Zumtobel Group Past Earnings Performance

Past criteria checks 2/6

Zumtobel Group has been growing earnings at an average annual rate of 18.4%, while the Electrical industry saw earnings growing at 16.2% annually. Revenues have been growing at an average rate of 1.1% per year. Zumtobel Group's return on equity is 5.1%, and it has net margins of 1.9%.

Key information

18.4%

Earnings growth rate

18.5%

EPS growth rate

Electrical Industry Growth	9.9%
Revenue growth rate	1.1%
Return on equity	5.1%
Net Margin	1.9%
Next Earnings Update	06 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:ZMTB.Y Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Oct 24	1,130	22	367
31 Jul 24	1,130	28	361
30 Apr 24	1,127	25	357
31 Jan 24	1,137	38	353
31 Oct 23	1,156	47	349
31 Jul 23	1,181	59	345
30 Apr 23	1,209	60	344
31 Jan 23	1,214	56	342
31 Oct 22	1,209	56	341
31 Jul 22	1,173	43	335
30 Apr 22	1,148	46	329
31 Jan 22	1,132	63	321
31 Oct 21	1,096	55	313
31 Jul 21	1,083	55	313
30 Apr 21	1,044	45	304
31 Jan 21	1,019	6	300
31 Oct 20	1,043	2	308
31 Jul 20	1,086	5	320
30 Apr 20	1,131	13	329
31 Jan 20	1,169	12	336
31 Oct 19	1,171	0	335
31 Jul 19	1,165	-7	333
30 Apr 19	1,162	-15	336
31 Jan 19	1,152	-51	345
31 Oct 18	1,167	-46	353
31 Jul 18	1,172	-54	357
30 Apr 18	1,197	-47	367
31 Jan 18	1,239	-6	378
31 Oct 17	1,261	3	381
31 Jul 17	1,295	20	385
30 Apr 17	1,304	23	384
31 Jan 17	1,320	10	376
31 Oct 16	1,322	12	375
31 Jul 16	1,340	15	376
30 Apr 16	1,357	11	378
31 Jan 16	1,360	26	387
31 Oct 15	1,351	11	391
31 Jul 15	1,332	16	386
30 Apr 15	1,313	12	380
31 Jan 15	1,284	-1	372
31 Oct 14	1,277	6	371
31 Jul 14	1,261	-6	368
30 Apr 14	1,247	-5	366
31 Jan 14	1,223	8	356

Quality Earnings: ZMTB.Y has high quality earnings.

Growing Profit Margin: ZMTB.Y's current net profit margins (1.9%) are lower than last year (4.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ZMTB.Y's earnings have grown by 18.4% per year over the past 5 years.

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

Earnings vs Industry: ZMTB.Y had negative earnings growth (-53.8%) over the past year, making it difficult to compare to the Electrical industry average (5.1%).

Return on Equity

High ROE: ZMTB.Y's Return on Equity (5.1%) 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	2024/12/29 04:26
End of Day Share Price	2024/12/27 00:00
Earnings	2024/10/31
Annual Earnings	2024/04/30

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

Zumtobel Group AG is covered by 13 analysts. 0 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
Tim Dawson	Baader Helvea Equity Research
Charlotte Friedrichs	Berenberg
Alfred Reisenberger	CA Cheuvreux