CPH Group Past Earnings Performance

Past criteria checks 5/6

CPH Group has been growing earnings at an average annual rate of 13.8%, while the Forestry industry saw earnings declining at 1.7% annually. Revenues have been growing at an average rate of 0.5% per year. CPH Group's return on equity is 15.3%, and it has net margins of 9.4%.

Key information

13.77%

Earnings growth rate

13.78%

EPS growth rate

Forestry Industry Growth	16.09%
Revenue growth rate	0.45%
Return on equity	15.35%
Net Margin	9.44%
Last Earnings Update	30 Jun 2025

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How CPH Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:CPHNZ Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 25	322	30	72
31 Mar 25	385	18	79
31 Dec 24	448	5	87
30 Sep 24	521	7	96
30 Jun 24	594	10	104
31 Mar 24	609	44	104
31 Dec 23	624	79	103
30 Sep 23	661	97	103
30 Jun 23	697	114	103
31 Mar 23	711	108	103
31 Dec 22	725	101	102
30 Sep 22	669	-5	79
30 Jun 22	613	-110	76
31 Mar 22	555	-131	84
31 Dec 21	497	-152	92
30 Sep 21	479	-63	103
30 Jun 21	460	25	93
31 Mar 21	455	36	93
31 Dec 20	449	47	93
30 Sep 20	470	48	162
30 Jun 20	492	49	88
31 Mar 20	510	48	91
31 Dec 19	528	48	93
30 Sep 19	534	47	57
30 Jun 19	541	47	120
31 Mar 19	539	44	120
31 Dec 18	537	42	92
30 Sep 18	521	42	102
30 Jun 18	506	41	84
31 Mar 18	489	29	84
31 Dec 17	473	16	111
30 Sep 17	461	4	100
30 Jun 17	450	-8	89
31 Mar 17	444	-8	89
31 Dec 16	438	-8	89
30 Sep 16	439	-7	88
30 Jun 16	440	-7	86
31 Mar 16	430	-20	86
31 Dec 15	420	-33	86
30 Sep 15	435	-30	87
30 Jun 15	449	-26	88
31 Mar 15	471	-8	88
31 Dec 14	493	11	88

Quality Earnings: CPHNZ has high quality earnings.

Growing Profit Margin: CPHNZ's current net profit margins (9.4%) are higher than last year (1.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CPHNZ's earnings have grown by 13.8% per year over the past 5 years.

Accelerating Growth: CPHNZ's earnings growth over the past year (215.5%) exceeds its 5-year average (13.8% per year).

Earnings vs Industry: CPHNZ earnings growth over the past year (215.5%) exceeded the Forestry industry -22.9%.

Return on Equity

High ROE: CPHNZ's Return on Equity (15.3%) 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	2025/10/13 14:35
End of Day Share Price	2025/10/10 00:00
Earnings	2025/06/30
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

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 Github.

Analyst Sources

CPH Group AG is covered by 7 analysts. 4 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
Jorg Schirmacher	Baader Helvea Equity Research
Volker Bosse	Baader Helvea Equity Research
Konstantin Wiechert	Baader Helvea Equity Research