DKSH Holding Past Earnings Performance

Past criteria checks 2/6

DKSH Holding has been growing earnings at an average annual rate of 1.8%, while the Trade Distributors industry saw earnings growing at 13.9% annually. Revenues have been declining at an average rate of 0.3% per year. DKSH Holding's return on equity is 11.2%, and it has net margins of 1.7%.

Key information

1.8%

Earnings growth rate

1.9%

EPS growth rate

Trade Distributors Industry Growth	16.3%
Revenue growth rate	-0.3%
Return on equity	11.2%
Net Margin	1.7%
Next Earnings Update	12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:DKSHZ Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	10,899	190	15
31 Mar 24	10,992	186	15
31 Dec 23	11,085	182	15
30 Sep 23	11,221	192	16
30 Jun 23	11,357	202	17
31 Mar 23	11,348	201	17
31 Dec 22	11,339	201	17
30 Sep 22	11,290	222	17
30 Jun 22	11,242	244	16
31 Mar 22	11,183	234	16
31 Dec 21	11,123	224	16
30 Sep 21	11,019	203	15
30 Jun 21	10,915	183	14
31 Mar 21	10,836	170	14
31 Dec 20	10,757	157	14
30 Sep 20	11,028	160	16
30 Jun 20	11,299	163	18
31 Mar 20	11,439	168	18
31 Dec 19	11,579	173	18
30 Sep 19	11,437	200	62
30 Jun 19	11,294	227	106
31 Mar 19	11,329	241	106
31 Dec 18	11,363	255	106
30 Sep 18	11,386	233	104
30 Jun 18	11,408	212	102
31 Mar 18	11,214	209	102
31 Dec 17	11,019	207	102
30 Sep 17	10,869	208	102
30 Jun 17	10,719	210	101
31 Mar 17	10,612	209	101
31 Dec 16	10,505	209	101
30 Sep 16	10,336	195	101
30 Jun 16	10,166	182	102
31 Mar 16	10,108	192	102
31 Dec 15	10,051	203	102
30 Sep 15	10,110	207	95
30 Jun 15	10,169	211	88
31 Mar 15	9,993	202	88
31 Dec 14	9,818	192	88
30 Sep 14	9,630	205	85
30 Jun 14	9,441	218	82
31 Mar 14	9,509	223	82
31 Dec 13	9,577	229	82

Quality Earnings: DKSHZ has high quality earnings.

Growing Profit Margin: DKSHZ's current net profit margins (1.7%) are lower than last year (1.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DKSHZ's earnings have grown by 1.8% per year over the past 5 years.

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

Earnings vs Industry: DKSHZ had negative earnings growth (-5.9%) over the past year, making it difficult to compare to the Trade Distributors industry average (-8.4%).

Return on Equity

High ROE: DKSHZ's Return on Equity (11.2%) 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	2024/12/24 15:46
End of Day Share Price	2024/12/23 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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 here.

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 .

Analyst Sources

DKSH Holding AG is covered by 18 analysts. 5 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
Knut Woller	Baader Helvea Equity Research
Josh Puddle	Berenberg
Andrew Grobler	BNP Paribas Exane