View Future GrowthZEAL Network 과거 순이익 실적과거 기준 점검 2/6ZEAL Network은 연평균 34.3%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 수입이 7.5% 증가했습니다. 매출은 연평균 23.4%의 비율로 증가했습니다. ZEAL Network의 자기자본이익률은 16.8%이고 순이익률은 18%입니다.핵심 정보34.29%순이익 성장률35.72%주당순이익(EPS) 성장률Hospitality 산업 성장률-11.79%매출 성장률23.38%자기자본이익률16.79%순이익률18.02%다음 순이익 업데이트05 Aug 2026최근 과거 실적 업데이트공시 • 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, 2026공시 • 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.모든 업데이트 보기Recent updates공시 • 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.공시 • 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.공시 • 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, 2026공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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, 2023공시 • 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.공시 • 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.공시 • 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.매출 및 비용 세부 내역ZEAL Network가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:TIMA 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 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 15981790양질의 수익: TIMA는 고품질 수익을 보유하고 있습니다.이익 마진 증가: TIMA의 현재 순 이익률 (18%)은 지난해 (22.9%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: TIMA의 수익은 지난 5년 동안 연평균 34.3%로 크게 증가했습니다.성장 가속화: TIMA은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: TIMA은 지난 1년 동안 수익이 감소(-14.8%)하여 Hospitality 업계 평균(112%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: TIMA의 자본 수익률(16.8%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 23:28종가2026/05/22 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스ZEAL Network SE는 9명의 분석가가 다루고 있습니다. 이 중 5명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Jack CummingsBerenbergBenjamin KohnkeDeutsche BankMarie-Therese GruebnerHauck Aufhäuser Investment Banking6명의 분석가 더 보기
공시 • 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
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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
공시 • 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.
공시 • 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.
공시 • 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.