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Zehnder Group Past Earnings Performance

Past criteria checks 2/6

Zehnder Group has been growing earnings at an average annual rate of 20.9%, while the Building industry saw earnings growing at 0.1% annually. Revenues have been growing at an average rate of 6.8% per year. Zehnder Group's return on equity is 16.3%, and it has net margins of 6.6%.

Key information

20.9%

Earnings growth rate

21.3%

EPS growth rate

Building Industry Growth	-0.06%
Revenue growth rate	6.8%
Return on equity	16.3%
Net Margin	6.6%
Next Earnings Update	28 Feb 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Zehnder Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SWX:ZEHNE Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 23	823	54	249
31 Mar 23	819	55	244
31 Dec 22	815	55	239
30 Sep 22	782	56	233
30 Jun 22	750	56	226
31 Mar 22	724	58	220
31 Dec 21	699	60	214
30 Sep 21	692	59	210
30 Jun 21	684	59	207
31 Mar 21	651	49	203
31 Dec 20	619	39	198
30 Sep 20	617	35	200
30 Jun 20	616	30	202
31 Mar 20	631	31	205
31 Dec 19	646	31	208
30 Sep 19	637	28	204
30 Jun 19	628	25	200
31 Mar 19	616	24	197
31 Dec 18	604	23	195
30 Sep 18	599	24	195
30 Jun 18	594	24	195
31 Mar 18	589	20	196
31 Dec 17	585	15	197
30 Sep 17	573	15	198
30 Jun 17	561	15	199
31 Mar 17	551	18	196
31 Dec 16	541	20	193
30 Sep 16	542	12	194
30 Jun 16	543	4	194
31 Mar 16	539	2	194
31 Dec 15	534	0	193
30 Sep 15	532	9	214
30 Jun 15	531	19	234
31 Mar 15	531	22	230
31 Dec 14	530	26	226
30 Sep 14	533	26	224
30 Jun 14	537	26	222
31 Mar 14	533	21	222
31 Dec 13	529	17	221
30 Sep 13	525	14	220
30 Jun 13	521	11	218
31 Mar 13	526	19	217
31 Dec 12	531	27	216
30 Sep 12	531	34	212

Quality Earnings: ZEHNE has high quality earnings.

Growing Profit Margin: ZEHNE's current net profit margins (6.6%) are lower than last year (7.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ZEHNE's earnings have grown significantly by 20.9% per year over the past 5 years.

Accelerating Growth: ZEHNE's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ZEHNE had negative earnings growth (-3.4%) over the past year, making it difficult to compare to the Building industry average (-3.5%).

Return on Equity

High ROE: ZEHNE's Return on Equity (16.3%) is considered low.

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	2023/09/22 08:11
End of Day Share Price	2023/09/20 00:00
Earnings	2023/06/30
Annual Earnings	2022/12/31

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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Zehnder Group AG is covered by 10 analysts. 4 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
Patrick Appenzeller	Baader Helvea Equity Research
Carla Bänziger	Bank Vontobel AG
Michael Heider	Berenberg