Villeroy & Boch AG

XTRA:VIB3 Stock Report

Market Cap: €403.2m

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 Growth8.0%
Revenue growth rate6.2%
Return on equity8.0%
Net Margin2.2%
Last Earnings Update30 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

XTRA:VIB3 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,259284110
30 Jun 241,111393650
31 Mar 24950553230
31 Dec 23902613130
30 Sep 23917653200
30 Jun 23942693200
31 Mar 23975713190
31 Dec 22995713200
30 Sep 22989653190
30 Jun 22986633240
31 Mar 22970613250
31 Dec 21945603180
30 Sep 21937603090
30 Jun 21910602970
31 Mar 21842332740
31 Dec 20801232730
30 Sep 20794682830
30 Jun 20781572900
31 Mar 20818763110
31 Dec 19833793170
30 Sep 19825313010
30 Jun 19827313040
31 Mar 19841323100
31 Dec 18853343110
30 Sep 18850313210
30 Jun 18854313230
31 Mar 18845303210
31 Dec 17837303230
30 Sep 17828303240
30 Jun 17824303210
31 Mar 17823293200
31 Dec 16820293200
30 Sep 16820293190
30 Jun 16816273200
31 Mar 16807283190
31 Dec 15804273200
30 Sep 15786253150
30 Jun 15781273130
31 Mar 15769263090
31 Dec 14766243070
30 Sep 14761233050
30 Jun 14758263040
31 Mar 14755253040
31 Dec 13745243020

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 (-7.8%).

Return on Equity

High ROE: VIB3's Return on Equity (8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 20:37
End of Day Share Price 2024/12/27 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Villeroy & Boch AG is covered by 7 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Christoph SchlienkampBankhaus Lampe KG
Gunnar RomerDeutsche Bank
Timo BussMontega AG