Zillow Group Past Earnings Performance

Past criteria checks 0/6

Zillow Group has been growing earnings at an average annual rate of 15.7%, while the Real Estate industry saw earnings declining at 11.8% annually. Revenues have been declining at an average rate of 10.1% per year.

Key information

15.7%

Earnings growth rate

20.0%

EPS growth rate

Real Estate Industry Growth8.3%
Revenue growth rate-10.1%
Return on equity-2.9%
Net Margin-6.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BRSE:0ZG Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,156-1331,285577
30 Jun 242,071-1411,240574
31 Mar 242,005-1591,230570
31 Dec 231,945-1581,211560
30 Sep 231,906-1571,190548
30 Jun 231,893-1801,198548
31 Mar 231,891-1351,155527
31 Dec 221,958-881,162498
30 Sep 222,058-101,166471
30 Jun 222,125591,172430
31 Mar 221,450751,117409
31 Dec 212,1321021,129421
30 Sep 212,3861421,094416
30 Jun 212,4931641,022410
31 Mar 213,432531,043375
31 Dec 201,6245859324
30 Sep 203,495-3091,066418
30 Jun 203,583-4141,099447
31 Mar 203,415-4011,120504
31 Dec 192,743-3051,095351
30 Sep 192,164-3021,011463
30 Jun 191,762-238941445
31 Mar 191,488-169879425
31 Dec 181,334-120815411
30 Sep 181,251-99763385
30 Jun 181,189-90725363
31 Mar 181,131-108701341
31 Dec 171,077-94659320
30 Sep 171,022-41636302
30 Jun 17965-43610283
31 Mar 17906-177550268
31 Dec 16847-220556256
30 Sep 16788-223514244
30 Jun 16741-256503233
31 Mar 16703-138510222
31 Dec 15645-149493184
30 Sep 15568-134413167
30 Jun 15480-124351134
31 Mar 15387-96282102
31 Dec 14326-4423585
30 Sep 14292-3021272
30 Jun 14257-1519063
31 Mar 14225-1516955
31 Dec 13198-1214748

Quality Earnings: 0ZG is currently unprofitable.

Growing Profit Margin: 0ZG is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0ZG is unprofitable, but has reduced losses over the past 5 years at a rate of 15.7% per year.

Accelerating Growth: Unable to compare 0ZG's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0ZG is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-2.1%).


Return on Equity

High ROE: 0ZG has a negative Return on Equity (-2.86%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 19:42
End of Day Share Price 2024/09/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

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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

Zillow Group, Inc. is covered by 53 analysts. 26 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Trevor YoungBarclays
Mark MayBarclays
James DobsonBenchmark Company