View Future GrowthAvolta 과거 순이익 실적과거 기준 점검 5/6Avolta은 연평균 86.5%의 비율로 수입이 증가해 온 반면, Specialty Retail 산업은 수입이 6.5% 증가했습니다. 매출은 연평균 32.2%의 비율로 증가했습니다. Avolta의 자기자본이익률은 16.5%이고 순이익률은 1.4%입니다.핵심 정보86.49%순이익 성장률90.36%주당순이익(EPS) 성장률Specialty Retail 산업 성장률3.62%매출 성장률32.16%자기자본이익률16.53%순이익률1.42%다음 순이익 업데이트30 Jul 2026최근 과거 실적 업데이트Reported Earnings • Mar 13Full year 2025 earnings released: EPS: CHF1.39 (vs CHF0.70 in FY 2024)Full year 2025 results: EPS: CHF1.39 (up from CHF0.70 in FY 2024). Revenue: CHF14.0b (up 1.9% from FY 2024). Net income: CHF199.0m (up 93% from FY 2024). Profit margin: 1.4% (up from 0.8% in FY 2024). The increase in margin was driven by higher revenue. Like-for-like sales growth: 3.9% vs FY 2024 Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Specialty Retail industry in Italy.공시 • Dec 19+ 1 more updateAvolta AG to Report First Half, 2026 Results on Jul 30, 2026Avolta AG announced that they will report first half, 2026 results on Jul 30, 2026Reported Earnings • Aug 04First half 2025 earnings released: EPS: CHF0.19 (vs CHF0.08 in 1H 2024)First half 2025 results: EPS: CHF0.19 (up from CHF0.08 in 1H 2024). Revenue: CHF6.73b (up 4.2% from 1H 2024). Net income: CHF27.0m (up 125% from 1H 2024). Profit margin: 0.4% (up from 0.2% in 1H 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Specialty Retail industry in Italy.모든 업데이트 보기Recent updatesBuy Or Sell Opportunity • May 15Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 6.2% to €49.72. The fair value is estimated to be €62.74, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 28%. For the next 3 years, revenue is forecast to grow by 3.0% per annum. Earnings are also forecast to grow by 11% per annum over the same time period.New Risk • May 06New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Italian stocks, typically moving 6.8% 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 Interest payments are not well covered by earnings (1.9x net interest cover). Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (6.8% average weekly change).Buy Or Sell Opportunity • Apr 28Now 23% undervalued after recent price dropOver the last 90 days, the stock has fallen 7.9% to €47.42. The fair value is estimated to be €61.84, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 28%. For the next 3 years, revenue is forecast to grow by 4.1% per annum. Earnings are also forecast to grow by 8.0% per annum over the same time period.공시 • Apr 08Avolta AG, Annual General Meeting, May 06, 2026Avolta AG, Annual General Meeting, May 06, 2026, at 14:30 W. Europe Standard Time.Buy Or Sell Opportunity • Mar 19Now 22% undervalued after recent price dropOver the last 90 days, the stock has fallen 2.2% to €49.40. The fair value is estimated to be €63.25, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 28%. For the next 3 years, revenue is forecast to grow by 4.3% per annum. Earnings are also forecast to grow by 7.1% per annum over the same time period.Reported Earnings • Mar 13Full year 2025 earnings released: EPS: CHF1.39 (vs CHF0.70 in FY 2024)Full year 2025 results: EPS: CHF1.39 (up from CHF0.70 in FY 2024). Revenue: CHF14.0b (up 1.9% from FY 2024). Net income: CHF199.0m (up 93% from FY 2024). Profit margin: 1.4% (up from 0.8% in FY 2024). The increase in margin was driven by higher revenue. Like-for-like sales growth: 3.9% vs FY 2024 Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Specialty Retail industry in Italy.New Risk • Mar 11New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 9.6% 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 Risks Interest payments are not well covered by earnings (1.7x net interest cover). Earnings are forecast to decline by an average of 9.6% per year for the foreseeable future. Minor Risk Dividend is not well covered by earnings (122% payout ratio).New Risk • Mar 02New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Italian stocks, typically moving 5.5% 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 Interest payments are not well covered by earnings (1.7x net interest cover). Minor Risks Dividend is not well covered by earnings (122% payout ratio). Share price has been volatile over the past 3 months (5.5% average weekly change).공시 • Dec 19+ 1 more updateAvolta AG to Report First Half, 2026 Results on Jul 30, 2026Avolta AG announced that they will report first half, 2026 results on Jul 30, 2026Board Change • Oct 24High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Oct 06High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Aug 04First half 2025 earnings released: EPS: CHF0.19 (vs CHF0.08 in 1H 2024)First half 2025 results: EPS: CHF0.19 (up from CHF0.08 in 1H 2024). Revenue: CHF6.73b (up 4.2% from 1H 2024). Net income: CHF27.0m (up 125% from 1H 2024). Profit margin: 0.4% (up from 0.2% in 1H 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Specialty Retail industry in Italy.Board Change • Aug 04High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Jun 23High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Jun 02High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Valuation Update With 7 Day Price Move • May 20Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €47.60, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 14x in the Specialty Retail industry in Europe. Simply Wall St's valuation model estimates the intrinsic value at €23.69 per share.공시 • May 16+ 1 more updateAvolta AG Approves DistributionAvolta AG at its Ordinary General Meeting held on May 14, 2025, approved that the retained loss be carried forward and a dividend from the reserve from capital contribution in the amount of CHF 1.00 per registered share be distributed.Board Change • May 06High number of new directorsIndependent Non-Executive Director Katia Walsh was the last director to join the board, commencing their role in 2024.매출 및 비용 세부 내역Avolta가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이BIT:1AVOL 매출, 비용 및 순이익 (CHF Millions)날짜매출순이익일반관리비연구개발비31 Dec 2513,9831994,741030 Sep 2513,9901594,760030 Jun 2513,9961184,778031 Mar 2513,8611114,760031 Dec 2413,7251034,742030 Sep 2413,5771154,727030 Jun 2413,4291274,713031 Mar 2413,1101074,584031 Dec 2312,790874,455030 Sep 2311,285683,863030 Jun 239,780483,270031 Mar 238,329532,723031 Dec 226,878582,177030 Sep 226,265772,001030 Jun 225,651961,825031 Mar 224,783-1451,575031 Dec 213,915-3851,326030 Sep 213,038-1,2481,067030 Jun 212,161-2,110809031 Mar 212,361-2,312921031 Dec 202,561-2,5141,034030 Sep 204,241-1,7641,527030 Jun 206,255-8222,073031 Mar 207,759-3692,351031 Dec 198,849-262,664030 Sep 198,806142,928030 Jun 198,768-263,215031 Mar 198,748103,867031 Dec 188,685723,772030 Sep 188,668603,710030 Jun 188,653723,813031 Mar 188,491703,841031 Dec 178,377573,862030 Sep 178,222873,796030 Jun 178,040533,699031 Mar 177,906273,622031 Dec 167,82933,568030 Sep 167,800-413,587030 Jun 167,521-1293,452031 Mar 166,751-1563,093031 Dec 156,139-792,781030 Sep 155,482-412,460030 Jun 154,71802,0930양질의 수익: 1AVOL는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 1AVOL의 현재 순 이익률 (1.4%)은 지난해 (0.8%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 1AVOL는 지난 5년 동안 흑자전환하며 연평균 86.5%의 수익 성장을 기록했습니다.성장 가속화: 지난 1년간 1AVOL 의 수익 증가율(93.2%)은 연간 평균(86.5%)을 초과합니다.수익 대 산업: 1AVOL의 지난 1년 수익 증가율(93.2%)은 Specialty Retail 업계의 8.5%를 상회했습니다.자기자본이익률높은 ROE: 1AVOL의 자본 수익률(16.5%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YRetail 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/22 14:44종가2026/05/22 00:00수익2025/12/31연간 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 소스Avolta AG는 28명의 분석가가 다루고 있습니다. 이 중 16명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Mariano SzachtmanBanco SantanderCarlos Javier Treviño PeinadorBanco SantanderRicardo Benevides FreitasBanco Santander25명의 분석가 더 보기
Reported Earnings • Mar 13Full year 2025 earnings released: EPS: CHF1.39 (vs CHF0.70 in FY 2024)Full year 2025 results: EPS: CHF1.39 (up from CHF0.70 in FY 2024). Revenue: CHF14.0b (up 1.9% from FY 2024). Net income: CHF199.0m (up 93% from FY 2024). Profit margin: 1.4% (up from 0.8% in FY 2024). The increase in margin was driven by higher revenue. Like-for-like sales growth: 3.9% vs FY 2024 Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Specialty Retail industry in Italy.
공시 • Dec 19+ 1 more updateAvolta AG to Report First Half, 2026 Results on Jul 30, 2026Avolta AG announced that they will report first half, 2026 results on Jul 30, 2026
Reported Earnings • Aug 04First half 2025 earnings released: EPS: CHF0.19 (vs CHF0.08 in 1H 2024)First half 2025 results: EPS: CHF0.19 (up from CHF0.08 in 1H 2024). Revenue: CHF6.73b (up 4.2% from 1H 2024). Net income: CHF27.0m (up 125% from 1H 2024). Profit margin: 0.4% (up from 0.2% in 1H 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Specialty Retail industry in Italy.
Buy Or Sell Opportunity • May 15Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 6.2% to €49.72. The fair value is estimated to be €62.74, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 28%. For the next 3 years, revenue is forecast to grow by 3.0% per annum. Earnings are also forecast to grow by 11% per annum over the same time period.
New Risk • May 06New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Italian stocks, typically moving 6.8% 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 Interest payments are not well covered by earnings (1.9x net interest cover). Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (6.8% average weekly change).
Buy Or Sell Opportunity • Apr 28Now 23% undervalued after recent price dropOver the last 90 days, the stock has fallen 7.9% to €47.42. The fair value is estimated to be €61.84, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 28%. For the next 3 years, revenue is forecast to grow by 4.1% per annum. Earnings are also forecast to grow by 8.0% per annum over the same time period.
공시 • Apr 08Avolta AG, Annual General Meeting, May 06, 2026Avolta AG, Annual General Meeting, May 06, 2026, at 14:30 W. Europe Standard Time.
Buy Or Sell Opportunity • Mar 19Now 22% undervalued after recent price dropOver the last 90 days, the stock has fallen 2.2% to €49.40. The fair value is estimated to be €63.25, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 28%. For the next 3 years, revenue is forecast to grow by 4.3% per annum. Earnings are also forecast to grow by 7.1% per annum over the same time period.
Reported Earnings • Mar 13Full year 2025 earnings released: EPS: CHF1.39 (vs CHF0.70 in FY 2024)Full year 2025 results: EPS: CHF1.39 (up from CHF0.70 in FY 2024). Revenue: CHF14.0b (up 1.9% from FY 2024). Net income: CHF199.0m (up 93% from FY 2024). Profit margin: 1.4% (up from 0.8% in FY 2024). The increase in margin was driven by higher revenue. Like-for-like sales growth: 3.9% vs FY 2024 Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Specialty Retail industry in Italy.
New Risk • Mar 11New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 9.6% 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 Risks Interest payments are not well covered by earnings (1.7x net interest cover). Earnings are forecast to decline by an average of 9.6% per year for the foreseeable future. Minor Risk Dividend is not well covered by earnings (122% payout ratio).
New Risk • Mar 02New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Italian stocks, typically moving 5.5% 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 Interest payments are not well covered by earnings (1.7x net interest cover). Minor Risks Dividend is not well covered by earnings (122% payout ratio). Share price has been volatile over the past 3 months (5.5% average weekly change).
공시 • Dec 19+ 1 more updateAvolta AG to Report First Half, 2026 Results on Jul 30, 2026Avolta AG announced that they will report first half, 2026 results on Jul 30, 2026
Board Change • Oct 24High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Oct 06High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Aug 04First half 2025 earnings released: EPS: CHF0.19 (vs CHF0.08 in 1H 2024)First half 2025 results: EPS: CHF0.19 (up from CHF0.08 in 1H 2024). Revenue: CHF6.73b (up 4.2% from 1H 2024). Net income: CHF27.0m (up 125% from 1H 2024). Profit margin: 0.4% (up from 0.2% in 1H 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Specialty Retail industry in Italy.
Board Change • Aug 04High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Jun 23High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Jun 02High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent & Non-Executive Director Bruno Chiomento was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Valuation Update With 7 Day Price Move • May 20Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €47.60, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 14x in the Specialty Retail industry in Europe. Simply Wall St's valuation model estimates the intrinsic value at €23.69 per share.
공시 • May 16+ 1 more updateAvolta AG Approves DistributionAvolta AG at its Ordinary General Meeting held on May 14, 2025, approved that the retained loss be carried forward and a dividend from the reserve from capital contribution in the amount of CHF 1.00 per registered share be distributed.
Board Change • May 06High number of new directorsIndependent Non-Executive Director Katia Walsh was the last director to join the board, commencing their role in 2024.