Orascom Development Holding Past Earnings Performance

Past criteria checks 2/6

Orascom Development Holding has been growing earnings at an average annual rate of 49.5%, while the Real Estate industry saw earnings declining at 13.7% annually. Revenues have been growing at an average rate of 12% per year. Orascom Development Holding's return on equity is 3.9%, and it has net margins of 0.5%.

Key information

49.46%

Earnings growth rate

50.93%

EPS growth rate

Real Estate Industry Growth	-2.05%
Revenue growth rate	11.97%
Return on equity	3.88%
Net Margin	0.51%
Next Earnings Update	12 Aug 2025

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Orascom Development Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:4O7 Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 24	631	3	40
30 Sep 24	686	-2	43
30 Jun 24	708	-1	43
31 Mar 24	676	-12	33
31 Dec 23	631	25	34
30 Sep 23	636	20	37
30 Jun 23	673	19	43
31 Mar 23	673	17	46
31 Dec 22	690	23	48
30 Sep 22	626	13	55
30 Jun 22	583	11	51
31 Mar 22	574	7	50
31 Dec 21	539	-6	46
30 Sep 21	497	-14	34
30 Jun 21	447	-22	33
31 Mar 21	399	-31	34
31 Dec 20	386	-34	34
30 Sep 20	388	-27	44
30 Jun 20	394	-27	45
31 Mar 20	448	-19	48
31 Dec 19	453	-16	50
30 Sep 19	438	-33	58
30 Jun 19	408	-38	57
31 Mar 19	364	-45	52
31 Dec 18	340	-50	50
30 Sep 18	301	-42	39
30 Jun 18	291	-40	39
31 Mar 18	266	-35	38
31 Dec 17	244	-41	37
30 Sep 17	238	-166	43
30 Jun 17	237	-174	43
31 Mar 17	229	-183	46
31 Dec 16	237	-196	47
30 Sep 16	230	-84	40
30 Jun 16	251	-64	40
31 Mar 16	292	-49	38
31 Dec 15	306	-19	39
30 Sep 15	312	9	43
30 Jun 15	294	14	45
31 Mar 15	256	40	45
31 Dec 14	251	42	45
30 Sep 14	241	-46	56
30 Jun 14	224	-78	64

Quality Earnings: 4O7 has high quality earnings.

Growing Profit Margin: 4O7's current net profit margins (0.5%) are lower than last year (4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 4O7 has become profitable over the past 5 years, growing earnings by 49.5% per year.

Accelerating Growth: 4O7's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 4O7 had negative earnings growth (-87.2%) over the past year, making it difficult to compare to the Real Estate industry average (43.6%).

Return on Equity

High ROE: 4O7's Return on Equity (3.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/06/17 06:30
End of Day Share Price	2025/06/04 00:00
Earnings	2024/12/31
Annual Earnings	2024/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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

Orascom Development Holding AG is covered by 6 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.

Analyst	Institution
Hans Zayed	Credit Suisse
Jan Hasman	EFG-Hermes Research
Eyad Faraj	Goldman Sachs