Forbo Holding AG (FBOHF)

USD 1141.0

(0.0%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.17 Billion 1.39 Billion 1.37 Billion 1.26 Billion 1.32 Billion 1.32 Billion
Cost of Revenue 773.5 Million 921.78 Million 880.16 Million 800.38 Million 814.37 Million 824.9 Million
Gross Profit 401.7 Million 476.68 Million 494.34 Million 464.05 Million 509.73 Million 502.1 Million
Operating Expenses 264.3 Million 311.87 Million 311.29 Million 308.72 Million 310.01 Million 310.8 Million
Selling, General and Administrative Expenses 248.6 Million 295 Million 293.86 Million 291.53 Million 293.48 Million 294.2 Million
Research and Development Expenses 15.7 Million 16.86 Million 17.42 Million 17.19 Million 16.52 Million 16.6 Million
Other Expenses - - - - - -
Cost and Expenses 1.03 Billion 1.23 Billion 1.19 Billion 1.1 Billion 1.12 Billion 1.13 Billion
Operating Income 137.4 Million 164.8 Million 183.04 Million 155.32 Million 199.72 Million 191.3 Million
Interest Expense 3.8 Million 2.7 Million 876.88 Thousand 1.81 Million 1.85 Million 600 Thousand
Income Tax Expense 29.5 Million 32 Million 43.84 Million 33.82 Million 38.2 Million 38 Million
Earnings before Tax 131.8 Million 141.66 Million 198.61 Million 153.96 Million 181.02 Million 175.6 Million
Net Income 102.3 Million 101.4 Million 141.2 Million 106.2 Million 138.3 Million 137.6 Million
Earnings Per Share Basic 72.56 71.73 91.61 66.60 86.33 82.37
Earnings Per Share Diluted 72.56 71.73 91.60 66.60 86.33 82.37
Weighted Average Shares Outstanding 1.4 Million 1.41 Million 1.54 Million 1.59 Million 1.6 Million 1.67 Million
Weighted Average Shares Outstanding (Diluted) 1.4 Million 1.41 Million 1.54 Million 1.59 Million 1.6 Million 1.67 Million
Gross Margin 0.34 0.34 0.36 0.37 0.38 0.38
EBIT Margin 0.16 0.16 0.18 0.17 0.20 0.18
Profit Margin 0.09 0.07 0.10 0.08 0.10 0.10
EBITDA 187.5 Million 194.3 Million 238.7 Million 192.7 Million 234.6 Million 217.1 Million
Earnings Before Tax Margin 0.12 0.12 0.13 0.12 0.15 0.14

Income Statement Charts