Roche Holding Past Earnings Performance

Past criteria checks 0/6

Roche Holding's earnings have been declining at an average annual rate of -3.4%, while the Pharmaceuticals industry saw earnings declining at 5.2% annually. Revenues have been declining at an average rate of 0.02% per year. Roche Holding's return on equity is 35%, and it has net margins of 17.5%.

Key information

-3.4%

Earnings growth rate

-1.7%

EPS growth rate

Pharmaceuticals Industry Growth14.1%
Revenue growth rate-0.02%
Return on equity35.0%
Net Margin17.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0TDF Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2460,58110,61913,34613,381
31 Mar 2460,51111,05913,41613,463
31 Dec 2360,44111,49813,48613,545
30 Sep 2361,48611,26313,73813,669
30 Jun 2362,53011,02813,89413,793
31 Mar 2364,17211,72513,79313,696
31 Dec 2265,81412,42113,69113,599
30 Sep 2266,71613,53913,26213,592
30 Jun 2267,61714,65712,83313,585
31 Mar 2266,73414,29412,40513,804
31 Dec 2165,85013,93011,97714,022
30 Sep 2163,97413,97512,03713,747
30 Jun 2162,09814,01912,09713,472
31 Mar 2161,22114,15712,02613,019
31 Dec 2060,34314,29511,95412,566
30 Sep 2061,36113,62612,28912,382
30 Jun 2062,37812,95712,62412,198
31 Mar 2063,06513,22712,90412,061
31 Dec 1963,75113,49713,18311,923
30 Sep 1962,73612,65413,27511,702
30 Jun 1961,72111,81012,93311,480
31 Mar 1960,60911,15512,80011,337
31 Dec 1859,49710,50012,66711,194
30 Sep 1858,61110,48312,64111,005
30 Jun 1857,72510,46512,61510,815
31 Mar 1856,7369,54912,32210,672
31 Dec 1755,7468,63312,02910,529
30 Sep 1754,9619,15411,14810,411
30 Jun 1754,1769,67510,26610,293
31 Mar 1753,4069,62610,30510,172
31 Dec 1652,6369,57610,34310,050
30 Sep 1652,1099,33210,6559,975
30 Jun 1651,5819,08710,9669,900
31 Mar 1650,9928,97510,9539,678
31 Dec 1550,4038,86310,9409,455
30 Sep 1550,3648,90810,9789,305
30 Jun 1550,3248,95311,0049,155
31 Mar 1550,0959,14310,9249,068
31 Dec 1449,8669,33210,8448,980
30 Sep 1449,30010,04410,6988,899
30 Jun 1448,73310,75610,5518,817
31 Mar 1448,67310,96010,5698,787
31 Dec 1348,61211,16410,5878,756

Quality Earnings: 0TDF has a large one-off loss of CHF3.8B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 0TDF's current net profit margins (17.5%) are lower than last year (17.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0TDF's earnings have declined by 3.4% per year over the past 5 years.

Accelerating Growth: 0TDF's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0TDF had negative earnings growth (-3.7%) over the past year, making it difficult to compare to the Pharmaceuticals industry average (10.2%).


Return on Equity

High ROE: Whilst 0TDF's Return on Equity (34.96%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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