Forbo Holding AG (SWX:FORN)

Revenue by Segment

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Flooring Systems	738.20M	765.60M	796.50M	878.00M	851.80M
Flooring Systems Growth	-3.58%	-3.88%	-9.28%	3.08%	12.52%
Corporate/Elimination	-100.00K	-200.00K	-200.00K	-100.00K	-200.00K
Movement Systems	347.30M	356.60M	378.90M	415.30M	402.40M
Movement Systems Growth	-2.61%	-5.89%	-8.76%	3.21%	11.47%
Total	1.09B	1.12B	1.18B	1.29B	1.25B
Total Growth	-3.26%	-4.53%	-9.12%	3.13%	12.19%

Revenue by Geography

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Switzerland	25.00M	26.80M	28.60M	31.10M	27.90M
Switzerland Growth	-6.72%	-6.29%	-8.04%	11.47%	6.49%
Germany	125.60M	123.30M	137.90M	154.20M	155.90M
Germany Growth	1.87%	-10.59%	-10.57%	-1.09%	6.85%
France	117.20M	125.00M	130.10M	155.00M	149.90M
France Growth	-6.24%	-3.92%	-16.06%	3.40%	20.60%
Benelux	104.20M	106.20M	118.10M	122.50M	129.40M
Benelux Growth	-1.88%	-10.08%	-3.59%	-5.33%	5.89%
Scandinavia	77.80M	76.40M	83.30M	96.00M	102.70M
Scandinavia Growth	1.83%	-8.28%	-13.23%	-6.52%	8.56%
Great Britain / Ireland	74.50M	76.30M	75.60M	79.70M	74.50M
Great Britain / Ireland Growth	-2.36%	0.93%	-5.14%	6.98%	10.86%
Other Countries Europe	184.10M	183.20M	179.90M	185.60M	174.20M
Other Countries Europe Growth	0.49%	1.83%	-3.07%	6.54%	19.89%
USA	184.40M	200.30M	190.70M	228.80M	207.50M
USA Growth	-7.94%	5.03%	-16.65%	10.27%	11.14%
Other Countries of America	49.20M	49.10M	54.70M	54.20M	46.80M
Other Countries of America Growth	0.20%	-10.24%	0.92%	15.81%	16.71%
Asia Pacific and Africa	143.40M	155.40M	176.30M	186.10M	185.20M
Asia Pacific and Africa Growth	-7.72%	-11.85%	-5.27%	0.49%	12.11%
Total	1.09B	1.12B	1.18B	1.29B	1.25B
Total Growth	-3.26%	-4.53%	-9.12%	3.13%	12.19%

Source: S&P Global Market Intelligence.