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.