Vetropack Holding Past Earnings Performance

Past criteria checks 1/6

Vetropack Holding's earnings have been declining at an average annual rate of -9.2%, while the Packaging industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 7.1% per year. Vetropack Holding's return on equity is 2.9%, and it has net margins of 2.5%.

Key information

-9.2%

Earnings growth rate

-9.2%

EPS growth rate

Packaging Industry Growth	9.4%
Revenue growth rate	7.1%
Return on equity	2.9%
Net Margin	2.5%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:VETNZ Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	875	22	193
31 Mar 24	892	43	192
31 Dec 23	908	63	191
30 Sep 23	930	82	188
30 Jun 23	952	101	185
31 Mar 23	931	71	181
31 Dec 22	909	41	178
30 Sep 22	885	27	180
30 Jun 22	860	14	182
31 Mar 22	842	39	183
31 Dec 21	825	64	184
30 Sep 21	782	70	180
30 Jun 21	739	75	176
31 Mar 21	704	78	172
31 Dec 20	669	81	168
30 Sep 20	679	81	168
30 Jun 20	690	81	169
31 Mar 20	706	77	169
31 Dec 19	722	72	170
30 Sep 19	712	69	167
30 Jun 19	703	66	164
31 Mar 19	700	62	162
31 Dec 18	697	58	160
30 Sep 18	688	60	159
30 Jun 18	680	62	158
31 Mar 18	658	60	154
31 Dec 17	636	57	150
30 Sep 17	621	50	147
30 Jun 17	606	43	145
31 Mar 17	607	43	143
31 Dec 16	607	43	142
30 Sep 16	604	47	141
30 Jun 16	602	52	139
31 Mar 16	582	47	134
31 Dec 15	562	42	129
30 Sep 15	573	39	128
30 Jun 15	584	35	127
31 Mar 15	593	42	130
31 Dec 14	603	49	133
30 Sep 14	593	53	132
30 Jun 14	583	56	131
31 Mar 14	584	56	132

Quality Earnings: VETNZ has high quality earnings.

Growing Profit Margin: VETNZ's current net profit margins (2.5%) are lower than last year (10.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VETNZ's earnings have declined by 9.2% per year over the past 5 years.

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

Earnings vs Industry: VETNZ had negative earnings growth (-78.2%) over the past year, making it difficult to compare to the Packaging industry average (-24.4%).

Return on Equity

High ROE: VETNZ's Return on Equity (2.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/02/06 03:22
End of Day Share Price	2025/02/06 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.

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

Vetropack Holding AG is covered by 8 analysts. 3 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
Volker Bosse	Baader Helvea Equity Research
Alejandro Conde Fraisoli	Banco Santander
Johannes Borner	Bank am Bellevue