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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 Growth | 17.1% |
| Revenue growth rate | -28.1% |
| Return on equity | 1.3% |
| Net Margin | 1.7% |
| Last Earnings Update | 31 Dec 2022 |
Recent past performance updates
No updates
Revenue & Expenses Breakdown
How Zapf Creation 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 22 | 65 | 1 | 25 | 0 |
| 31 Dec 21 | 90 | 10 | 29 | 0 |
| 31 Dec 20 | 83 | 10 | 27 | 0 |
| 31 Dec 19 | 105 | 13 | 31 | 0 |
| 31 Dec 18 | 89 | 15 | 26 | 0 |
| 31 Dec 17 | 79 | 15 | 23 | 0 |
| 31 Dec 16 | 70 | 9 | 21 | 0 |
| 31 Dec 15 | 66 | 9 | 21 | 0 |
| 31 Dec 14 | 60 | 5 | 19 | 0 |
| 30 Sep 14 | 57 | 4 | 18 | 0 |
| 30 Jun 14 | 55 | 3 | 18 | 0 |
| 31 Mar 14 | 54 | 2 | 18 | 0 |
| 31 Dec 13 | 53 | 1 | 18 | 0 |
| 30 Sep 13 | 55 | 0 | 18 | 0 |
| 30 Jun 13 | 58 | -1 | 19 | 0 |
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
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/06/11 11:44 |
| End of Day Share Price | 2024/06/11 00:00 |
| Earnings | 2022/12/31 |
| Annual Earnings | 2022/12/31 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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.
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 Github.
Analyst Sources
Zapf Creation AG is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.