Investis Holding Past Earnings Performance

Past criteria checks 3/6

Investis Holding's earnings have been declining at an average annual rate of -14.4%, while the Real Estate industry saw earnings growing at 0.7% annually. Revenues have been growing at an average rate of 5.9% per year. Investis Holding's return on equity is 13.1%, and it has net margins of 69.4%.

Key information

-14.4%

Earnings growth rate

-14.4%

EPS growth rate

Real Estate Industry Growth12.3%
Revenue growth rate5.9%
Return on equity13.1%
Net Margin69.4%
Next Earnings Update19 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0RHV Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242331621340
31 Mar 24232781340
31 Dec 23232-51340
30 Sep 23231-21320
30 Jun 2323121310
31 Mar 23229771280
31 Dec 222281521250
30 Sep 222271731250
30 Jun 222261941240
31 Mar 222211971200
31 Dec 212162001170
30 Sep 212041981090
30 Jun 211911951010
31 Mar 21185154970
31 Dec 20179113930
30 Sep 20178113910
30 Jun 20178112900
31 Mar 20183142930
31 Dec 19188173970
30 Sep 191931591020
30 Jun 191981441080
31 Mar 19198991080
31 Dec 18197541090
30 Sep 18196531080
30 Jun 18194521080
31 Mar 18192541070
31 Dec 17190571060
30 Sep 17183561020
30 Jun 1717654980
31 Mar 1716949940
31 Dec 1616244900
30 Sep 1616143880
30 Jun 1615941850
31 Mar 1615841840
31 Dec 1515742820
31 Dec 149226350
31 Dec 136025190

Quality Earnings: 0RHV has a large one-off gain of CHF128.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 0RHV's current net profit margins (69.4%) are higher than last year (0.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0RHV's earnings have declined by 14.4% per year over the past 5 years.

Accelerating Growth: 0RHV's earnings growth over the past year (10037.8%) exceeds its 5-year average (-14.4% per year).

Earnings vs Industry: 0RHV earnings growth over the past year (10037.8%) exceeded the Real Estate industry 7.2%.


Return on Equity

High ROE: 0RHV's Return on Equity (13.1%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 14:01
End of Day Share Price 2024/12/18 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

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

Investis Holding SA is covered by 3 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.

AnalystInstitution
Serge RotzerCredit Suisse
Tommaso OpertoCredit Suisse
Philippe ZügerZürcher Kantonalbank