Swiss Prime Site Past Earnings Performance

Past criteria checks 0/6

Swiss Prime Site's earnings have been declining at an average annual rate of -22.8%, while the Real Estate industry saw earnings growing at 0.7% annually. Revenues have been declining at an average rate of 16.5% per year. Swiss Prime Site's return on equity is 2.9%, and it has net margins of 27.6%.

Key information

-22.8%

Earnings growth rate

-23.1%

EPS growth rate

Real Estate Industry Growth12.3%
Revenue growth rate-16.5%
Return on equity2.9%
Net Margin27.6%
Next Earnings Update06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Swiss Prime Site makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:0QOG Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24671186820
31 Mar 24670136830
31 Dec 2366887830
30 Sep 23677144850
30 Jun 23687201880
31 Mar 23691299880
31 Dec 22695397880
30 Sep 226974531120
30 Jun 226985091370
31 Mar 227375041600
31 Dec 217774991820
30 Sep 217815471800
30 Jun 217835921800
31 Mar 218986012040
31 Dec 201,0146112290
30 Sep 201,1545663020
30 Jun 201,2955213740
31 Mar 201,2835644200
31 Dec 191,2716084660
30 Sep 191,2585614640
30 Jun 191,2465144620
31 Mar 191,2354124560
31 Dec 181,2253104510
30 Sep 181,2173134470
30 Jun 181,2093164430
31 Mar 181,1803114360
31 Dec 171,1503054280
30 Sep 171,1213064200
30 Jun 171,0923064120
31 Mar 171,0853094000
31 Dec 161,0773123890
30 Sep 161,0573123610
30 Jun 161,0373113330
31 Mar 161,0303343070
31 Dec 151,0243562800
30 Sep 159843482700
30 Jun 159443412600
31 Mar 159043132590
31 Dec 148632862580
30 Sep 148712722630
30 Jun 148782582680
31 Mar 148313012380
31 Dec 137853442090

Quality Earnings: 0QOG has a large one-off loss of CHF121.3M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 0QOG's current net profit margins (27.6%) are lower than last year (29.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0QOG's earnings have declined by 22.8% per year over the past 5 years.

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

Earnings vs Industry: 0QOG had negative earnings growth (-7.7%) over the past year, making it difficult to compare to the Real Estate industry average (7.2%).


Return on Equity

High ROE: 0QOG'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

DataLast Updated (UTC time)
Company Analysis2024/12/29 18:47
End of Day Share Price 2024/12/27 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

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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

Swiss Prime Site AG is covered by 15 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ruud Van MaanenABN AMRO Bank N.V.
Christian ObstBaader Helvea Equity Research
Volker BosseBaader Helvea Equity Research