Schindler Holding Future Growth

Future criteria checks 1/6

Schindler Holding is forecast to grow earnings and revenue by 6.6% and 3.1% per annum respectively. EPS is expected to grow by 7.3% per annum. Return on equity is forecast to be 19.4% in 3 years.

Key information

6.6%

Earnings growth rate

7.3%

EPS growth rate

Machinery earnings growth	12.4%
Revenue growth rate	3.1%
Future return on equity	19.4%
Analyst coverage	Good
Last updated	19 Dec 2024

Recent future growth updates

No updates

Recent updates

No updates

Earnings and Revenue Growth Forecasts

SWX:SCHPE - Analysts future estimates and past financials data (CHF Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	11,980	1,083	1,177	N/A	15
12/31/2025	11,619	1,020	1,116	N/A	17
12/31/2024	11,347	924	1,143	N/A	17
9/30/2024	11,341	923	N/A	N/A	N/A
6/30/2024	11,365	902	1,320	1,426	N/A
3/31/2024	11,371	886	N/A	N/A	N/A
12/31/2023	11,494	866	1,169	1,271	N/A
9/30/2023	11,570	820	N/A	N/A	N/A
6/30/2023	11,723	766	800	910	N/A
3/31/2023	11,510	678	N/A	N/A	N/A
12/31/2022	11,346	610	562	688	N/A
9/30/2022	11,264	620	N/A	N/A	N/A
6/30/2022	11,106	671	763	892	N/A
3/31/2022	11,266	759	N/A	N/A	N/A
12/31/2021	11,236	828	1,185	1,314	N/A
9/30/2021	11,209	863	N/A	N/A	N/A
6/30/2021	11,156	859	1,537	1,666	N/A
3/31/2021	10,795	810	N/A	N/A	N/A
12/31/2020	10,640	722	1,441	1,581	N/A
9/30/2020	10,729	731	N/A	N/A	N/A
6/30/2020	10,799	749	1,276	1,473	N/A
3/31/2020	11,136	791	N/A	N/A	N/A
12/31/2019	11,271	863	917	1,185	N/A
9/30/2019	11,195	877	N/A	N/A	N/A
6/30/2019	11,055	863	622	919	N/A
3/31/2019	10,988	932	N/A	N/A	N/A
12/31/2018	10,879	943	724	1,005	N/A
9/30/2018	10,759	922	N/A	N/A	N/A
6/30/2018	10,665	918	N/A	803	N/A
3/31/2018	10,392	853	N/A	N/A	N/A
12/31/2017	10,179	824	N/A	810	N/A
9/30/2017	9,988	826	N/A	N/A	N/A
6/30/2017	9,807	812	N/A	943	N/A
3/31/2017	9,767	761	N/A	N/A	N/A
12/31/2016	9,683	764	N/A	929	N/A
9/30/2016	9,643	722	N/A	N/A	N/A
6/30/2016	9,544	702	N/A	1,031	N/A
3/31/2016	9,430	703	N/A	N/A	N/A
12/31/2015	9,391	689	N/A	1,076	N/A
9/30/2015	9,395	712	N/A	N/A	N/A
6/30/2015	9,399	838	N/A	973	N/A
3/31/2015	9,336	870	N/A	N/A	N/A
12/31/2014	9,246	862	N/A	902	N/A
9/30/2014	9,020	767	N/A	N/A	N/A
6/30/2014	8,902	596	N/A	731	N/A
3/31/2014	8,880	426	N/A	N/A	N/A
12/31/2013	8,813	432	N/A	808	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: SCHPE's forecast earnings growth (6.6% per year) is above the savings rate (0.3%).

Earnings vs Market: SCHPE's earnings (6.6% per year) are forecast to grow slower than the Swiss market (11.7% per year).

High Growth Earnings: SCHPE's earnings are forecast to grow, but not significantly.

Revenue vs Market: SCHPE's revenue (3.1% per year) is forecast to grow slower than the Swiss market (4.2% per year).

High Growth Revenue: SCHPE's revenue (3.1% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: SCHPE's Return on Equity is forecast to be low in 3 years time (19.4%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/28 16:50
End of Day Share Price	2024/12/27 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

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Analyst Sources

Schindler Holding AG is covered by 46 analysts. 17 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
Gaëtan Dupont	AlphaValue
Christian Obst	Baader Helvea Equity Research
Christian Arnold	Bank Vontobel AG