dormakaba Holding Past Earnings Performance
Past criteria checks 0/6
dormakaba Holding's earnings have been declining at an average annual rate of -30.7%, while the Building industry saw earnings declining at 3.5% annually. Revenues have been growing at an average rate of 1.6% per year. dormakaba Holding's return on equity is 24%, and it has net margins of 1.5%.
Key information
-30.7%
Earnings growth rate
-30.9%
EPS growth rate
| Building Industry Growth | -0.06% |
| Revenue growth rate | 1.6% |
| Return on equity | 24.0% |
| Net Margin | 1.5% |
| Next Earnings Update | 25 Feb 2025 |
Recent past performance updates
Recent updates
dormakaba Holding AG (VTX:DOKA) Shares Could Be 50% Below Their Intrinsic Value Estimate
Dec 07
These Return Metrics Don't Make dormakaba Holding (VTX:DOKA) Look Too Strong
Oct 29dormakaba Holding (VTX:DOKA) Will Pay A Smaller Dividend Than Last Year
Sep 29dormakaba Holding's (VTX:DOKA) Conservative Accounting Might Explain Soft Earnings
Sep 10dormakaba Holding (VTX:DOKA) Is Reducing Its Dividend To CHF8.00
Sep 07Why We're Not Concerned About dormakaba Holding AG's (VTX:DOKA) Share Price
Jul 14At CHF458, Is It Time To Put dormakaba Holding AG (VTX:DOKA) On Your Watch List?
Jun 26These 4 Measures Indicate That dormakaba Holding (VTX:DOKA) Is Using Debt Reasonably Well
Apr 10dormakaba Holding AG (VTX:DOKA) Investors Are Less Pessimistic Than Expected
Mar 08The Returns On Capital At dormakaba Holding (VTX:DOKA) Don't Inspire Confidence
Feb 15Is It Too Late To Consider Buying dormakaba Holding AG (VTX:DOKA)?
Jan 04dormakaba Holding (VTX:DOKA) Is Finding It Tricky To Allocate Its Capital
Nov 06Here's Why dormakaba Holding (VTX:DOKA) Can Manage Its Debt Responsibly
Oct 22dormakaba Holding (VTX:DOKA) Is Paying Out Less In Dividends Than Last Year
Oct 06Should You Think About Buying dormakaba Holding AG (VTX:DOKA) Now?
Sep 26dormakaba Holding's (VTX:DOKA) Dividend Will Be Reduced To CHF9.50
Sep 08Capital Allocation Trends At dormakaba Holding (VTX:DOKA) Aren't Ideal
Jul 22Be Wary Of dormakaba Holding (VTX:DOKA) And Its Returns On Capital
Apr 16Here's Why dormakaba Holding (VTX:DOKA) Has A Meaningful Debt Burden
Mar 29What Is dormakaba Holding AG's (VTX:DOKA) Share Price Doing?
Jan 04dormakaba Holding's (VTX:DOKA) Dividend Will Be Reduced To CHF11.50
Oct 06dormakaba Holding (VTX:DOKA) Will Pay A Smaller Dividend Than Last Year
Sep 17dormakaba Holding's (VTX:DOKA) Shareholders Will Receive A Smaller Dividend Than Last Year
Sep 03Investors Met With Slowing Returns on Capital At dormakaba Holding (VTX:DOKA)
Aug 17When Should You Buy dormakaba Holding AG (VTX:DOKA)?
Jul 12dormakaba Holding (VTX:DOKA) Seems To Use Debt Quite Sensibly
Jun 15Investors Met With Slowing Returns on Capital At dormakaba Holding (VTX:DOKA)
Apr 29Is There Now An Opportunity In dormakaba Holding AG (VTX:DOKA)?
Apr 07Does dormakaba Holding (VTX:DOKA) Have A Healthy Balance Sheet?
Mar 17Returns On Capital At dormakaba Holding (VTX:DOKA) Have Stalled
Jan 12Is Now An Opportune Moment To Examine dormakaba Holding AG (VTX:DOKA)?
Dec 22dormakaba Holding (VTX:DOKA) Has A Pretty Healthy Balance Sheet
Oct 06dormakaba Holding (VTX:DOKA) Has Announced That It Will Be Increasing Its Dividend To CHF12.50
Sep 19dormakaba Holding (VTX:DOKA) Is Paying Out A Larger Dividend Than Last Year
Sep 05Should You Think About Buying dormakaba Holding AG (VTX:DOKA) Now?
Sep 04The Trend Of High Returns At dormakaba Holding (VTX:DOKA) Has Us Very Interested
Aug 16These 4 Measures Indicate That dormakaba Holding (VTX:DOKA) Is Using Debt Extensively
Jun 24When Should You Buy dormakaba Holding AG (VTX:DOKA)?
Jun 02Returns on Capital Paint A Bright Future For dormakaba Holding (VTX:DOKA)
Apr 30dormakaba Holding (VTX:DOKA) Has A Somewhat Strained Balance Sheet
Mar 21At CHF583, Is It Time To Put dormakaba Holding AG (VTX:DOKA) On Your Watch List?
Mar 04Is dormakaba Holding AG (VTX:DOKA) A Good Fit For Your Dividend Portfolio?
Feb 13Should You Use dormakaba Holding's (VTX:DOKA) Statutory Earnings To Analyse It?
Jan 29
What Type Of Returns Would dormakaba Holding's(VTX:DOKA) Shareholders Have Earned If They Purchased Their SharesThree Years Ago?
Jan 06Has dormakaba Holding (VTX:DOKA) Got What It Takes To Become A Multi-Bagger?
Dec 22What Percentage Of dormakaba Holding AG (VTX:DOKA) Shares Do Insiders Own?
Dec 09Should You Think About Buying dormakaba Holding AG (VTX:DOKA) Now?
Nov 26Revenue & Expenses Breakdown
How dormakaba Holding makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 2,837 | 42 | 809 | 127 |
| 31 Mar 24 | 2,821 | 42 | 799 | 130 |
| 31 Dec 23 | 2,806 | 42 | 788 | 133 |
| 30 Sep 23 | 2,827 | 44 | 778 | 131 |
| 30 Jun 23 | 2,849 | 46 | 767 | 130 |
| 31 Mar 23 | 2,838 | 20 | 750 | 129 |
| 31 Dec 22 | 2,827 | -5 | 732 | 128 |
| 30 Sep 22 | 2,792 | 7 | 724 | 123 |
| 30 Jun 22 | 2,757 | 19 | 715 | 119 |
| 31 Mar 22 | 2,689 | 60 | 707 | 117 |
| 31 Dec 21 | 2,622 | 101 | 698 | 115 |
| 30 Sep 21 | 2,561 | 101 | 687 | 112 |
| 30 Jun 21 | 2,500 | 101 | 677 | 110 |
| 31 Mar 21 | 2,441 | 88 | 669 | 106 |
| 31 Dec 20 | 2,382 | 76 | 660 | 103 |
| 30 Sep 20 | 2,461 | 80 | 679 | 103 |
| 30 Jun 20 | 2,540 | 85 | 698 | 103 |
| 31 Mar 20 | 2,674 | 106 | 712 | 104 |
| 31 Dec 19 | 2,808 | 127 | 725 | 106 |
| 30 Sep 19 | 2,813 | 129 | 725 | 107 |
| 30 Jun 19 | 2,818 | 132 | 725 | 107 |
| 31 Mar 19 | 2,828 | 132 | 729 | 107 |
| 31 Dec 18 | 2,837 | 131 | 733 | 107 |
| 30 Sep 18 | 2,839 | 128 | 733 | 108 |
| 30 Jun 18 | 2,841 | 124 | 733 | 109 |
| 31 Mar 18 | 2,794 | 125 | 723 | 108 |
| 31 Dec 17 | 2,747 | 126 | 712 | 107 |
| 30 Sep 17 | 2,634 | 121 | 687 | 102 |
| 30 Jun 17 | 2,520 | 116 | 662 | 98 |
| 31 Mar 17 | 2,431 | 95 | 642 | 93 |
| 31 Dec 16 | 2,342 | 73 | 621 | 89 |
| 30 Sep 16 | 2,229 | 63 | 593 | 85 |
| 30 Jun 16 | 2,116 | 54 | 565 | 81 |
| 31 Mar 16 | 1,799 | 67 | 481 | 72 |
| 31 Dec 15 | 1,481 | 79 | 396 | 63 |
| 30 Sep 15 | 1,283 | 89 | 341 | 58 |
| 30 Jun 15 | 1,085 | 98 | 285 | 53 |
| 31 Mar 15 | 1,080 | 98 | 287 | 54 |
| 31 Dec 14 | 1,074 | 97 | 290 | 54 |
| 30 Sep 14 | 1,039 | 94 | 281 | 53 |
| 30 Jun 14 | 1,004 | 91 | 273 | 51 |
| 31 Dec 13 | 980 | 86 | 269 | 49 |
Quality Earnings: DOKA has a large one-off loss of CHF53.1M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: DOKA's current net profit margins (1.5%) are lower than last year (1.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DOKA's earnings have declined by 30.7% per year over the past 5 years.
Accelerating Growth: DOKA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: DOKA had negative earnings growth (-7.7%) over the past year, making it difficult to compare to the Building industry average (-7.7%).
Return on Equity
High ROE: Whilst DOKA's Return on Equity (24.01%) is high, this metric is skewed due to their high level of debt.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/24 19:00 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
dormakaba Holding AG is covered by 22 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Zana Mamelli | Baader Helvea Equity Research |
| Volker Bosse | Baader Helvea Equity Research |
| Christoph Wirtz | Bank am Bellevue |