Upcoming Dividend • May 13
Upcoming dividend of CHF9.00 per share Eligible shareholders must have bought the stock before 20 May 2026. Payment date: 22 May 2026. Payout ratio is a comfortable 32% and this is well supported by cash flows. Trailing yield: 1.3%. Lower than top quartile of Swiss dividend payers (3.7%). Lower than average of industry peers (3.6%). Declared Dividend • Apr 26
Dividend increased to CHF9.00 Dividend of CHF9.00 is 13% higher than last year. Ex-date: 20th May 2026 Payment date: 22nd May 2026 Dividend yield will be 1.5%, which is lower than the industry average of 1.8%. Sustainability & Growth Dividend is well covered by both earnings (32% earnings payout ratio) and cash flows (8% cash payout ratio). The dividend has remained flat since 10 years ago. However, payments have been volatile during that time. Earnings per share has grown by 34% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover. 공고 • Apr 25
Villars Holding S.A. announces Annual dividend, payable on May 22, 2026 Villars Holding S.A. announced Annual dividend of CHF 9.0000 per share payable on May 22, 2026, ex-date on May 20, 2026 and record date on May 21, 2026. Reported Earnings • Apr 24
Full year 2025 earnings released: EPS: CHF26.81 (vs CHF25.79 in FY 2024) Full year 2025 results: EPS: CHF26.81 (up from CHF25.79 in FY 2024). Revenue: CHF70.8m (flat on FY 2024). Net income: CHF2.80m (up 3.9% from FY 2024). Profit margin: 4.0% (up from 3.8% in FY 2024). Over the last 3 years on average, earnings per share has increased by 26% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings. 공고 • Apr 23
Villars Holding S.A., Annual General Meeting, May 13, 2026 Villars Holding S.A., Annual General Meeting, May 13, 2026, at 10:15 W. Europe Standard Time. New Risk • Mar 30
New minor risk - Financial data availability The company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2025. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Minor Risks Latest financial reports are more than 6 months old (reported June 2025 fiscal period end). Market cap is less than US$100m (CHF62.1m market cap, or US$77.8m). Board Change • Jan 15
No independent directors Following the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Interim Co-CEO, Secretary & Director Valerie Stephan was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model. Reported Earnings • Sep 17
First half 2025 earnings released: EPS: CHF12.67 (vs CHF13.64 in 1H 2024) First half 2025 results: EPS: CHF12.67 (down from CHF13.64 in 1H 2024). Revenue: CHF33.2m (down 5.6% from 1H 2024). Net income: CHF1.21m (down 15% from 1H 2024). Profit margin: 3.6% (down from 4.0% in 1H 2024). The decrease in margin was driven by lower revenue. 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 7% per year, which means it is significantly lagging earnings. New Risk • Jul 10
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of Swiss stocks, typically moving 5.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (5.2% average weekly change). Market cap is less than US$100m (CHF63.7m market cap, or US$79.9m). Upcoming Dividend • May 14
Upcoming dividend of CHF8.00 per share Eligible shareholders must have bought the stock before 21 May 2025. Payment date: 23 May 2025. Payout ratio is a comfortable 31% but the company is not cash flow positive. Trailing yield: 1.3%. Lower than top quartile of Swiss dividend payers (4.0%). Lower than average of industry peers (3.7%). Reported Earnings • Apr 22
Full year 2024 earnings released: EPS: CHF25.79 (vs CHF13.53 in FY 2023) Full year 2024 results: EPS: CHF25.79 (up from CHF13.53 in FY 2023). Revenue: CHF71.1m (down 2.4% from FY 2023). Net income: CHF2.69m (up 91% from FY 2023). Profit margin: 3.8% (up from 1.9% in FY 2023). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 5% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings. Declared Dividend • Apr 19
Dividend increased to CHF8.00 Dividend of CHF8.00 is 60% higher than last year. Ex-date: 21st May 2025 Payment date: 23rd May 2025 Dividend yield will be 1.4%, which is lower than the industry average of 1.8%. New Risk • Mar 23
New minor risk - Financial data availability The company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2024. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks Latest financial reports are more than 6 months old (reported June 2024 fiscal period end). Market cap is less than US$100m (CHF61.6m market cap, or US$69.7m). New Risk • Feb 21
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of Swiss stocks, typically moving 4.7% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks Share price has been volatile over the past 3 months (4.7% average weekly change). Market cap is less than US$100m (CHF59.0m market cap, or US$65.6m). Upcoming Dividend • May 15
Upcoming dividend of CHF5.00 per share Eligible shareholders must have bought the stock before 22 May 2024. Payment date: 24 May 2024. Trailing yield: 0.8%. Lower than top quartile of Swiss dividend payers (4.1%). Lower than average of industry peers (4.1%). New Risk • Apr 19
New major risk - Revenue and earnings growth Earnings have declined by 1.3% per year over the past 5 years. 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 declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. 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 Risks Share price has been highly volatile over the past 3 months (11% average weekly change). Earnings have declined by 1.3% per year over the past 5 years. Minor Risk Market cap is less than US$100m (CHF62.1m market cap, or US$68.2m). Buy Or Sell Opportunity • Apr 03
Now 28% undervalued Over the last 90 days, the stock has risen 1.7% to CHF585. The fair value is estimated to be CHF815, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 5.1% over the last 3 years. Earnings per share has grown by 14%. New Risk • Mar 26
New minor risk - Financial data availability The company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (9.0% average weekly change). Minor Risks Latest financial reports are more than 6 months old (reported June 2023 fiscal period end). Profit margins are more than 30% lower than last year (2.0% net profit margin). Market cap is less than US$100m (CHF65.8m market cap, or US$72.9m). Buy Or Sell Opportunity • Mar 18
Now 20% undervalued Over the last 90 days, the stock has risen 16% to CHF665. The fair value is estimated to be CHF834, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 5.1% over the last 3 years. Earnings per share has grown by 14%. Buy Or Sell Opportunity • Mar 02
Now 29% undervalued after recent price drop Over the last 90 days, the stock has fallen 4.9% to CHF580. The fair value is estimated to be CHF814, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 5.1% over the last 3 years. Earnings per share has grown by 14%. Valuation Update With 7 Day Price Move • Feb 29
Investor sentiment improves as stock rises 19% After last week's 19% share price gain to CHF680, the stock trades at a trailing P/E ratio of 45.2x. Average trailing P/E is 14x in the Consumer Retailing industry in Europe. Total loss to shareholders of 4.2% over the past three years. New Risk • Jan 31
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of Swiss stocks, typically moving 5.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (5.1% average weekly change). Profit margins are more than 30% lower than last year (2.0% net profit margin). Market cap is less than US$100m (CHF61.6m market cap, or US$71.5m). Buying Opportunity • Nov 13
Now 21% undervalued after recent price drop Over the last 90 days, the stock is down 11%. The fair value is estimated to be CHF768, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 5.1% over the last 3 years. Earnings per share has grown by 14%. New Risk • Sep 12
New minor risk - Profit margin trend The company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 2.1% Last year net profit margin: 3.1% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks Profit margins are more than 30% lower than last year (2.1% net profit margin). Market cap is less than US$100m (CHF71.0m market cap, or US$79.6m). New Risk • Sep 01
New minor risk - Financial data availability The company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2022. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 52% per year over the past 5 years. Minor Risks Latest financial reports are more than 6 months old (reported December 2022 fiscal period end). Market cap is less than US$100m (CHF72.6m market cap, or US$81.9m). Board Change • Nov 16
No independent directors Following the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Director Bertrand Raemy was the last director to join the board, commencing their role in 2020. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model. Board Change • Apr 27
No independent directors Following the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Director Bertrand Raemy was the last director to join the board, commencing their role in 2020. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model. Reported Earnings • Apr 23
Full year 2021 earnings released: EPS: CHF15.99 (vs CHF6.09 in FY 2020) Full year 2021 results: EPS: CHF15.99 (up from CHF6.09 in FY 2020). Revenue: CHF68.7m (up 10% from FY 2020). Net income: CHF1.67m (up 163% from FY 2020). Profit margin: 2.4% (up from 1.0% in FY 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 5% per year whereas the company’s share price has remained flat. Is New 90 Day High Low • Feb 22
New 90-day low: CHF725 The company is down 3.0% from its price of CHF745 on 24 November 2020. The Swiss market is up 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is flat over the same period. Is New 90 Day High Low • Dec 12
New 90-day high: CHF780 The company is up 8.0% from its price of CHF725 on 11 September 2020. The Swiss market is flat over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Retailing industry, which is flat over the same period.