VAT Group Future Growth

Future criteria checks 5/6

VAT Group is forecast to grow earnings and revenue by 21.7% and 17.7% per annum respectively. EPS is expected to grow by 19.8% per annum. Return on equity is forecast to be 41.3% in 3 years.

Key information

21.7%

Earnings growth rate

19.8%

EPS growth rate

Machinery earnings growth	13.4%
Revenue growth rate	17.7%
Future return on equity	41.3%
Analyst coverage	Good
Last updated	18 Dec 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

BST:19V0 - Analysts future estimates and past financials data (CHF Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	1,467	376	336	405	15
12/31/2025	1,211	294	242	319	17
12/31/2024	952	210	178	259	17
6/30/2024	881	200	177	255	N/A
3/31/2024	883	195	182	256	N/A
12/31/2023	885	190	187	256	N/A
9/30/2023	968	217	186	262	N/A
6/30/2023	1,050	243	185	267	N/A
3/31/2023	1,098	275	207	280	N/A
12/31/2022	1,145	307	228	294	N/A
9/30/2022	1,090	287	221	279	N/A
6/30/2022	1,034	268	215	264	N/A
3/31/2022	967	243	206	252	N/A
12/31/2021	901	217	197	240	N/A
9/30/2021	846	193	182	213	N/A
6/30/2021	790	169	168	185	N/A
3/31/2021	741	149	157	176	N/A
12/31/2020	692	128	147	166	N/A
9/30/2020	659	120	141	165	N/A
6/30/2020	626	106	134	157	N/A
3/31/2020	598	90	137	158	N/A
12/31/2019	570	75	140	158	N/A
9/30/2019	572	76	130	150	N/A
6/30/2019	575	77	121	143	N/A
3/31/2019	636	106	122	157	N/A
12/31/2018	698	136	124	172	N/A
9/30/2018	725	138	112	168	N/A
6/30/2018	753	140	101	165	N/A
3/31/2018	723	128	N/A	160	N/A
12/31/2017	692	116	N/A	156	N/A
9/30/2017	646	109	N/A	157	N/A
6/30/2017	599	103	N/A	158	N/A
3/31/2017	553	85	N/A	152	N/A
12/31/2016	508	67	N/A	146	N/A
9/30/2016	476	49	N/A	129	N/A
6/30/2016	444	30	N/A	111	N/A
3/31/2016	427	19	N/A	114	N/A
12/31/2015	411	7	N/A	117	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 19V0's forecast earnings growth (21.7% per year) is above the savings rate (1%).

Earnings vs Market: 19V0's earnings (21.7% per year) are forecast to grow faster than the German market (20.6% per year).

High Growth Earnings: 19V0's earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: 19V0's revenue (17.7% per year) is forecast to grow faster than the German market (5.7% per year).

High Growth Revenue: 19V0's revenue (17.7% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: 19V0's Return on Equity is forecast to be very high in 3 years time (41.3%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/19 09:49
End of Day Share Price	2024/11/05 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

VAT Group AG is covered by 30 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Zana Mamelli	Baader Helvea Equity Research
Volker Bosse	Baader Helvea Equity Research
Emrah Basic	Baader Helvea Equity Research