Swatch Group Past Earnings Performance

Past criteria checks 2/6

Swatch Group has been growing earnings at an average annual rate of 14.9%, while the Luxury industry saw earnings growing at 25.7% annually. Revenues have been growing at an average rate of 1.2% per year. Swatch Group's return on equity is 4.4%, and it has net margins of 7.1%.

Key information

14.9%

Earnings growth rate

16.2%

EPS growth rate

Luxury Industry Growth12.9%
Revenue growth rate1.2%
Return on equity4.4%
Net Margin7.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Swatch Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:UHR N Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247,3145193,1310
31 Mar 247,6016943,1190
31 Dec 237,8888693,1070
30 Sep 237,8979263,0590
30 Jun 237,9069823,0110
31 Mar 237,7038952,9650
31 Dec 227,4998072,9180
30 Sep 227,5168082,8770
30 Jun 227,5338092,8360
31 Mar 227,4237872,7900
31 Dec 217,3137652,7440
30 Sep 217,0526422,6700
30 Jun 216,7905192,5950
31 Mar 216,1932342,5520
31 Dec 205,595-512,5080
30 Sep 205,979-142,7360
30 Jun 206,362232,9630
31 Mar 207,3033773,1180
31 Dec 198,2437303,2730
30 Sep 198,2657613,2810
30 Jun 198,2877913,2890
31 Mar 198,3818183,2680
31 Dec 188,4758453,2460
30 Sep 188,5068843,1960
30 Jun 188,5369223,1460
31 Mar 188,2638283,0910
31 Dec 177,9897333,0360
30 Sep 177,7736633,0200
30 Jun 177,5565923,0030
31 Mar 177,5555833,0220
31 Dec 167,5535743,0400
30 Sep 167,7646943,0170
30 Jun 167,9758142,9940
31 Mar 168,2139522,9960
31 Dec 158,4511,0892,9970
30 Sep 158,6251,1702,9470
30 Jun 158,7991,2512,8960
31 Mar 158,7541,3182,8750
31 Dec 148,7091,3842,8540
30 Sep 148,6311,5992,7440
30 Jun 148,5521,8132,6340
31 Mar 148,5041,8672,5810
31 Dec 138,4561,9212,5280

Quality Earnings: UHR N has high quality earnings.

Growing Profit Margin: UHR N's current net profit margins (7.1%) are lower than last year (12.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: UHR N's earnings have grown by 14.9% per year over the past 5 years.

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

Earnings vs Industry: UHR N had negative earnings growth (-47.1%) over the past year, making it difficult to compare to the Luxury industry average (21.1%).


Return on Equity

High ROE: UHR N's Return on Equity (4.4%) 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 Analysis2024/12/11 07:51
End of Day Share Price 2024/09/13 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.

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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

The Swatch Group AG is covered by 54 analysts. 22 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Véronique Cabioc'h Le BrunAlphaValue
Atiyyah VawdaAvior Capital Markets
Christian WeizBaader Helvea Equity Research