Roche Holding Past Earnings Performance
Past criteria checks 0/6
Roche Holding's earnings have been declining at an average annual rate of -3.4%, while the Pharmaceuticals industry saw earnings growing at 13.1% annually. Revenues have been declining at an average rate of 0.02% per year. Roche Holding's return on equity is 35%, and it has net margins of 17.5%.
Key information
-3.4%
Earnings growth rate
-1.7%
EPS growth rate
Pharmaceuticals Industry Growth | 16.3% |
Revenue growth rate | -0.02% |
Return on equity | 35.0% |
Net Margin | 17.5% |
Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Roche 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 | 60,581 | 10,619 | 13,346 | 13,381 |
31 Mar 24 | 60,511 | 11,059 | 13,416 | 13,463 |
31 Dec 23 | 60,441 | 11,498 | 13,486 | 13,545 |
30 Sep 23 | 61,486 | 11,263 | 13,738 | 13,669 |
30 Jun 23 | 62,530 | 11,028 | 13,894 | 13,793 |
31 Mar 23 | 64,172 | 11,725 | 13,793 | 13,696 |
31 Dec 22 | 65,814 | 12,421 | 13,691 | 13,599 |
30 Sep 22 | 66,716 | 13,539 | 13,262 | 13,592 |
30 Jun 22 | 67,617 | 14,657 | 12,833 | 13,585 |
31 Mar 22 | 66,734 | 14,294 | 12,405 | 13,804 |
31 Dec 21 | 65,850 | 13,930 | 11,977 | 14,022 |
30 Sep 21 | 63,974 | 13,975 | 12,037 | 13,747 |
30 Jun 21 | 62,098 | 14,019 | 12,097 | 13,472 |
31 Mar 21 | 61,221 | 14,157 | 12,026 | 13,019 |
31 Dec 20 | 60,343 | 14,295 | 11,954 | 12,566 |
30 Sep 20 | 61,361 | 13,626 | 12,289 | 12,382 |
30 Jun 20 | 62,378 | 12,957 | 12,624 | 12,198 |
31 Mar 20 | 63,065 | 13,227 | 12,904 | 12,061 |
31 Dec 19 | 63,751 | 13,497 | 13,183 | 11,923 |
30 Sep 19 | 62,736 | 12,654 | 13,275 | 11,702 |
30 Jun 19 | 61,721 | 11,810 | 12,933 | 11,480 |
31 Mar 19 | 60,609 | 11,155 | 12,800 | 11,337 |
31 Dec 18 | 59,497 | 10,500 | 12,667 | 11,194 |
30 Sep 18 | 58,611 | 10,483 | 12,641 | 11,005 |
30 Jun 18 | 57,725 | 10,465 | 12,615 | 10,815 |
31 Mar 18 | 56,736 | 9,549 | 12,322 | 10,672 |
31 Dec 17 | 55,746 | 8,633 | 12,029 | 10,529 |
30 Sep 17 | 54,961 | 9,154 | 11,148 | 10,411 |
30 Jun 17 | 54,176 | 9,675 | 10,266 | 10,293 |
31 Mar 17 | 53,406 | 9,626 | 10,305 | 10,172 |
31 Dec 16 | 52,636 | 9,576 | 10,343 | 10,050 |
30 Sep 16 | 52,109 | 9,332 | 10,655 | 9,975 |
30 Jun 16 | 51,581 | 9,087 | 10,966 | 9,900 |
31 Mar 16 | 50,992 | 8,975 | 10,953 | 9,678 |
31 Dec 15 | 50,403 | 8,863 | 10,940 | 9,455 |
30 Sep 15 | 50,364 | 8,908 | 10,978 | 9,305 |
30 Jun 15 | 50,324 | 8,953 | 11,004 | 9,155 |
31 Mar 15 | 50,095 | 9,143 | 10,924 | 9,068 |
31 Dec 14 | 49,866 | 9,332 | 10,844 | 8,980 |
30 Sep 14 | 49,300 | 10,044 | 10,698 | 8,899 |
30 Jun 14 | 48,733 | 10,756 | 10,551 | 8,817 |
31 Mar 14 | 48,673 | 10,960 | 10,569 | 8,787 |
31 Dec 13 | 48,612 | 11,164 | 10,587 | 8,756 |
Quality Earnings: RO has a large one-off loss of CHF3.8B impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: RO's current net profit margins (17.5%) are lower than last year (17.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RO's earnings have declined by 3.4% per year over the past 5 years.
Accelerating Growth: RO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: RO had negative earnings growth (-3.7%) over the past year, making it difficult to compare to the Pharmaceuticals industry average (10.2%).
Return on Equity
High ROE: Whilst RO's Return on Equity (34.96%) is high, this metric is skewed due to their high level of debt.