Orell Füssli Future Growth

Future criteria checks 3/6

Orell Füssli is forecast to grow earnings and revenue by 18% and 4.5% per annum respectively. EPS is expected to grow by 15.2% per annum. Return on equity is forecast to be 10% in 3 years.

Key information

18.0%

Earnings growth rate

15.2%

EPS growth rate

Commercial Services earnings growth	16.5%
Revenue growth rate	4.5%
Future return on equity	10.0%
Analyst coverage	Low
Last updated	13 Dec 2024

Recent future growth updates

Recent updates

The Strong Earnings Posted By Orell Füssli (VTX:OFN) Are A Good Indication Of The Strength Of The Business

Aug 02

We Discuss Why Orell Füssli AG's (VTX:OFN) CEO Compensation May Be Closely Reviewed

May 01

Orell Füssli's (VTX:OFN) Shareholders Will Receive A Bigger Dividend Than Last Year

Apr 25

Orell Füssli (VTX:OFN) Will Pay A Larger Dividend Than Last Year At CHF3.90

Mar 15

Shareholders May Not Be So Generous With Orell Füssli AG's (VTX:OFN) CEO Compensation And Here's Why

May 03

Orell Füssli AG (VTX:OFN) Stock Is Going Strong But Fundamentals Look Uncertain: What Lies Ahead ?

Jan 17

Does Orell Füssli's (VTX:OFN) Statutory Profit Adequately Reflect Its Underlying Profit?

Dec 29

Are Dividend Investors Making A Mistake With Orell Füssli AG (VTX:OFN)?

Dec 11

Orell Füssli (VTX:OFN) Seems To Use Debt Quite Sensibly

Nov 25

Earnings and Revenue Growth Forecasts

SWX:OFN - Analysts future estimates and past financials data (CHF Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	273	16	15	30	2
12/31/2025	259	14	14	28	2
12/31/2024	249	12	13	25	2
6/30/2024	234	9	23	36	N/A
3/31/2024	233	10	18	31	N/A
12/31/2023	232	12	12	26	N/A
9/30/2023	228	9	8	21	N/A
6/30/2023	225	7	5	16	N/A
3/31/2023	221	8	7	18	N/A
12/31/2022	217	8	10	20	N/A
9/30/2022	214	10	7	18	N/A
6/30/2022	211	11	4	17	N/A
3/31/2022	211	10	7	22	N/A
12/31/2021	210	9	11	26	N/A
9/30/2021	211	10	10	28	N/A
6/30/2021	212	10	9	31	N/A
3/31/2021	215	12	1	21	N/A
12/31/2020	219	13	-7	12	N/A
9/30/2020	222	12	-5	8	N/A
6/30/2020	226	12	-3	5	N/A
3/31/2020	232	10	6	13	N/A
12/31/2019	237	8	15	21	N/A
9/30/2019	245	-18	25	31	N/A
6/30/2019	253	-45	35	41	N/A
3/31/2019	259	-47	21	29	N/A
12/31/2018	265	-50	7	16	N/A
9/30/2018	274	-24	14	24	N/A
6/30/2018	284	1	21	32	N/A
3/31/2018	286	3	N/A	36	N/A
12/31/2017	289	5	N/A	39	N/A
9/30/2017	290	7	N/A	38	N/A
6/30/2017	291	9	N/A	36	N/A
3/31/2017	295	10	N/A	26	N/A
12/31/2016	299	11	N/A	16	N/A
9/30/2016	288	11	N/A	21	N/A
6/30/2016	277	11	N/A	26	N/A
3/31/2016	278	11	N/A	27	N/A
12/31/2015	279	11	N/A	28	N/A
9/30/2015	289	9	N/A	26	N/A
6/30/2015	298	8	N/A	23	N/A
3/31/2015	293	4	N/A	37	N/A
12/31/2014	288	-1	N/A	50	N/A
9/30/2014	281	-10	N/A	45	N/A
6/30/2014	275	-20	N/A	40	N/A
3/31/2014	274	-19	N/A	41	N/A
12/31/2013	272	-18	N/A	42	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: OFN's forecast earnings growth (18% per year) is above the savings rate (0.3%).

Earnings vs Market: OFN's earnings (18% per year) are forecast to grow faster than the Swiss market (11.6% per year).

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

Revenue vs Market: OFN's revenue (4.5% per year) is forecast to grow faster than the Swiss market (4.2% per year).

High Growth Revenue: OFN's revenue (4.5% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: OFN's Return on Equity is forecast to be low in 3 years time (10%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 06:38
End of Day Share Price	2024/12/20 00:00
Earnings	2024/06/30
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.

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

Orell Füssli AG is covered by 4 analysts. 2 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
Claudia Lenz	Bank Vontobel AG
Michael Heider	Berenberg
Robin Seydoux	Research Partners AG

Orell Füssli Future Growth

Future criteria checks 3/6

Key information

Recent future growth updates

Consensus EPS estimates fall by 13%, revenue upgraded

Price target increased by 18% to CHF100.00

Consensus EPS estimates increase by 15%

Price target decreased to CHF91.50

Price target decreased to CHF100.00

Orell Füssli AG Provides Earnings Guidance for the Year 2021

Recent updates

Consensus EPS estimates fall by 13%, revenue upgraded

The Strong Earnings Posted By Orell Füssli (VTX:OFN) Are A Good Indication Of The Strength Of The Business

First half 2024 earnings released: EPS: CHF0.81 (vs CHF2.46 in 1H 2023)

Orell Füssli AG to Report Fiscal Year 2024 Results on Mar 14, 2025

We Discuss Why Orell Füssli AG's (VTX:OFN) CEO Compensation May Be Closely Reviewed

Orell Füssli's (VTX:OFN) Shareholders Will Receive A Bigger Dividend Than Last Year

Price target increased by 18% to CHF100.00

Consensus EPS estimates increase by 15%

Orell Füssli (VTX:OFN) Will Pay A Larger Dividend Than Last Year At CHF3.90

Dividend increased to CHF3.90

Full year 2023 earnings: EPS and revenues exceed analyst expectations

Orell Füssli AG to Report First Half, 2024 Results on Jul 26, 2024

New minor risk - Financial data availability

First half 2023 earnings released: EPS: CHF2.46 (vs CHF3.41 in 1H 2022)

New major risk - Dividend sustainability

Orell Füssli AG to Report Fiscal Year 2023 Results on Mar 08, 2024

Upcoming dividend of CHF3.40 per share at 4.4% yield

Shareholders May Not Be So Generous With Orell Füssli AG's (VTX:OFN) CEO Compensation And Here's Why

Now 21% undervalued

Price target decreased to CHF91.50

Less than half of directors are independent

First half 2022 earnings released

Orell Füssli AG, Annual General Meeting, May 10, 2023

Orell Füssli AG (SWX:OFN) acquired H.e.p. Verlag Ag.

Orell Füssli AG to Report Fiscal Year 2022 Results on Mar 10, 2023

Orell Füssli (VTX:OFN) Is Paying Out A Larger Dividend Than Last Year

Orell Füssli AG Elects Martin Folini as President

Upcoming dividend of CHF3.40 per share

Less than half of directors are independent

Orell Füssli's (VTX:OFN) Dividend Will Be Increased To CHF3.40

Orell Füssli (VTX:OFN) Will Pay A Larger Dividend Than Last Year At CHF3.40

Full year 2021 earnings: EPS and revenues miss analyst expectations

Orell Füssli AG (SWX:OFN) acquired unknown majority stake in Procivis AG.

Price target decreased to CHF100.00

First half 2021 earnings released: EPS CHF2.83 (vs CHF4.25 in 1H 2020)

Orell Füssli AG Provides Earnings Guidance for the Year 2021

Price target increased to CHF115

Orell Füssli Ltd. Approves Dividend, Payable from 18 May 2021

Orell Füssli AG Provides Earnings Guidance for the Year 2021

Orell Füssli AG Announces Board Changes

We Like These Underlying Trends At Orell Füssli (VTX:OFN)

New 90-day high: CHF114

What Type Of Shareholders Make Up Orell Füssli AG's (VTX:OFN) Share Registry?

New 90-day high: CHF111

Orell Füssli AG (VTX:OFN) Stock Is Going Strong But Fundamentals Look Uncertain: What Lies Ahead ?

New 90-day high: CHF109

Does Orell Füssli's (VTX:OFN) Statutory Profit Adequately Reflect Its Underlying Profit?

New 90-day high: CHF104

Are Dividend Investors Making A Mistake With Orell Füssli AG (VTX:OFN)?

New 90-day high: CHF102

Orell Füssli (VTX:OFN) Seems To Use Debt Quite Sensibly

New 90-day high: CHF97.80

New 90-day high: CHF95.00

Orell Füssli Ltd Announces Executive Changes

New 90-day high: CHF92.40

New 90-day high - CHF91.60

Orell Füssli AG to Report Fiscal Year 2020 Results on Mar 17, 2021

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

Discover growth companies

Company Analysis and Financial Data Status

Data Sources

Analysis Model and Snowflake

Industry and Sector Metrics

Analyst Sources