Dottikon ES Holding Past Earnings Performance

Past criteria checks 1/6

Dottikon ES Holding has been growing earnings at an average annual rate of 20.2%, while the Pharmaceuticals industry saw earnings declining at 5.2% annually. Revenues have been growing at an average rate of 16% per year. Dottikon ES Holding's return on equity is 8.2%, and it has net margins of 22.4%.

Key information

20.2%

Earnings growth rate

18.0%

EPS growth rate

Pharmaceuticals Industry Growth	14.1%
Revenue growth rate	16.0%
Return on equity	8.2%
Net Margin	22.4%
Next Earnings Update	28 May 2025

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:DESNZ Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	337	75	91
30 Jun 24	335	78	89
31 Mar 24	333	81	87
30 Sep 23	349	86	87
30 Jun 23	337	87	85
31 Mar 23	326	88	84
31 Dec 22	302	81	81
30 Sep 22	284	74	78
30 Jun 22	268	67	77
31 Mar 22	252	59	77
31 Dec 21	240	57	77
30 Sep 21	229	55	77
30 Jun 21	224	54	76
31 Mar 21	219	52	75
31 Dec 20	204	46	73
30 Sep 20	189	39	71
30 Jun 20	182	36	70
31 Mar 20	175	33	69
31 Dec 19	172	31	69
30 Sep 19	169	30	69
30 Jun 19	158	23	68
31 Mar 19	148	16	67
31 Dec 18	147	17	66
30 Sep 18	145	18	65
30 Jun 18	153	22	65
31 Mar 18	161	26	64
31 Dec 17	159	24	60
30 Sep 17	157	22	56
30 Jun 17	156	22	55
31 Mar 17	155	22	53
31 Dec 16	151	22	55
30 Sep 16	148	23	57
30 Jun 16	136	19	55
31 Mar 16	123	14	54
31 Dec 15	113	10	52
30 Sep 15	102	5	51
30 Jun 15	100	3	50
31 Mar 15	98	1	48
31 Dec 14	95	0	47
30 Sep 14	91	-1	46
30 Jun 14	91	-2	46
31 Mar 14	92	-3	46

Quality Earnings: DESNZ has a high level of non-cash earnings.

Growing Profit Margin: DESNZ's current net profit margins (22.4%) are lower than last year (24.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DESNZ's earnings have grown significantly by 20.2% per year over the past 5 years.

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

Earnings vs Industry: DESNZ had negative earnings growth (-12.4%) over the past year, making it difficult to compare to the Pharmaceuticals industry average (9.5%).

Return on Equity

High ROE: DESNZ's Return on Equity (8.2%) 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	2025/01/03 17:15
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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

Dottikon ES Holding AG is covered by 2 analysts. 1 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
Carla Bänziger	Bank Vontobel AG
Daniel Jelovcan	Zürcher Kantonalbank