Forbo Holding AG
SIX:FORN

Watchlist Manager
Forbo Holding AG Logo
Forbo Holding AG
SIX:FORN
Watchlist
Price: 785 CHF 0.13%
Market Cap: 1.1B CHF
Have any thoughts about
Forbo Holding AG?
Write Note

Income Statement

Earnings Waterfall
Forbo Holding AG

Revenue
1.1B CHF
Cost of Revenue
-745.2m CHF
Gross Profit
385.1m CHF
Operating Expenses
-268.6m CHF
Operating Income
116.5m CHF
Other Expenses
-23.2m CHF
Net Income
93.3m CHF

Income Statement
Forbo Holding AG

Rotate your device to view
Income Statement
Currency: CHF
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 327
N/A
1 308
-1%
1 282
-2%
1 175
-8%
1 118
-5%
1 199
+7%
1 254
+5%
1 298
+4%
1 293
0%
1 241
-4%
1 175
-5%
1 130
-4%
Gross Profit
Cost of Revenue
(825)
(808)
(789)
(740)
(708)
(753)
(803)
(846)
(852)
(818)
(774)
(745)
Gross Profit
502
N/A
500
0%
494
-1%
435
-12%
410
-6%
446
+9%
451
+1%
452
+0%
441
-3%
424
-4%
402
-5%
385
-4%
Operating Income
Operating Expenses
(327)
(322)
(317)
(295)
(273)
(268)
(272)
(277)
(308)
(294)
(272)
(269)
Selling, General & Administrative
(294)
0
(284)
0
(258)
0
(268)
0
(273)
0
(249)
0
Research & Development
(17)
0
(16)
0
(15)
0
(16)
0
(16)
0
(16)
0
Other Operating Expenses
(16)
(322)
(17)
(295)
(0)
(268)
12
(277)
(20)
(294)
(8)
(269)
Operating Income
175
N/A
177
+1%
176
-1%
140
-21%
137
-2%
178
+30%
179
+1%
176
-2%
133
-24%
129
-3%
130
+1%
117
-10%
Pre-Tax Income
Interest Income Expense
0
1
(1)
(2)
(1)
(1)
2
2
(2)
(2)
2
4
Total Other Income
0
0
0
0
0
0
0
0
(2)
0
0
0
Pre-Tax Income
176
N/A
178
+2%
175
-2%
138
-21%
136
-1%
178
+30%
181
+2%
177
-2%
131
-26%
127
-3%
132
+4%
120
-9%
Net Income
Tax Provision
(38)
(38)
(37)
(29)
(30)
(40)
(40)
(39)
(30)
(29)
(30)
(27)
Income from Continuing Operations
138
140
138
109
106
138
141
138
101
99
102
93
Net Income (Common)
138
N/A
140
+2%
138
-1%
109
-21%
106
-2%
138
+30%
141
+2%
138
-2%
101
-27%
99
-3%
102
+4%
93
-9%
EPS (Diluted)
82.37
N/A
87.42
+6%
86.33
-1%
68.09
-21%
66.6
-2%
88.05
+32%
91.6
+4%
97.49
+6%
71.73
-26%
69.56
-3%
72.56
+4%
66.23
-9%

See Also

Discover More