Interroll Holding Past Earnings Performance

Past criteria checks 3/6

Interroll Holding has been growing earnings at an average annual rate of 4.4%, while the Machinery industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 1.7% per year. Interroll Holding's return on equity is 15.7%, and it has net margins of 12.5%.

Key information

4.4%

Earnings growth rate

4.9%

EPS growth rate

Machinery Industry Growth	8.8%
Revenue growth rate	1.7%
Return on equity	15.7%
Net Margin	12.5%
Next Earnings Update	29 Jan 2025

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:IRRH.F Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	547	68	166
31 Mar 24	552	67	164
31 Dec 23	556	66	163
30 Sep 23	583	69	164
30 Jun 23	610	72	166
31 Mar 23	637	77	169
31 Dec 22	664	83	172
30 Sep 22	672	82	175
30 Jun 22	679	80	179
31 Mar 22	659	80	175
31 Dec 21	640	81	171
30 Sep 21	605	81	161
30 Jun 21	570	81	151
31 Mar 21	550	77	147
31 Dec 20	531	72	143
30 Sep 20	531	64	147
30 Jun 20	532	57	151
31 Mar 20	546	56	154
31 Dec 19	560	56	157
30 Sep 19	570	56	157
30 Jun 19	580	56	156
31 Mar 19	570	54	153
31 Dec 18	560	52	150
30 Sep 18	524	47	146
30 Jun 18	488	42	141
31 Mar 18	469	41	138
31 Dec 17	451	39	135
30 Sep 17	434	37	130
30 Jun 17	418	36	126
31 Mar 17	410	36	122
31 Dec 16	401	36	119
30 Sep 16	389	34	117
30 Jun 16	377	32	114
31 Mar 16	369	31	112
31 Dec 15	361	29	109
30 Sep 15	355	27	109
30 Jun 15	350	25	109
31 Mar 15	342	22	109
31 Dec 14	335	19	108
30 Sep 14	330	18	106
30 Jun 14	324	17	104
31 Mar 14	320	19	101
31 Dec 13	316	21	99

Quality Earnings: IRRH.F has high quality earnings.

Growing Profit Margin: IRRH.F's current net profit margins (12.5%) are higher than last year (11.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IRRH.F's earnings have grown by 4.4% per year over the past 5 years.

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

Earnings vs Industry: IRRH.F had negative earnings growth (-4.9%) over the past year, making it difficult to compare to the Machinery industry average (11.5%).

Return on Equity

High ROE: IRRH.F's Return on Equity (15.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/07 18:51
End of Day Share Price	2024/09/09 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Interroll Holding AG is covered by 15 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Zana Mamelli	Baader Helvea Equity Research
Jorg Schirmacher	Baader Helvea Equity Research
Volker Bosse	Baader Helvea Equity Research