Swiss Estates Past Earnings Performance
Past criteria checks 1/6
Swiss Estates has been growing earnings at an average annual rate of 45.9%, while the Real Estate industry saw earnings declining at 3.4% annually. Revenues have been declining at an average rate of 1.1% per year. Swiss Estates's return on equity is 5.5%, and it has net margins of 54.2%.
Key information
45.9%
Earnings growth rate
43.4%
EPS growth rate
| Real Estate Industry Growth | 8.3% |
| Revenue growth rate | -1.1% |
| Return on equity | 5.5% |
| Net Margin | 54.2% |
| Last Earnings Update | 30 Jun 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Swiss Estates 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 23 | 6 | 3 | 2 | 0 |
| 31 Mar 23 | 6 | 4 | 2 | 0 |
| 31 Dec 22 | 6 | 4 | 2 | 0 |
| 30 Sep 22 | 6 | 8 | 1 | 0 |
| 30 Jun 22 | 6 | 9 | 1 | 0 |
| 31 Mar 22 | 6 | 9 | 1 | 0 |
| 31 Dec 21 | 5 | 9 | 1 | 0 |
| 30 Sep 21 | 5 | 6 | 2 | 0 |
| 30 Jun 21 | 5 | 3 | 2 | 0 |
| 31 Mar 21 | 5 | 3 | 2 | 0 |
| 31 Dec 20 | 6 | 3 | 2 | 0 |
| 30 Sep 20 | 6 | 2 | 2 | 0 |
| 30 Jun 20 | 6 | 2 | 2 | 0 |
| 31 Mar 20 | 6 | 2 | 2 | 0 |
| 31 Dec 19 | 6 | 1 | 2 | 0 |
| 30 Sep 19 | 6 | 0 | 2 | 0 |
| 30 Jun 19 | 6 | -1 | 2 | 0 |
| 31 Mar 19 | 6 | -1 | 2 | 0 |
| 31 Dec 18 | 6 | -1 | 2 | 0 |
| 30 Sep 18 | 6 | 0 | 2 | 0 |
| 30 Jun 18 | 6 | 1 | 1 | 0 |
| 31 Mar 18 | 6 | 2 | 1 | 0 |
| 31 Dec 17 | 6 | 2 | 1 | 0 |
| 30 Sep 17 | 6 | 0 | 1 | 0 |
| 30 Jun 17 | 6 | -2 | 1 | 0 |
| 31 Mar 17 | 5 | -2 | 1 | 0 |
| 31 Dec 16 | 5 | -2 | 1 | 0 |
| 30 Sep 16 | 5 | 0 | 1 | 0 |
| 30 Jun 16 | 6 | 2 | 1 | 0 |
| 31 Mar 16 | 6 | 2 | 1 | 0 |
| 31 Dec 15 | 6 | 2 | 2 | 0 |
| 30 Sep 15 | 6 | 1 | 2 | 0 |
| 30 Jun 15 | 6 | 0 | 2 | 0 |
| 31 Mar 15 | 5 | 0 | 2 | 0 |
| 31 Dec 14 | 5 | 0 | 1 | 0 |
| 30 Sep 14 | 5 | 3 | 2 | 0 |
| 30 Jun 14 | 4 | 5 | 2 | 0 |
| 31 Mar 14 | 4 | 6 | 2 | 0 |
| 31 Dec 13 | 3 | 6 | 2 | 0 |
| 30 Sep 13 | 3 | 5 | 1 | 0 |
| 30 Jun 13 | 4 | 4 | 1 | 0 |
Quality Earnings: SEAP has a large one-off gain of CHF4.3M impacting its last 12 months of financial results to 30th June, 2023.
Growing Profit Margin: SEAP's current net profit margins (54.2%) are lower than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SEAP's earnings have grown significantly by 45.9% per year over the past 5 years.
Accelerating Growth: SEAP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SEAP had negative earnings growth (-62.9%) over the past year, making it difficult to compare to the Real Estate industry average (-57.9%).
Return on Equity
High ROE: SEAP's Return on Equity (5.5%) is considered low.