Forbo Holding AG (SWX:FORN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
752.00
-15.00 (-1.96%)
Apr 4, 2025, 11:45 AM CET

Forbo Holding AG Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,1221,1751,2931,2541,118
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Revenue Growth (YoY)
-4.53%-9.13%3.13%12.20%-12.83%
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Cost of Revenue
737.1773.5852.4803707.5
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Gross Profit
384.9401.7440.8451410.2
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Selling, General & Admin
247.1248.6272.8268.1257.7
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Research & Development
15.315.715.615.915.2
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Other Operating Expenses
1.97.514.2-120.3
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Operating Expenses
264.3271.8302.6272273.2
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Operating Income
120.6129.9138.2179137
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Interest Expense
-1.7-3.8-2.5-0.8-1.6
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Interest & Investment Income
2.75.70.930.7
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EBT Excluding Unusual Items
121.6131.8136.6181.2136.1
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Other Unusual Items
---5.6--
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Pretax Income
121.6131.8131181.2136.1
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Income Tax Expense
26.529.529.64029.9
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Earnings From Continuing Operations
95.1102.3101.4141.2106.2
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Net Income
95.1102.3101.4141.2106.2
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Net Income to Common
95.1102.3101.4141.2106.2
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Net Income Growth
-7.04%0.89%-28.19%32.96%-23.21%
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Shares Outstanding (Basic)
11122
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Shares Outstanding (Diluted)
11122
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Shares Change (YoY)
0.04%-0.27%-8.29%-3.33%-0.47%
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EPS (Basic)
67.4372.5671.7391.6166.60
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EPS (Diluted)
67.4372.5571.7391.6166.60
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EPS Growth
-7.06%1.14%-21.70%37.55%-22.85%
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Free Cash Flow
89.5114.749.7127.7131.7
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Free Cash Flow Per Share
63.4681.3635.1682.8482.60
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Dividend Per Share
25.00025.00023.00025.00020.000
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Dividend Growth
-8.70%-8.00%25.00%-13.04%
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Gross Margin
34.30%34.18%34.09%35.97%36.70%
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Operating Margin
10.75%11.05%10.69%14.27%12.26%
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Profit Margin
8.48%8.71%7.84%11.26%9.50%
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Free Cash Flow Margin
7.98%9.76%3.84%10.18%11.78%
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EBITDA
149.4163.3177.5219.2175.8
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EBITDA Margin
13.32%13.90%13.73%17.48%15.73%
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D&A For EBITDA
28.833.439.340.238.8
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EBIT
120.6129.9138.2179137
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EBIT Margin
10.75%11.05%10.69%14.27%12.26%
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Effective Tax Rate
21.79%22.38%22.60%22.07%21.97%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.