Villeroy & Boch Past Earnings Performance
Past criteria checks 0/6
Villeroy & Boch's earnings have been declining at an average annual rate of -1.2%, while the Building industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 6.2% per year. Villeroy & Boch's return on equity is 8%, and it has net margins of 2.2%.
Key information
-1.2%
Earnings growth rate
1.8%
EPS growth rate
| Building Industry Growth | 8.0% |
| Revenue growth rate | 6.2% |
| Return on equity | 8.0% |
| Net Margin | 2.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Villeroy & Boch 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 Sep 24 | 1,259 | 28 | 411 | 0 |
| 30 Jun 24 | 1,111 | 39 | 365 | 0 |
| 31 Mar 24 | 950 | 55 | 323 | 0 |
| 31 Dec 23 | 902 | 61 | 313 | 0 |
| 30 Sep 23 | 917 | 65 | 320 | 0 |
| 30 Jun 23 | 942 | 69 | 320 | 0 |
| 31 Mar 23 | 975 | 71 | 319 | 0 |
| 31 Dec 22 | 995 | 71 | 320 | 0 |
| 30 Sep 22 | 989 | 65 | 319 | 0 |
| 30 Jun 22 | 986 | 63 | 324 | 0 |
| 31 Mar 22 | 970 | 61 | 325 | 0 |
| 31 Dec 21 | 945 | 60 | 318 | 0 |
| 30 Sep 21 | 937 | 60 | 309 | 0 |
| 30 Jun 21 | 910 | 60 | 297 | 0 |
| 31 Mar 21 | 842 | 33 | 274 | 0 |
| 31 Dec 20 | 801 | 23 | 273 | 0 |
| 30 Sep 20 | 794 | 68 | 283 | 0 |
| 30 Jun 20 | 781 | 57 | 290 | 0 |
| 31 Mar 20 | 818 | 76 | 311 | 0 |
| 31 Dec 19 | 833 | 79 | 317 | 0 |
| 30 Sep 19 | 825 | 31 | 301 | 0 |
| 30 Jun 19 | 827 | 31 | 304 | 0 |
| 31 Mar 19 | 841 | 32 | 310 | 0 |
| 31 Dec 18 | 853 | 34 | 311 | 0 |
| 30 Sep 18 | 850 | 31 | 321 | 0 |
| 30 Jun 18 | 854 | 31 | 323 | 0 |
| 31 Mar 18 | 845 | 30 | 321 | 0 |
| 31 Dec 17 | 837 | 30 | 323 | 0 |
| 30 Sep 17 | 828 | 30 | 324 | 0 |
| 30 Jun 17 | 824 | 30 | 321 | 0 |
| 31 Mar 17 | 823 | 29 | 320 | 0 |
| 31 Dec 16 | 820 | 29 | 320 | 0 |
| 30 Sep 16 | 820 | 29 | 319 | 0 |
| 30 Jun 16 | 816 | 27 | 320 | 0 |
| 31 Mar 16 | 807 | 28 | 319 | 0 |
| 31 Dec 15 | 804 | 27 | 320 | 0 |
| 30 Sep 15 | 786 | 25 | 315 | 0 |
| 30 Jun 15 | 781 | 27 | 313 | 0 |
| 31 Mar 15 | 769 | 26 | 309 | 0 |
| 31 Dec 14 | 766 | 24 | 307 | 0 |
| 30 Sep 14 | 761 | 23 | 305 | 0 |
| 30 Jun 14 | 758 | 26 | 304 | 0 |
| 31 Mar 14 | 755 | 25 | 304 | 0 |
| 31 Dec 13 | 745 | 24 | 302 | 0 |
Quality Earnings: VIB3 has a large one-off gain of €27.4M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: VIB3's current net profit margins (2.2%) are lower than last year (7.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VIB3's earnings have declined by 1.2% per year over the past 5 years.
Accelerating Growth: VIB3's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: VIB3 had negative earnings growth (-56.4%) over the past year, making it difficult to compare to the Building industry average (-7.7%).
Return on Equity
High ROE: VIB3's Return on Equity (8%) is considered low.