V-ZUG Holding Past Earnings Performance

Past criteria checks 4/6

V-ZUG Holding's earnings have been declining at an average annual rate of -28.9%, while the Consumer Durables industry saw earnings declining at 0.4% annually. Revenues have been declining at an average rate of 3.4% per year. V-ZUG Holding's return on equity is 3.4%, and it has net margins of 2.8%.

Key information

-28.9%

Earnings growth rate

-34.4%

EPS growth rate

Consumer Durables Industry Growth	-3.6%
Revenue growth rate	-3.4%
Return on equity	3.4%
Net Margin	2.8%
Next Earnings Update	06 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:VZUGZ Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 24	571	16	143	46
31 Mar 24	578	14	141	48
31 Dec 23	585	12	140	50
30 Sep 23	608	10	143	52
30 Jun 23	631	9	146	53
31 Mar 23	634	8	144	53
31 Dec 22	636	8	142	53
30 Sep 22	631	17	169	40
30 Jun 22	627	25	197	26
31 Mar 22	634	40	217	13
31 Dec 21	641	55	238	0
30 Sep 21	637	61	236	0
30 Jun 21	633	66	234	0
31 Mar 21	607	55	230	0
31 Dec 20	580	43	225	0
30 Sep 20	565	40	222	0
30 Jun 20	550	36	218	0
31 Mar 20	547	32	220	0
31 Dec 19	544	27	223	0
31 Dec 18	539	41	221	0
31 Dec 17	534	53	210	0

Quality Earnings: VZUGZ has high quality earnings.

Growing Profit Margin: VZUGZ's current net profit margins (2.8%) are higher than last year (1.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VZUGZ's earnings have declined by 28.9% per year over the past 5 years.

Accelerating Growth: VZUGZ's earnings growth over the past year (89.2%) exceeds its 5-year average (-28.9% per year).

Earnings vs Industry: VZUGZ earnings growth over the past year (89.2%) exceeded the Consumer Durables industry -22.5%.

Return on Equity

High ROE: VZUGZ's Return on Equity (3.4%) 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	2025/01/03 13:56
End of Day Share Price	2024/12/30 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

V-ZUG Holding AG is covered by 4 analysts. 2 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
Urs Emminger	Research Partners AG
Christian Arnold	Stifel, Equities Research
Martin Hüsler	Zürcher Kantonalbank