On Holding Past Earnings Performance

Past criteria checks 5/6

On Holding has been growing earnings at an average annual rate of 55.1%, while the Luxury industry saw earnings growing at 25.7% annually. Revenues have been growing at an average rate of 38.4% per year. On Holding's return on equity is 10%, and it has net margins of 5.8%.

Key information

55.1%

Earnings growth rate

54.4%

EPS growth rate

Luxury Industry Growth12.9%
Revenue growth rate38.4%
Return on equity10.0%
Net Margin5.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BMV:ONON N Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,1591261,1000
30 Jun 242,0041541,0170
31 Mar 241,8801279500
31 Dec 231,792808880
30 Sep 231,712808580
30 Jun 231,559427750
31 Mar 231,407886840
31 Dec 221,222586000
30 Sep 221,046-1036890
30 Jun 22936-1106500
31 Mar 22820-1455980
31 Dec 21725-1705710
30 Sep 21658143480
30 Jun 2157092980
31 Mar 21480-212770
31 Dec 20425-272480
31 Dec 19267-11370

Quality Earnings: ONON N has high quality earnings.

Growing Profit Margin: ONON N's current net profit margins (5.8%) are higher than last year (4.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ONON N's earnings have grown significantly by 55.1% per year over the past 5 years.

Accelerating Growth: ONON N's earnings growth over the past year (57.7%) exceeds its 5-year average (55.1% per year).

Earnings vs Industry: ONON N earnings growth over the past year (57.7%) exceeded the Luxury industry 21.1%.


Return on Equity

High ROE: ONON N's Return on Equity (10%) 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 Analysis2025/01/11 07:38
End of Day Share Price 2025/01/06 00:00
Earnings2024/09/30
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

On Holding AG is covered by 33 analysts. 26 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jonathan KompBaird
Adrienne Yih-TennantBarclays
John StanselBerenberg