dormakaba Holding AG

BATS-CHIXE:DOKAZ Stock Report

Market Cap: CHF 2.7b

dormakaba Holding Past Earnings Performance

Past criteria checks 0/6

dormakaba Holding's earnings have been declining at an average annual rate of -30.7%, while the Building industry saw earnings growing at 4.1% annually. Revenues have been growing at an average rate of 1.6% per year. dormakaba Holding's return on equity is 24%, and it has net margins of 1.5%.

Key information

-30.7%

Earnings growth rate

-30.9%

EPS growth rate

Building Industry Growth8.3%
Revenue growth rate1.6%
Return on equity24.0%
Net Margin1.5%
Next Earnings Update25 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:DOKAZ Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,83742809127
31 Mar 242,82142799130
31 Dec 232,80642788133
30 Sep 232,82744778131
30 Jun 232,84946767130
31 Mar 232,83820750129
31 Dec 222,827-5732128
30 Sep 222,7927724123
30 Jun 222,75719715119
31 Mar 222,68960707117
31 Dec 212,622101698115
30 Sep 212,561101687112
30 Jun 212,500101677110
31 Mar 212,44188669106
31 Dec 202,38276660103
30 Sep 202,46180679103
30 Jun 202,54085698103
31 Mar 202,674106712104
31 Dec 192,808127725106
30 Sep 192,813129725107
30 Jun 192,818132725107
31 Mar 192,828132729107
31 Dec 182,837131733107
30 Sep 182,839128733108
30 Jun 182,841124733109
31 Mar 182,794125723108
31 Dec 172,747126712107
30 Sep 172,634121687102
30 Jun 172,52011666298
31 Mar 172,4319564293
31 Dec 162,3427362189
30 Sep 162,2296359385
30 Jun 162,1165456581
31 Mar 161,7996748172
31 Dec 151,4817939663
30 Sep 151,2838934158
30 Jun 151,0859828553
31 Mar 151,0809828754
31 Dec 141,0749729054
30 Sep 141,0399428153
30 Jun 141,0049127351
31 Dec 139808626949

Quality Earnings: DOKAZ has a large one-off loss of CHF53.1M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: DOKAZ's current net profit margins (1.5%) are lower than last year (1.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DOKAZ's earnings have declined by 30.7% per year over the past 5 years.

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

Earnings vs Industry: DOKAZ had negative earnings growth (-7.7%) over the past year, making it difficult to compare to the Building industry average (1%).

Return on Equity

High ROE: Whilst DOKAZ's Return on Equity (24.01%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 07:44
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

dormakaba Holding AG is covered by 22 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Zana MamelliBaader Helvea Equity Research
Volker BosseBaader Helvea Equity Research
Christoph WirtzBank am Bellevue