Zug Estates Holding Past Earnings Performance
Past criteria checks 3/6
Zug Estates Holding's earnings have been declining at an average annual rate of -12.5%, while the Real Estate industry saw earnings declining at 11.8% annually. Revenues have been declining at an average rate of 11.1% per year. Zug Estates Holding's return on equity is 5.1%, and it has net margins of 59.3%.
Key information
-12.5%
Earnings growth rate
-12.5%
EPS growth rate
| Real Estate Industry Growth | 8.3% |
| Revenue growth rate | -11.1% |
| Return on equity | 5.1% |
| Net Margin | 59.3% |
| Next Earnings Update | 20 Feb 2025 |
Recent past performance updates
Recent updates
Zug Estates Holding's (VTX:ZUGN) Profits Appear To Have Quality Issues
Aug 30
Zug Estates Holding (VTX:ZUGN) Will Pay A Larger Dividend Than Last Year At CHF44.00
Apr 11Does Zug Estates Holding (VTX:ZUGN) Have A Healthy Balance Sheet?
Sep 26Zug Estates Holding (VTX:ZUGN) Takes On Some Risk With Its Use Of Debt
Mar 13Industry Analysts Just Upgraded Their Zug Estates Holding AG (VTX:ZUGN) Revenue Forecasts By 37%
Feb 20If You Like EPS Growth Then Check Out Zug Estates Holding (VTX:ZUGN) Before It's Too Late
Feb 02
Is There More To The Story Than Zug Estates Holding's (VTX:ZUGN) Earnings Growth?
Jan 15Zug Estates Holding AG (VTX:ZUGN) Is Up But Financials Look Inconsistent: Which Way Is The Stock Headed?
Dec 24Could Zug Estates Holding AG (VTX:ZUGN) Have The Makings Of Another Dividend Aristocrat?
Nov 30Revenue & Expenses Breakdown
How Zug Estates 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 | 85 | 50 | 16 | 0 |
| 31 Mar 24 | 85 | 37 | 17 | 0 |
| 31 Dec 23 | 84 | 24 | 17 | 0 |
| 30 Sep 23 | 84 | 19 | 17 | 0 |
| 30 Jun 23 | 84 | 14 | 17 | 0 |
| 31 Mar 23 | 82 | 27 | 17 | 0 |
| 31 Dec 22 | 80 | 40 | 16 | 0 |
| 30 Sep 22 | 78 | 55 | 16 | 0 |
| 30 Jun 22 | 76 | 71 | 15 | 0 |
| 31 Mar 22 | 74 | 73 | 15 | 0 |
| 31 Dec 21 | 72 | 76 | 14 | 0 |
| 30 Sep 21 | 70 | 66 | 14 | 0 |
| 30 Jun 21 | 69 | 57 | 14 | 0 |
| 31 Mar 21 | 105 | 44 | 14 | 0 |
| 31 Dec 20 | 140 | 32 | 14 | 0 |
| 30 Sep 20 | 165 | 45 | 15 | 0 |
| 30 Jun 20 | 189 | 58 | 15 | 0 |
| 31 Mar 20 | 155 | 67 | 16 | 0 |
| 31 Dec 19 | 120 | 76 | 16 | 0 |
| 30 Sep 19 | 96 | 61 | 16 | 0 |
| 30 Jun 19 | 72 | 47 | 15 | 0 |
| 31 Mar 19 | 72 | 43 | 15 | 0 |
| 31 Dec 18 | 71 | 39 | 15 | 0 |
| 30 Sep 18 | 70 | 36 | 15 | 0 |
| 30 Jun 18 | 69 | 33 | 15 | 0 |
| 31 Mar 18 | 67 | 34 | 15 | 0 |
| 31 Dec 17 | 65 | 35 | 15 | 0 |
| 30 Sep 17 | 63 | 39 | 15 | 0 |
| 30 Jun 17 | 61 | 44 | 15 | 0 |
| 31 Mar 17 | 60 | 46 | 15 | 0 |
| 31 Dec 16 | 60 | 48 | 14 | 0 |
| 30 Sep 16 | 60 | 50 | 15 | 0 |
| 30 Jun 16 | 60 | 52 | 15 | 0 |
| 31 Mar 16 | 61 | 60 | 15 | 0 |
| 31 Dec 15 | 61 | 67 | 15 | 0 |
| 30 Sep 15 | 61 | 65 | 15 | 0 |
| 30 Jun 15 | 61 | 63 | 15 | 0 |
| 31 Mar 15 | 60 | 54 | 15 | 0 |
| 31 Dec 14 | 60 | 45 | 15 | 0 |
| 30 Sep 14 | 60 | 43 | 15 | 0 |
| 30 Jun 14 | 60 | 41 | 15 | 0 |
| 31 Mar 14 | 59 | 43 | 15 | 0 |
| 31 Dec 13 | 57 | 45 | 15 | 0 |
Quality Earnings: ZUGN has a large one-off gain of CHF18.7M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: ZUGN's current net profit margins (59.3%) are higher than last year (16.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ZUGN's earnings have declined by 12.5% per year over the past 5 years.
Accelerating Growth: ZUGN's earnings growth over the past year (264.8%) exceeds its 5-year average (-12.5% per year).
Earnings vs Industry: ZUGN earnings growth over the past year (264.8%) exceeded the Real Estate industry -7.2%.
Return on Equity
High ROE: ZUGN's Return on Equity (5.1%) is considered low.