Zapf Creation Past Earnings Performance

Past criteria checks 0/6

Zapf Creation's earnings have been declining at an average annual rate of -88.4%, while the Leisure industry saw earnings growing at 15.8% annually. Revenues have been declining at an average rate of 28.1% per year. Zapf Creation's return on equity is 1.3%, and it has net margins of 1.7%.

Key information

-88.4%

Earnings growth rate

-88.4%

EPS growth rate

Leisure Industry Growth17.1%
Revenue growth rate-28.1%
Return on equity1.3%
Net Margin1.7%
Last Earnings Update31 Dec 2022

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Zapf Creation makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

HMSE:ZPF Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 22651250
31 Dec 219010290
31 Dec 208310270
31 Dec 1910513310
31 Dec 188915260
31 Dec 177915230
31 Dec 16709210
31 Dec 15669210
31 Dec 14605190
30 Sep 14574180
30 Jun 14553180
31 Mar 14542180
31 Dec 13531180
30 Sep 13550180
30 Jun 1358-1190

Quality Earnings: ZPF has a high level of non-cash earnings.

Growing Profit Margin: ZPF's current net profit margins (1.7%) are lower than last year (10.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if ZPF's year-on-year earnings growth rate was positive over the past 5 years.

Accelerating Growth: ZPF's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ZPF had negative earnings growth (-88.4%) over the past year, making it difficult to compare to the Leisure industry average (12.8%).


Return on Equity

High ROE: ZPF's Return on Equity (1.3%) is considered low.


Return on Assets


Return on Capital Employed


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