Swiss Properties Invest Past Earnings Performance
Past criteria checks 2/6
Swiss Properties Invest has been growing earnings at an average annual rate of 333.8%, while the Real Estate industry saw earnings declining at 18.4% annually. Revenues have been declining at an average rate of 5.2% per year. Swiss Properties Invest's return on equity is 18.8%, and it has net margins of 301.3%.
Key information
333.8%
Earnings growth rate
322.9%
EPS growth rate
| Real Estate Industry Growth | 27.6% |
| Revenue growth rate | -5.2% |
| Return on equity | 18.8% |
| Net Margin | 301.3% |
| Last Earnings Update | 31 Dec 2024 |
Revenue & Expenses Breakdown
How Swiss Properties Invest 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 24 | 19 | 58 | 0 | 0 |
| 30 Sep 24 | 21 | 36 | 0 | 0 |
| 30 Jun 24 | 23 | 15 | -1 | 0 |
| 31 Mar 24 | 21 | 14 | 0 | 0 |
| 31 Dec 23 | 20 | 13 | 0 | 0 |
| 30 Sep 23 | 17 | 6 | 1 | 0 |
| 30 Jun 23 | 13 | -1 | 1 | 0 |
| 31 Mar 23 | 7 | -4 | 0 | 0 |
| 31 Dec 22 | 0 | -6 | 0 | 0 |
Quality Earnings: SWISS has a large one-off gain of DKK60.5M impacting its last 12 months of financial results to 31st December, 2024.
Growing Profit Margin: SWISS's current net profit margins are higher than last year (65.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Insufficient data to determine if SWISS's year-on-year earnings growth rate was positive over the past 5 years.
Accelerating Growth: Insufficient data to compare SWISS's past year earnings growth to its 5-year average.
Earnings vs Industry: SWISS earnings growth over the past year (333.8%) exceeded the Real Estate industry 40.9%.
Return on Equity
High ROE: SWISS's Return on Equity (18.8%) 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 | 2025/04/30 04:39 |
| End of Day Share Price | 2025/04/30 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| 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.
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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
Swiss Properties Invest A/S 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.