Schaltbau Holding Past Earnings Performance
Past criteria checks 3/6
Schaltbau Holding has been growing earnings at an average annual rate of 58.5%, while the Machinery industry saw earnings growing at 14% annually. Revenues have been declining at an average rate of 0.6% per year. Schaltbau Holding's return on equity is 3.9%, and it has net margins of 0.9%.
Key information
58.5%
Earnings growth rate
57.8%
EPS growth rate
| Machinery Industry Growth | 10.7% |
| Revenue growth rate | -0.6% |
| Return on equity | 3.9% |
| Net Margin | 0.9% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Schaltbau 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 |
|---|---|---|---|---|
| 31 Dec 23 | 525 | 5 | 175 | 0 |
| 31 Dec 22 | 491 | 4 | 164 | 0 |
| 31 Dec 21 | 478 | 6 | 172 | 0 |
| 30 Sep 21 | 515 | 11 | 174 | 0 |
| 30 Jun 21 | 519 | 13 | 173 | 0 |
| 31 Mar 21 | 509 | 6 | 170 | 0 |
| 31 Dec 20 | 505 | 4 | 170 | 0 |
| 30 Sep 20 | 511 | 6 | 176 | 0 |
| 30 Jun 20 | 501 | 4 | 174 | 0 |
| 31 Mar 20 | 501 | 1 | 176 | 0 |
| 31 Dec 19 | 516 | 4 | 178 | 0 |
| 30 Sep 19 | 512 | -4 | 172 | 0 |
| 30 Jun 19 | 524 | -16 | 176 | 0 |
| 31 Mar 19 | 530 | -13 | 178 | 0 |
| 31 Dec 18 | 520 | -17 | 177 | 0 |
| 30 Sep 18 | 543 | -21 | 186 | 0 |
| 30 Jun 18 | 539 | -39 | 188 | 0 |
| 31 Mar 18 | 531 | -45 | 191 | 0 |
| 31 Dec 17 | 524 | -52 | 193 | 0 |
| 30 Sep 17 | 518 | -59 | 190 | 0 |
| 30 Jun 17 | 507 | -26 | 186 | 0 |
| 31 Mar 17 | 516 | -18 | 182 | 0 |
| 31 Dec 16 | 516 | -16 | 177 | 0 |
| 30 Sep 16 | 510 | 8 | 173 | 0 |
| 30 Jun 16 | 517 | 4 | 173 | 0 |
| 31 Mar 16 | 519 | 11 | 169 | 0 |
| 31 Dec 15 | 508 | 17 | 164 | 0 |
| 30 Sep 15 | 485 | 15 | 157 | 0 |
| 30 Jun 15 | 475 | 18 | 153 | 0 |
| 31 Mar 15 | 452 | 23 | 148 | 0 |
| 31 Dec 14 | 437 | 25 | 142 | 0 |
| 30 Sep 14 | 411 | 29 | 135 | 0 |
| 30 Jun 14 | 398 | 29 | 129 | 0 |
| 31 Mar 14 | 391 | 21 | 125 | 0 |
| 31 Dec 13 | 394 | 21 | 123 | 0 |
| 30 Sep 13 | 394 | 23 | 122 | 0 |
| 30 Jun 13 | 382 | 22 | 120 | 0 |
Quality Earnings: SLT has a large one-off loss of €6.5M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: SLT's current net profit margins (0.9%) are higher than last year (0.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SLT has become profitable over the past 5 years, growing earnings by 58.5% per year.
Accelerating Growth: SLT's earnings growth over the past year (20.8%) is below its 5-year average (58.5% per year).
Earnings vs Industry: SLT earnings growth over the past year (20.8%) exceeded the Machinery industry 7%.
Return on Equity
High ROE: SLT's Return on Equity (3.9%) is considered low.