Villars Holding
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Villars Holding S.A. engages in retail, catering, and real estate businesses in Switzerland. The last earnings update was 35 days ago. More info.
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VILN Share Price and Events
7 Day Returns
1 Year Returns
VILN Shareholder Return
| 7 Day | 30 Day | 90 Day | 1 Year | 3 Year | 5 Year | |
|---|---|---|---|---|---|---|
| Villars Holding (VILN) | 0% | 0% | 0% | -14.9% | 50.9% | 47.3% |
| Europe Consumer Retailing | -0.3% | -2.4% | -1.7% | -3.7% | -3.4% | -13.2% |
| CH Market | 2.1% | 0.1% | 1.5% | 1.3% | 12.3% | 9.3% |
1 Year Return vs Industry and Market
- VILN underperformed the Consumer Retailing industry which returned -3.7% over the past year.
- VILN underperformed the Market in Switzerland which returned 1.3% over the past year.
VILN Value
Value is all about what a company is worth versus what price it is
available for. If you went into a grocery store and all the bananas were on sale
at half price, they could be considered
undervalued.
INTRINSIC VALUE BASED ON FUTURE CASH FLOWS
Here we compare the current
share
price of
Villars Holding
to its discounted cash flow analysis.value.The discounted cash flow value is simply looking at what the company is worth today, based on estimates of how much money it is expected to make in the future.
Below are the data sources, inputs and calculation used to determine the intrinsic value for Villars Holding.
| Data Point | Source | Value |
|---|---|---|
| Valuation Model | 2 Stage Free Cash Flow to Equity | |
| Levered Free Cash Flow | Extrapolated from most recent financials. | See below |
| Discount Rate (Cost of Equity) | See below | 8% |
| Perpetual Growth Rate | 10-Year CH Government Bond Rate | 3.3% |
An important part of a discounted cash flow is the discount rate, below we explain how it has been calculated.
| Data Point | Calculation/ Source | Result |
|---|---|---|
| Risk-Free Rate | 10-Year CH Govt Bond Rate | 3.3% |
| Equity Risk Premium | S&P Global | 6% |
| Consumer Retailing Unlevered Beta | Simply Wall St/ S&P Global | 0.46 |
| Re-levered Beta | = Unlevered beta (1 + (1- tax rate) (Debt/Equity))
= 0.458 (1 + (1- 18%) (14.16%)) |
0.673 |
| Levered Beta | Levered Beta limited to 0.8 to 2.0 (practical range for a stable firm) |
0.8 |
| Discount Rate/ Cost of Equity |
= Cost of Equity = Risk Free Rate + (Levered Beta * Equity Risk Premium)
= 3.28% + (0.8 * 5.96%) |
8.04% |
Discounted Cash Flow Calculation for SWX:VILN using 2 Stage Free Cash Flow to Equity Model
The calculations below outline how an intrinsic value for Villars Holding is arrived at by discounting future cash flows to their present value using the 2 stage method. We try to start with analysts estimates of free cash flow, however if these are not available we use the most recent financial results. In the 1st stage we continue to grow the free cash flow over a 10 year period, with the growth rate trending towards the perpetual growth rate used in the 2nd stage. The 2nd stage assumes the company grows at a stable rate into perpetuity.
| Levered FCF (CHF, Millions) | Source |
Present Value Discounted (@ 8.04%) |
|
|---|---|---|---|
| 2019 | 1.99 | Est @ -0.71% | 1.84 |
| 2020 | 2.00 | Est @ 0.48% | 1.71 |
| 2021 | 2.03 | Est @ 1.32% | 1.61 |
| 2022 | 2.07 | Est @ 1.91% | 1.52 |
| 2023 | 2.11 | Est @ 2.32% | 1.44 |
| 2024 | 2.17 | Est @ 2.6% | 1.36 |
| 2025 | 2.23 | Est @ 2.81% | 1.30 |
| 2026 | 2.30 | Est @ 2.95% | 1.24 |
| 2027 | 2.37 | Est @ 3.05% | 1.18 |
| 2028 | 2.44 | Est @ 3.11% | 1.13 |
| Present value of next 10 years cash flows | CHF14.32 | ||
| Calculation | Result | |
|---|---|---|
| Terminal Value |
= FCF2028
× (1 + g) ÷ (Discount Rate – g)
= CHF2.44 × (1 + 3.28%) ÷ (8.04% – 3.28%) |
CHF52.85 |
| Present Value of Terminal Value |
= Terminal Value ÷ (1 + r)10
= CHF52.85 ÷ (1 + 8.04%)10 |
CHF24.38 |
| Calculation | Result | |
|---|---|---|
| Total Equity Value |
= Present value of next 10 years cash flows +
Terminal Value
= CHF14.32 + CHF24.38 |
CHF38.71 |
| Equity Value per Share (CHF) |
= Total value / Shares Outstanding
= CHF38.71 / 0.10 |
CHF370.76 |
| Calculation | Result | |
|---|---|---|
| Value per share (CHF) | From above. | CHF370.76 |
| Current discount | Discount to share price of
CHF800.00
= -1 x (CHF800.00 - CHF370.76) / CHF370.76 |
-115.8% |
Learn more about our DCF calculations in Simply Wall St’s analysis model .
- The current share price of Villars Holding is above its future cash flow value.
PRICE RELATIVE TO MARKET
We can also value a company based on what the stock market is willing to pay for
it. This is similar to the price of fruit (e.g. Mangoes or Avocados) increasing
when they are out of season, or how much your home is worth.The amount the stock market is willing to pay for Villars Holding's earnings, growth and assets is considered below, and whether this is a fair price.
Price based on past earnings
Are
Villars Holding's earnings available for a low price, and how does
this compare to other companies in the same industry?
| Data Point | Source | Value |
|---|---|---|
| Earnings Per Share * | Company Filings (2018-12-31) in CHF | CHF13.02 |
| SWX:VILN Share Price ** | SWX (2019-05-22) in CHF | CHF800 |
| Europe Consumer Retailing Industry PE Ratio | Median Figure of 32 Publicly-Listed Consumer Retailing Companies | 20.32x |
| Switzerland Market PE Ratio | Median Figure of 175 Publicly-Listed Companies | 17.87x |
* Trailing twelve months (TTM) annual GAAP earnings per share excluding extraordinary items.
** Primary Listing of Villars Holding.
| Calculation | Outcome | |
|---|---|---|
| PE Ratio | = SWX:VILN Share Price ÷ EPS (both in CHF) = 800 ÷ 13.02 |
61.44x |
Learn more about our ratios and growth rates in Simply Wall St’s analysis model >
- Villars Holding is overvalued based on earnings compared to the Europe Consumer Retailing industry average.
- Villars Holding is overvalued based on earnings compared to the Switzerland market.
Price based on expected Growth
Does
Villars Holding's expected growth come at a high price?
| Data Point | Source | Value |
|---|---|---|
| PE Ratio | See PE Ratio Section | 61.44x |
| Net Income Annual Growth Rate | See Future Growth Section. Line of Best Fit* through Consensus Estimate Earnings of 0 Analysts |
29.1%per year |
| Europe Consumer Retailing Industry PEG Ratio | Median Figure of 24 Publicly-Listed Consumer Retailing Companies | 1.59x |
| Switzerland Market PEG Ratio | Median Figure of 124 Publicly-Listed Companies | 2.24x |
*Line of best fit is calculated by linear regression .
Learn more about our ratios and growth rates in Simply Wall St’s analysis model >
- Unable to calculate PEG ratio for Villars Holding, we can't assess if its growth is good value.
Price based on value of assets
What value do investors place on
Villars Holding's
assets?
| Data Point | Source | Value |
|---|---|---|
| Book Value per Share | Company Filings (2018-12-31) in CHF | CHF833.67 |
| SWX:VILN Share Price * | SWX (2019-05-22) in CHF | CHF800 |
| Europe Consumer Retailing Industry PB Ratio | Median Figure of 41 Publicly-Listed Consumer Retailing Companies | 1.58x |
| Switzerland Market PB Ratio | Median Figure of 212 Publicly-Listed Companies | 1.62x |
| Calculation | Outcome | |
|---|---|---|
| PB Ratio | = SWX:VILN Share Price ÷ Book Value per Share (both in CHF) = 800 ÷ 833.67 |
0.96x |
* Primary Listing of Villars Holding.
Learn more about our ratios and growth rates in Simply Wall St’s analysis model >
- Villars Holding is good value based on assets compared to the Europe Consumer Retailing industry average.
Value checks
We assess Villars Holding's value by looking at:- Is the discounted cash flow value less than 20%, or 40% of the share price? (2 checks) ( Click here or on bar chart for details of DCF calculation. )
- Is the PE ratio less than the market average, and/ or less than the Consumer Retailing industry average (and greater than 0)? (2 checks)
- Is the PEG ratio within a reasonable range (0 to 1)? (1 check)
- Is the PB ratio less than the Consumer Retailing industry average (and greater than 0)? (1 check) Villars Holding has a total score of 1/6, see the detailed checks below.
Note: We use GAAP Earnings per Share in all our calculations including PE and PEG Ratio.
Full details on the Value part of the Simply Wall St company analysis model.
VILN Future Performance
- No analysts cover Villars Holding, future earnings growth has been estimated based on fundamentals.
The future performance of a company is measured in the same way as past
performance, by looking at estimated
growth
and how much profit it is expected to make.Future estimates come from professional analysts. Just like forecasting the weather, they don’t always get it right!
Earnings growth vs Low Risk Savings
- Villars Holding's earnings growth is expected to exceed the low risk savings rate of 3.3%.
Growth vs Market Checks
- Villars Holding's earnings growth is expected to exceed the Switzerland market average.
- Unable to compare Villars Holding's revenue growth to the Switzerland market average as no estimate data is available.
Annual Growth Rates Comparison
| Data Point | Source | Value (per year) |
|---|---|---|
| SWX:VILN Future Earnings Growth Rate | Line of Best Fit* through Consensus Estimate Earnings of 0 Analysts | 29.1% |
| Europe Consumer Retailing Industry Earnings Growth Rate | Market Cap Weighted Average | 13.4% |
| Europe Consumer Retailing Industry Revenue Growth Rate | Market Cap Weighted Average | 3.8% |
| Switzerland Market Earnings Growth Rate | Market Cap Weighted Average | 10.9% |
| Switzerland Market Revenue Growth Rate | Market Cap Weighted Average | 3.8% |
*Line of best fit is calculated by linear regression .
Industry and Market average data is calculated daily.
Learn more about our growth rate calculations in Simply Wall St’s analysis model.
Analysts growth expectations
| Data Point | Source | Value |
|---|---|---|
| Past Financials | Company Filings (4 months ago) | See Below |
| Future Estimates | Average of up to 0 Analyst Estimates (S&P Global) | See Below |
| Date (Data in CHF Millions) | Revenue | Cash Flow | Net Income * |
|---|---|---|---|
| 2018-12-31 | 95 | 3 | 1 |
| 2018-09-30 | 94 | 3 | 1 |
| 2018-06-30 | 94 | 3 | 1 |
| 2018-03-31 | 93 | 4 | 14 |
| 2017-12-31 | 93 | 4 | 26 |
| 2017-09-30 | 90 | 4 | 26 |
| 2017-06-30 | 87 | 4 | 27 |
| 2017-03-31 | 85 | 4 | 15 |
| 2016-12-31 | 82 | 3 | 3 |
| 2016-09-30 | 82 | 4 | 3 |
| 2016-06-30 | 83 | 4 | 3 |
| 2016-03-31 | 83 | 4 | 3 |
*GAAP earnings excluding extraordinary items.
Past and Future Earnings per Share
| Data Point | Source | Value |
|---|---|---|
| Past Financials | Company Filings (4 months ago) | See Below |
| Future Estimates | Average of up to 0 Analyst Estimates (S&P Global) | See Below |
All data from Villars Holding Company Filings, last reported 4 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.
| Date (Data in CHF Millions) | EPS * |
|---|---|
| 2018-12-31 | 13.02 |
| 2018-09-30 | 12.98 |
| 2018-06-30 | 12.93 |
| 2018-03-31 | 131.28 |
| 2017-12-31 | 249.91 |
| 2017-09-30 | 252.15 |
| 2017-06-30 | 254.39 |
| 2017-03-31 | 140.92 |
| 2016-12-31 | 27.47 |
| 2016-09-30 | 28.33 |
| 2016-06-30 | 29.18 |
| 2016-03-31 | 27.51 |
*GAAP earnings excluding extraordinary items.
Performance in 3 years
In the same way as past performance we look at the future estimated return
(profit) compared to the available
funds. We do this looking forward 3 years.
- Unable to establish if Villars Holding will efficiently use shareholders’ funds in the future without estimates of Return on Equity.
Future performance checks
We assess Villars Holding's future performance by looking at:- Is the annual earnings growth rate expected to beat the low risk savings rate, plus a premium to keep pace with inflation?
- Is the annual earnings growth rate expected to beat the average growth rate in earnings of the Europe market? (1 check)
- Is the annual revenue growth rate expected to beat the average growth rate in revenue of the Europe market? (1 check)
- Is the annual earnings growth rate expected to be above 20%? (1 check)
- Is the annual revenue growth rate expected to be above 20%? (1 check)
- Is the Return on Equity in 3 years expected to be over 20%? (1 check)
Villars Holding has a total score of 3/6, see the detailed checks below.
Note 1: We use GAAP Net Income Excluding Exceptional Items for our Earnings in all our calculations.
Full details on the Future part of the Simply Wall St company analysis model.
VILN Past Performance
How has Villars Holding performed over the past 5 years?
The past performance of a company can be measured by how much
growth
it has experienced and how much profit it makes relative to the funds and assets
it has available.
Past earnings growth
Past Earnings growth analysis
- Villars Holding has delivered over 20% year on year earnings growth in the past 5 years.
- Villars Holding's 1-year earnings growth is negative, it can't be compared to the 5-year average.
- Villars Holding's 1-year earnings growth is negative, it can't be compared to the Europe Consumer Retailing industry average.
Earnings and Revenue History
All data from Villars Holding Company Filings, last reported 4 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.
| Date (Data in CHF Millions) | Revenue | Net Income * | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 2018-12-31 | 94.86 | 1.36 | 29.86 | |
| 2018-09-30 | 94.27 | 1.36 | 29.16 | |
| 2018-06-30 | 93.67 | 1.35 | 28.46 | |
| 2018-03-31 | 93.12 | 13.72 | 28.46 | |
| 2017-12-31 | 92.57 | 26.09 | 28.46 | |
| 2017-09-30 | 89.89 | 26.32 | 27.35 | |
| 2017-06-30 | 87.20 | 26.55 | 26.24 | |
| 2017-03-31 | 84.54 | 14.71 | 26.24 | |
| 2016-12-31 | 81.88 | 2.87 | 26.24 | |
| 2016-09-30 | 82.25 | 2.96 | 26.57 | |
| 2016-06-30 | 82.63 | 3.05 | 26.89 | |
| 2016-03-31 | 83.34 | 2.87 | 26.89 | |
| 2015-12-31 | 84.05 | 2.70 | 26.89 | |
| 2015-09-30 | 84.69 | 2.47 | 26.52 | |
| 2015-06-30 | 85.34 | 2.25 | 26.15 | |
| 2015-03-31 | 86.72 | 2.50 | 26.15 | |
| 2014-12-31 | 88.09 | 2.74 | 26.15 | |
| 2014-09-30 | 91.97 | 2.94 | 26.86 | |
| 2014-06-30 | 95.84 | 3.13 | 27.57 | |
| 2014-03-31 | 99.51 | 3.48 | 27.57 | |
| 2013-12-31 | 103.18 | 3.84 | 27.57 | |
| 2013-09-30 | 101.03 | 3.89 | 24.88 | |
| 2013-06-30 | 98.87 | 3.94 | 22.18 | |
| 2013-03-31 | 96.07 | 3.50 | 22.18 | |
| 2012-12-31 | 93.27 | 3.06 | 22.18 | |
| 2012-09-30 | 90.71 | 2.81 | 21.16 | |
| 2012-06-30 | 88.15 | 2.55 | 20.15 |
*GAAP earnings excluding extraordinary items.
Performance last year
We want to ensure a company is making the most of what it has available. This is
done by comparing the return (profit) to a company's available
funds,
assets
and
capital.
- Villars Holding has not efficiently used shareholders’ funds last year (Return on Equity less than 20%).
- Villars Holding used its assets less efficiently than the Europe Consumer Retailing industry average last year based on Return on Assets.
- Villars Holding's use of capital deteriorated last year versus 3 years ago (Return on Capital Employed).
Past performance checks
We assess Villars Holding's performance over the past 5 years by checking for:- Has earnings increased in past 5 years? (1 check)
- Has the earnings growth in the last year exceeded that of the Consumer Retailing industry? (1 check)
- Is the recent earnings growth over the last year higher than the average annual growth over the past 5 years? (1 check)
- Is the Return on Equity (ROE) higher than 20%? (1 check)
- Is the Return on Assets (ROA) above industry average? (1 check)
- Has the Return on Capital Employed (ROCE) increased from 3 years ago? (1 check)
Villars Holding has a total score of 1/6, see the detailed checks below.
Note: We use GAAP Net Income excluding extraordinary items in all our calculations.
Full details on the Past part of the Simply Wall St company analysis model.
VILN Health
How is Villars Holding's financial health and their level of debt?
A company's financial position is much like your own financial position,
it includes everything you own
(assets)
and owe
(liabilities).The boxes below represent the relative size of what makes up Villars Holding's finances.
The net worth of a company is the difference between its assets and liabilities.
- Villars Holding is able to meet its short term (1 year) commitments with its holdings of cash and other short term assets.
- Villars Holding's cash and other short term assets cover its long term commitments.
Balance sheet
Assets
Liabilities and shares
- High level of physical assets or inventory.
- Debt is covered by short term assets, assets are 3.7x debt.
Historical Debt
Nearly all companies have debt. Debt in itself isn’t
bad,
however if the debt is too high, or the company can’t afford to pay the interest
on its debts this may have impacts in the future.The graphic below shows equity (available funds) and debt, we ideally want to see the red area (debt) decreasing.
If there is any debt we look at the companies capability to repay it, and whether the level has increased over the past 5 years.
All data from Villars Holding Company Filings, last reported 4 months ago.
| Date (Data in CHF Millions) | Total Equity | Total Debt | Cash & Short Term Investments |
|---|---|---|---|
| 2018-12-31 | 87.03 | 11.83 | 36.12 |
| 2018-09-30 | 87.03 | 11.83 | 36.12 |
| 2018-06-30 | 85.76 | 15.04 | 35.50 |
| 2018-03-31 | 85.76 | 15.04 | 35.50 |
| 2017-12-31 | 89.64 | 11.93 | 41.93 |
| 2017-09-30 | 89.64 | 11.93 | 41.93 |
| 2017-06-30 | 88.37 | 15.04 | 37.49 |
| 2017-03-31 | 88.37 | 15.04 | 37.49 |
| 2016-12-31 | 64.39 | 12.03 | 23.76 |
| 2016-09-30 | 64.39 | 12.03 | 23.76 |
| 2016-06-30 | 65.34 | 14.98 | 24.19 |
| 2016-03-31 | 65.34 | 14.98 | 24.19 |
| 2015-12-31 | 65.09 | 12.13 | 24.24 |
| 2015-09-30 | 65.09 | 12.13 | 24.24 |
| 2015-06-30 | 63.17 | 14.89 | 22.62 |
| 2015-03-31 | 63.17 | 14.89 | 22.62 |
| 2014-12-31 | 63.22 | 12.23 | 23.05 |
| 2014-09-30 | 63.22 | 12.23 | 23.05 |
| 2014-06-30 | 61.76 | 14.94 | 19.25 |
| 2014-03-31 | 61.76 | 14.94 | 19.25 |
| 2013-12-31 | 61.32 | 12.33 | 20.24 |
| 2013-09-30 | 61.32 | 12.33 | 20.24 |
| 2013-06-30 | 59.71 | 14.96 | |
| 2013-03-31 | 59.71 | 14.96 | |
| 2012-12-31 | 58.57 | 12.43 | 18.69 |
| 2012-09-30 | 58.57 | 12.43 | 18.69 |
| 2012-06-30 | 56.62 | 14.85 |
- Villars Holding's level of debt (13.6%) compared to net worth is satisfactory (less than 40%).
- The level of debt compared to net worth has been reduced over the past 5 years (20.1% vs 13.6% today).
- Debt is well covered by operating cash flow (29.3%, greater than 20% of total debt).
- Interest payments on debt are well covered by earnings (EBIT is 17.3x coverage).
Financial health checks
We assess Villars Holding's financial health by checking for:- Are short term assets greater than short term liabilities? (1 check)
- Are short term assets greater than long term liabilities? (1 check)
- Has the debt to equity ratio increased in the past 5 years? (1 check)
- Is the debt to equity ratio over 40%? (1 check)
- Is the debt covered by operating cash flow? (1 check)
- Are earnings greater than 5x the interest on debt (if company pays interest at all)? (1 check) Villars Holding has a total score of 6/6, see the detailed checks below.
- Does cash and short term investments cover stable operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)
- Does cash and short term investments cover growing operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)
Full details on the Health part of the Simply Wall St company analysis model.
VILN Dividends
What is Villars Holding's current dividend yield, its reliability and sustainability?
Dividends are regular cash payments to you from the company, similar to a
bank paying you interest on a savings account.
Annual Dividend Income
If you bought
CHF2,000 of
Villars Holding
shares you are expected to receive
CHF20
in your first year as a dividend.
Dividend Amount
- Villars Holding's pays a lower dividend yield than the bottom 25% of dividend payers in Switzerland (1.96%).
- Villars Holding's dividend is below the markets top 25% of dividend payers in Switzerland (3.74%).
Annualized Historical and Future Dividends
It is important to see if the dividend for a company is stable, and not
wildly increasing/decreasing each year. This graph shows you the historical rate
to count toward your assessment of the stock.We also check to see if the dividend has increased in the past 10 years.
| Data Point | Source | Value |
|---|---|---|
| Past Annualized Dividend Yield | S&P Global Market Data | See Below |
| Past Dividends per Share | Company Filings/ Annualized Dividend Payments | See Below |
| Future Dividends per Share Estimates | Average of up to 0 Analyst Estimates (S&P Global) | See Below |
| Europe Consumer Retailing Industry Average Dividend Yield | Market Cap Weighted Average of 34 Stocks | 3.8% |
| Switzerland Market Average Dividend Yield | Market Cap Weighted Average of 166 Stocks | 3.1% |
| Switzerland Minimum Threshold Dividend Yield | 10th Percentile | 1.3% |
| Switzerland Bottom 25% Dividend Yield | 25th Percentile | 2% |
| Switzerland Top 25% Dividend Yield | 75th Percentile | 3.7% |
Industry and Market average data is calculated daily.
Note all dividend per share amounts are annualized and not quarterly or other period.
| Date (Data in CHF) | Dividend per share (annual) | Avg. Yield (%) |
|---|---|---|
| 2019-04-17 | 8.000 | 1.001 |
| 2018-04-18 | 8.000 | 0.935 |
| 2017-04-20 | 8.000 | 0.986 |
| 2016-04-19 | 8.000 | 1.444 |
| 2015-04-22 | 8.000 | 1.604 |
| 2014-04-23 | 8.000 | 1.513 |
| 2013-04-23 | 8.000 | 1.535 |
| 2012-04-26 | 8.000 | 1.636 |
| 2011-04-06 | 8.000 | 1.549 |
| 2010-03-01 | 8.000 | 1.485 |
Learn more about our ratios and growth rates in Simply Wall St’s analysis model >
- Villars Holding is not paying a notable dividend for Switzerland, therefore no need to check if the payments are stable.
- Villars Holding is not paying a notable dividend for Switzerland, therefore no need to check if the payments are increasing.
Income/ dividend checks
We assess Villars Holding's dividend by checking for:- Firstly is the company paying a notable dividend (greater than 1.3%) - if not then the rest of the checks are ignored.
- Is current dividend yield above the bottom 25% of dividend payers? (1 check)
- Is current dividend yield above the top 25% of dividend payers? (1 check)
- Have they paid a dividend for 10 years, and during this period has the dividend been volatile (drop of more than 25%)? (1 check)
- If they have paid a dividend for 10 years has it increased in this time? (1 check)
- How sustainable is the dividend, can Villars Holding afford to pay it from its earnings today and in 3 years (Payout ratio less than 90%)? (2 checks) Villars Holding has a total score of 0/6, see the detailed checks below.
Full details on the Dividends part of the Simply Wall St company analysis model.
VILN Management
CEO
| COMPENSATION | CHF321,758 |
| AGE | 49 |
CEO Bio
Mr. Stephan Buchser serves as Chief Executive Officer and Director of Management of Commercial Companies at Villars Holding S.A. Mr. Buchser was Sales Manager of Globus Genève. He holds a certificate in Sales Coordination.
CEO Compensation
- Stephan's compensation has been consistent with company performance over the past year, both up more than 20%.
- Stephan's remuneration is lower than average for companies of similar size in Switzerland.
Management Team
Stephan Buchser
Chief Executive Officer and Director of Management of Commercial Companies
CHF322K
49
Michel Sautaux
Director of Finance & Real Estate
CHF195K
Valérie Stephan
Secretary
37
Niklaus Knusel
Board of Directors
Andreas Giesbrecht
Chairman
CHF14K
65
7.3 yrs
Nicolas Rouge
Vice Chairman
CHF11K
8.3 yrs
Jacques Stephan
Managing Director
CHF12K
Who owns this company?
Recent Insider Transactions
| Announced | Type | Name | Entity | Role | Start | End | Shares | Max Price (CHF) | Value (CHF) | |
|---|---|---|---|---|---|---|---|---|---|---|
Management checks
We assess Villars Holding's management by checking for:- Is the CEO's compensation unreasonable compared to market cap? (1 check)
- Has the CEO's compensation increased more than 20% whilst the EPS is down more then 20%? (1 check)
- Is the average tenure of the management team less than 2 years? (1 check)
- Is the average tenure of the board of directors team less than 3 years? (1 check) Villars Holding has a total score of 0/6, this is not included on the snowflake, see the detailed checks below.
Note: We use the top 6 management executives and board members in our calculations.
Note 2: Insider trading include any internal stakeholders and these transactions .
Full details on the Management part of the Simply Wall St company analysis model.
VILN News
Simply Wall St News
Villars Holding S.A.’s (VTX:VILN) Investment Returns Are Lagging Its Industry
The formula for calculating the return on capital employed is: Return on Capital Employed = Earnings Before Interest and Tax (EBIT) ÷ (Total Assets - Current Liabilities) Or for Villars Holding: 0.013 = CHF1.3m ÷ (CHF111m - CHF9.2m) (Based on the trailing twelve months to December 2018.) So, Villars Holding has an ROCE of 1.3%. … Villars Holding's Current Liabilities And Their Impact On Its ROCE Liabilities, such as supplier bills and bank overdrafts, are referred to as current liabilities if they need to be paid within 12 months. … Due to the way ROCE is calculated, a high level of current liabilities makes a company look as though it has less capital employed, and thus can (sometimes unfairly) boost the ROCE.
Simply Wall St - – Full articleA Closer Look At Villars Holding S.A.'s (VTX:VILN) Uninspiring ROE
We'll use ROE to examine Villars Holding S.A. … One way to conceptualize this, is that for each CHF1 of shareholders' equity it has, the company made CHF0.016 in profit. … Return on Equity = Net Profit ÷ Shareholders' Equity
Simply Wall St - – Full articleShould Villars Holding S.A. (VTX:VILN) Be Part Of Your Income Portfolio?
Dividends can be underrated but they form a large part of investment returns, playing an important role in compounding returns in the long run. … Historically, Villars Holding S.A. … Let's dig deeper into whether Villars Holding should have a place in your portfolio.
Simply Wall St - – Full articleCan We See Significant Insider Ownership On The Villars Holding S.A. (VTX:VILN) Share Register?
If you want to know who really controls Villars Holding S.A. … Villars Holding is a smaller company with a market capitalization of CHF82m, so it may still be flying under the radar of many institutional investors. … institutional investors have bought into the company
Simply Wall St - – Full articleCan You Imagine How Villars Holding's Shareholders Feel About The 60% Share Price Increase?
(VTX:VILN) share price is up 60% in the last three years, clearly besting than the market return of around 30%. … Over the last three years, Villars Holding failed to grow earnings per share, which fell 21% (annualized). … It may well be that Villars Holding revenue growth rate of 4.0% over three years has convinced shareholders to believe in a brighter future.
Simply Wall St - – Full articleWhy Villars Holding S.A.’s (VTX:VILN) Return On Capital Employed Looks Uninspiring
To be precise, we'll consider its Return On Capital Employed (ROCE), as that will inform our view of the quality of the business. … What is Return On Capital Employed (ROCE)? … ROCE is a measure of a company's yearly pre-tax profit (its return), relative to the capital employed in the business.
Simply Wall St - – Full articleZooming in on VTX:VILN's 1.0% Dividend Yield
Historically, Villars Holding S.A. … Does Villars Holding tick all the boxes of a great dividend stock? … View our latest analysis for Villars Holding
Simply Wall St - – Full articleHow Financially Strong Is Villars Holding S.A. (VTX:VILN)?
(VTX:VILN) with its market cap of CHF82m, are popular for their explosive growth, investors should also be aware of their balance sheet to judge whether the company can survive a downturn. … Companies operating in the Consumer Retailing industry facing headwinds from current disruption,.
Simply Wall St - – Full articleVillars Holding SA (VTX:VILN) Delivered A Weaker ROE Than Its Industry
We'll use ROE to examine Villars Holding SA (VTX:VILN), by way of a worked example. … That means that for every CHF1 worth of shareholders' equity, it generated CHF0.016 in profit. … Return on Equity = Net Profit ÷ Shareholders' Equity
Simply Wall St - – Full articleVillars Holding SA (VTX:VILN): A Look At Return On Capital
and want a simplistic look at the return on Villars Holding SA (VTX:VILN) stock. … Therefore, looking at how efficiently Villars Holding is able to use capital to create earnings will help us understand your potential return. … Villars Holding's Return On Capital Employed
Simply Wall St - – Full articleVILN Company Info
Description
Villars Holding S.A. engages in retail, catering, and real estate businesses in Switzerland. It operates coffee shops under the Coffee Break and Xpresso Café brands; The Basement, a cafe, bar, and restaurant; The Center bar and restaurant in Fribourg; and The Cavatina, a coffee bar and offers catering services. The company also operates Restoshop that includes service stations with stores, markets, and kiosks on roads and highways. In addition, it manages Alvi-Shop, which operates two facilities on motorway areas under the banner Restoshop, as well as sales outlets under the Aperto and the Aperto Take Away name in Switzerland. Further, the company is involved in the management of commercial buildings, apartments, and parking spaces. Villars Holding S.A. was founded in 1970 and is based in Fribourg, Switzerland. Villars Holding S.A. is a subsidiary of Sapco SA, Givisiez.
Details
| Name: | Villars Holding S.A. |
| VILN | |
| Exchange: | SWX |
| Founded: | 1970 |
| CHF83,520,000 | |
| 104,400 | |
| Website: | http://www.villarsholding.ch |
| Address: |
Villars Holding S.A. Route Jo-Siffert 4, Givisiez, Fribourg, Fribourg, 1762, Switzerland |
Listings
| Exchange Symbol | Ticker Symbol | Security | Exchange | Country | Currency | Listed on | |
|---|---|---|---|---|---|---|---|
| SWX | VILN | Registered Shares | SIX Swiss Exchange | CH | CHF | 11. Dec 1992 | |
| LSE | 0QLJ | Registered Shares | London Stock Exchange | GB | CHF | 11. Dec 1992 |
Number of employees
Current staff
Industry
| Food Retail | |
| Consumer Retailing |
Company Analysis and Financial Data Status
| Area | Date (UTC time) |
|---|---|
| Company Analysis updated: | 2019/05/22 20:42 |
| End of day share price update: | 2019/05/22 00:00 |
| Last earnings filing: | 2019/04/17 |
| Last earnings reported: | 2018/12/31 |
| Last annual earnings reported: | 2018/12/31 |
All dates and times in UTC. All financial data provided by Standard & Poor’s Capital IQ.
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.
