.1% from 1H 2020). Net income: CHF5.83m (down 79% from 1H 2020). Profit margin: 2.4% (down from 12% in 1H 2020).収支内訳CPH Group 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LSE:0QNZ 収益、費用、利益 ( )CHF Millions日付収益収益G+A経費研究開発費31 Dec 253342380030 Sep 253282776030 Jun 253223072031 Mar 253851879031 Dec 24448587030 Sep 24521796030 Jun 2459410104031 Mar 2460944104031 Dec 2362479103030 Sep 2366197103030 Jun 23697114103031 Mar 23711108103031 Dec 22725101102030 Sep 22669-579030 Jun 22613-11076031 Mar 22555-13184031 Dec 21497-15292030 Sep 21479-63103030 Jun 214602593031 Mar 214553693031 Dec 204494793030 Sep 2047048162030 Jun 204924988031 Mar 205104891031 Dec 195284893030 Sep 195344757030 Jun 1954147120031 Mar 1953944120031 Dec 185374292030 Sep 1852142102030 Jun 185064184031 Mar 184892984031 Dec 1747316111030 Sep 174614100030 Jun 17450-889031 Mar 17444-889031 Dec 16438-889030 Sep 16439-788030 Jun 16440-786031 Mar 16430-2086031 Dec 15420-3386030 Sep 15435-3087030 Jun 15449-26880質の高い収益: 0QNZは 高品質の収益 を持っています。利益率の向上: 0QNZの現在の純利益率 (7%)は、昨年(1%)よりも高くなっています。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: 0QNZの収益は過去 5 年間で年間22%増加しました。成長の加速: 0QNZの過去 1 年間の収益成長率 ( 402.6% ) は、5 年間の平均 ( 年間22%を上回っています。収益対業界: 0QNZの過去 1 年間の収益成長率 ( 402.6% ) はPackaging業界-19.2%を上回りました。株主資本利益率高いROE: 0QNZの 自己資本利益率 ( 11.5% ) 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7D1Y7D1Y7D1YMaterials 、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2026/05/29 04:03終値2026/05/20 00:00収益2025/12/31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CPH Group AG 4 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。6 アナリスト機関Volker BosseBaader Helvea Equity ResearchJorg SchirmacherBaader Helvea Equity ResearchKonstantin WiechertBaader Helvea Equity Research3 その他のアナリストを表示
Reported Earnings • Feb 19Full year 2025 earnings released: EPS: CHF3.90 (vs CHF0.78 in FY 2024)Full year 2025 results: EPS: CHF3.90 (up from CHF0.78 in FY 2024). Revenue: CHF334.1m (down 25% from FY 2024). Net income: CHF23.4m (up 403% from FY 2024). Profit margin: 7.0% (up from 1.0% in FY 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 2 years, compared to a 2.2% growth forecast for the Forestry industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 61 percentage points per year, which is a significant difference in performance.
Reported Earnings • Jul 23First half 2025 earnings released: EPS: CHF2.85 (vs CHF1.44 loss in 1H 2024)First half 2025 results: EPS: CHF2.85 (up from CHF1.44 loss in 1H 2024). Revenue: CHF176.0m (down 42% from 1H 2024). Net income: CHF17.1m (up CHF25.8m from 1H 2024). Profit margin: 9.7% (up from net loss in 1H 2024). The move to profitability was driven by lower expenses. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Forestry industry in Europe.
Reported Earnings • Feb 26Full year 2024 earnings released: EPS: CHF0.78 (vs CHF13.15 in FY 2023)Full year 2024 results: EPS: CHF0.78 (down from CHF13.15 in FY 2023). Revenue: CHF447.9m (down 28% from FY 2023). Net income: CHF4.65m (down 94% from FY 2023). Profit margin: 1.0% (down from 13% in FY 2023). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Forestry industry in Europe. Over the last 3 years on average, earnings per share has increased by 65% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Jul 22First half 2024 earnings released: CHF1.44 loss per share (vs CHF10.10 profit in 1H 2023)First half 2024 results: CHF1.44 loss per share (down from CHF10.10 profit in 1H 2023). Revenue: CHF301.5m (down 9.1% from 1H 2023). Net loss: CHF8.66m (down 114% from profit in 1H 2023). Revenue is expected to decline by 16% p.a. on average during the next 3 years, while revenues in the Forestry industry in Europe are expected to grow by 4.4%.
Reported Earnings • Jul 23First half 2023 earnings released: EPS: CHF10.10 (vs CHF7.90 in 1H 2022)First half 2023 results: EPS: CHF10.10 (up from CHF7.90 in 1H 2022). Revenue: CHF331.8m (down 7.8% from 1H 2022). Net income: CHF60.6m (up 28% from 1H 2022). Profit margin: 18% (up from 13% in 1H 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, while revenues in the Forestry industry in Europe are expected to remain flat.
お知らせ • Feb 08CPH Chemie + Papier Holding AG to Report First Half, 2023 Results on Jul 20, 2023CPH Chemie + Papier Holding AG announced that they will report first half, 2023 results on Jul 20, 2023
Upcoming Dividend • Mar 12Upcoming dividend of CHF2.00 per shareEligible shareholders must have bought the stock before 19 March 2026. Payment date: 23 March 2026. Payout ratio is a comfortable 51% and the cash payout ratio is 93%. Trailing yield: 3.1%. Lower than top quartile of British dividend payers (5.6%). Lower than average of industry peers (3.7%).
Declared Dividend • Feb 21Dividend of CHF2.00 announcedDividend of CHF2.00 is the same as last year. Ex-date: 19th March 2026 Payment date: 23rd March 2026 Dividend yield will be 3.1%, which is lower than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (51% earnings payout ratio) but not adequately covered by cash flows (93% 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 59% over the next 2 years, which should provide support to the dividend and adequate earnings cover.
Reported Earnings • Feb 19Full year 2025 earnings released: EPS: CHF3.90 (vs CHF0.78 in FY 2024)Full year 2025 results: EPS: CHF3.90 (up from CHF0.78 in FY 2024). Revenue: CHF334.1m (down 25% from FY 2024). Net income: CHF23.4m (up 403% from FY 2024). Profit margin: 7.0% (up from 1.0% in FY 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 2 years, compared to a 2.2% growth forecast for the Forestry industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 61 percentage points per year, which is a significant difference in performance.
お知らせ • Feb 19CPH Group AG announces Annual dividend, payable on March 23, 2026CPH Group AG announced Annual dividend of CHF 2.0000 per share payable on March 23, 2026, ex-date on March 19, 2026 and record date on March 20, 2026.
Board Change • Nov 13No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 5 highly experienced directors. No independent directors (6 non-independent directors). Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Jul 23First half 2025 earnings released: EPS: CHF2.85 (vs CHF1.44 loss in 1H 2024)First half 2025 results: EPS: CHF2.85 (up from CHF1.44 loss in 1H 2024). Revenue: CHF176.0m (down 42% from 1H 2024). Net income: CHF17.1m (up CHF25.8m from 1H 2024). Profit margin: 9.7% (up from net loss in 1H 2024). The move to profitability was driven by lower expenses. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Forestry industry in Europe.
Board Change • Jun 26No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 5 highly experienced directors. No independent directors (6 non-independent directors). Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Declared Dividend • Mar 03Dividend reduced to CHF2.00Dividend of CHF2.00 is 50% lower than last year. Ex-date: 20th March 2025 Payment date: 24th March 2025 Dividend yield will be 2.8%, which is lower than the industry average of 3.7%. Sustainability & Growth Dividend is not covered by earnings (258% earnings payout ratio). However, it is well covered by cash flows (40% 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. The company's earnings per share (EPS) would need to grow by 187% to bring the payout ratio under control. EPS is expected to grow by 234% over the next 3 years, which is sufficient to bring the dividend into a sustainable range.
お知らせ • Feb 26CPH Group AG announces Annual dividend, payable on March 24, 2025CPH Group AG announced Annual dividend of CHF 2.0000 per share payable on March 24, 2025, ex-date on March 20, 2025 and record date on March 21, 2025.
Reported Earnings • Feb 26Full year 2024 earnings released: EPS: CHF0.78 (vs CHF13.15 in FY 2023)Full year 2024 results: EPS: CHF0.78 (down from CHF13.15 in FY 2023). Revenue: CHF447.9m (down 28% from FY 2023). Net income: CHF4.65m (down 94% from FY 2023). Profit margin: 1.0% (down from 13% in FY 2023). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Forestry industry in Europe. Over the last 3 years on average, earnings per share has increased by 65% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Oct 08Investor sentiment improves as stock rises 18%After last week's 18% share price gain to CHF74.00, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 10x in the Forestry industry in Europe. Total returns to shareholders of 18% over the past three years.
Reported Earnings • Jul 22First half 2024 earnings released: CHF1.44 loss per share (vs CHF10.10 profit in 1H 2023)First half 2024 results: CHF1.44 loss per share (down from CHF10.10 profit in 1H 2023). Revenue: CHF301.5m (down 9.1% from 1H 2023). Net loss: CHF8.66m (down 114% from profit in 1H 2023). Revenue is expected to decline by 16% p.a. on average during the next 3 years, while revenues in the Forestry industry in Europe are expected to grow by 4.4%.
Board Change • Jul 09No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 5 highly experienced directors. No independent directors (6 non-independent directors). Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
お知らせ • Jun 27CPH Chemie + Papier Holding AG completed the Spin-Off of Paper business.The Board of CPH Chemie + Papier Holding AG (SWX:CPHN) announced the spin-off of Paper business on March 20, 2024. Under the terms, each CPH shareholder will receive 1 share in the newly formed firm, Perlen Industrieholding AG in which the paper business and the real estate in Perlen will be bundled, for each CPH share held. The spin-off will be carried out in the form of a dividend in kind. Paper business reported revenues of CHF 262 million and EBITDA of CHF 37 million in financial year 2023. Following the transaction, CPH Chemie + Papier Holding AG will be renamed CPH Group AG and will remain listed on SIX Swiss Exchange. The shares of Perlen Industrieholding AG will be tradable over-the-counter via an appropriate platform. The transaction is subject to approval by shareholders of CPH at Extraordinary General Meeting to be held on June 20, 2024 and customary regulatory approvals. The transaction is expected to be completed by the end of the second quarter of 2024. CPH Chemie + Papier Holding AG completed the Spin-Off of Paper business on June 25, 2024.
Board Change • May 24No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 5 highly experienced directors. No independent directors (6 non-independent directors). Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Buy Or Sell Opportunity • Apr 26Now 21% overvaluedThe stock has been flat over the last 90 days, currently trading at CHF87.80. The fair value is estimated to be CHF72.77, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 53%. For the next 3 years, revenue is forecast to grow by 1.3% per annum. Earnings are forecast to decline by 11% per annum over the same time period.
Upcoming Dividend • Mar 15Upcoming dividend of CHF4.00 per shareEligible shareholders must have bought the stock before 22 March 2024. Payment date: 26 March 2024. Payout ratio is a comfortable 30% and this is well supported by cash flows. Trailing yield: 4.7%. Lower than top quartile of British dividend payers (6.1%). Higher than average of industry peers (3.5%).
Buy Or Sell Opportunity • Feb 02Now 22% overvalued after recent price riseOver the last 90 days, the stock has risen 11% to CHF90.00. The fair value is estimated to be CHF73.59, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to decline by 3.5% in 2 years. Earnings are forecast to decline by 51% in the next 2 years.
Board Change • Jan 24No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Nov 24No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Oct 25No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Sep 08No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Aug 02No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Jul 23First half 2023 earnings released: EPS: CHF10.10 (vs CHF7.90 in 1H 2022)First half 2023 results: EPS: CHF10.10 (up from CHF7.90 in 1H 2022). Revenue: CHF331.8m (down 7.8% from 1H 2022). Net income: CHF60.6m (up 28% from 1H 2022). Profit margin: 18% (up from 13% in 1H 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, while revenues in the Forestry industry in Europe are expected to remain flat.
Board Change • Apr 19No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • Mar 09Upcoming dividend of CHF4.50 per share at 4.8% yieldEligible shareholders must have bought the stock before 16 March 2023. Payment date: 20 March 2023. Payout ratio is a comfortable 27% and this is well supported by cash flows. Trailing yield: 4.8%. Lower than top quartile of British dividend payers (5.6%). In line with average of industry peers (5.1%).
Board Change • Mar 06No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • Feb 08CPH Chemie + Papier Holding AG to Report First Half, 2023 Results on Jul 20, 2023CPH Chemie + Papier Holding AG announced that they will report first half, 2023 results on Jul 20, 2023
Board Change • Feb 01No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Dec 23No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Nov 25No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Oct 21No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Aug 17No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Feb 24Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: CHF25.26 loss per share (down from CHF7.82 profit in FY 2020). Revenue: CHF522.0m (up 16% from FY 2020). Net loss: CHF151.6m (down 423% from profit in FY 2020). Revenue exceeded analyst estimates by 2.9%. Over the next year, revenue is expected to shrink by 2.0% compared to a 4.3% growth forecast for the industry in the United Kingdom.
Board Change • Feb 16No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • Feb 03CPH Chemie + Papier Holding AG, Annual General Meeting, Mar 14, 2023CPH Chemie + Papier Holding AG, Annual General Meeting, Mar 14, 2023.
Board Change • Dec 22No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Nov 08No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Director Claudine Mollenkopf was the last director to join the board, commencing their role in 2021. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Jul 29First half 2021 earnings released: EPS CHF0.97 (vs CHF4.56 in 1H 2020)The company reported a soft first half result with weaker earnings and profit margins, although revenues improved. First half 2021 results: Revenue: CHF243.7m (up 5.1% from 1H 2020). Net income: CHF5.83m (down 79% from 1H 2020). Profit margin: 2.4% (down from 12% in 1H 2020).