Forbo Holding AG (SWX:FORN)
Switzerland
· Delayed Price · Currency is CHF 788.00
-16.00 (-1.99%)
Mar 5, 2026, 5:31 PM CET
Forbo Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,085 | 1,122 | 1,175 | 1,293 | 1,254 | Upgrade
|
| Revenue Growth (YoY) | -3.26% | -4.53% | -9.13% | 3.13% | 12.20% | Upgrade
|
| Cost of Revenue | 726.8 | 737.1 | 773.5 | 852.4 | 803 | Upgrade
|
| Gross Profit | 358.6 | 384.9 | 401.7 | 440.8 | 451 | Upgrade
|
| Selling, General & Admin | 251.1 | 247.1 | 248.6 | 272.8 | 268.1 | Upgrade
|
| Research & Development | 16.5 | 15.3 | 15.7 | 15.6 | 15.9 | Upgrade
|
| Other Operating Expenses | 3.2 | 1.9 | 7.5 | 14.2 | -12 | Upgrade
|
| Operating Expenses | 270.8 | 264.3 | 271.8 | 302.6 | 272 | Upgrade
|
| Operating Income | 87.8 | 120.6 | 129.9 | 138.2 | 179 | Upgrade
|
| Interest Expense | -3.7 | -1.7 | -3.8 | -2.5 | -0.8 | Upgrade
|
| Interest & Investment Income | 2.8 | 2.7 | 5.7 | 0.9 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 86.9 | 121.6 | 131.8 | 136.6 | 181.2 | Upgrade
|
| Other Unusual Items | - | - | - | -5.6 | - | Upgrade
|
| Pretax Income | 86.9 | 121.6 | 131.8 | 131 | 181.2 | Upgrade
|
| Income Tax Expense | 18 | 26.5 | 29.5 | 29.6 | 40 | Upgrade
|
| Earnings From Continuing Operations | 68.9 | 95.1 | 102.3 | 101.4 | 141.2 | Upgrade
|
| Net Income | 68.9 | 95.1 | 102.3 | 101.4 | 141.2 | Upgrade
|
| Net Income to Common | 68.9 | 95.1 | 102.3 | 101.4 | 141.2 | Upgrade
|
| Net Income Growth | -27.55% | -7.04% | 0.89% | -28.19% | 32.96% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 2 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.04% | -0.27% | -8.29% | -3.33% | Upgrade
|
| EPS (Basic) | 48.75 | 67.43 | 72.56 | 71.73 | 91.61 | Upgrade
|
| EPS (Diluted) | 48.75 | 67.43 | 72.55 | 71.73 | 91.61 | Upgrade
|
| EPS Growth | -27.70% | -7.06% | 1.14% | -21.70% | 37.55% | Upgrade
|
| Free Cash Flow | 29.1 | 89.5 | 114.7 | 49.7 | 127.7 | Upgrade
|
| Free Cash Flow Per Share | 20.59 | 63.46 | 81.36 | 35.16 | 82.84 | Upgrade
|
| Dividend Per Share | - | 25.000 | 25.000 | 23.000 | 25.000 | Upgrade
|
| Dividend Growth | - | - | 8.70% | -8.00% | 25.00% | Upgrade
|
| Gross Margin | 33.04% | 34.30% | 34.18% | 34.09% | 35.97% | Upgrade
|
| Operating Margin | 8.09% | 10.75% | 11.05% | 10.69% | 14.27% | Upgrade
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| Profit Margin | 6.35% | 8.48% | 8.71% | 7.84% | 11.26% | Upgrade
|
| Free Cash Flow Margin | 2.68% | 7.98% | 9.76% | 3.84% | 10.18% | Upgrade
|
| EBITDA | 136.9 | 149.4 | 163.3 | 177.5 | 219.2 | Upgrade
|
| EBITDA Margin | 12.61% | 13.32% | 13.90% | 13.73% | 17.48% | Upgrade
|
| D&A For EBITDA | 49.1 | 28.8 | 33.4 | 39.3 | 40.2 | Upgrade
|
| EBIT | 87.8 | 120.6 | 129.9 | 138.2 | 179 | Upgrade
|
| EBIT Margin | 8.09% | 10.75% | 11.05% | 10.69% | 14.27% | Upgrade
|
| Effective Tax Rate | 20.71% | 21.79% | 22.38% | 22.60% | 22.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.