Forbo Holding AG (FORN.SW)

CHF 753.0

(0.13%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.17 Billion 1.29 Billion 1.25 Billion 1.11 Billion 1.28 Billion 1.32 Billion
Cost of Revenue 773.5 Million 852.4 Million 803 Million 707.5 Million 788.6 Million 824.9 Million
Gross Profit 401.7 Million 440.8 Million 451 Million 410.2 Million 493.6 Million 502.1 Million
Operating Expenses 264.3 Million 288.4 Million 284 Million 272.9 Million 300.2 Million 327.4 Million
Selling, General and Administrative Expenses 248.6 Million 272.8 Million 268.1 Million 257.7 Million 284.2 Million 294.2 Million
Research and Development Expenses 15.7 Million 15.6 Million 15.9 Million 15.2 Million 16 Million 16.6 Million
Other Expenses - - - - - -
Cost and Expenses 1.03 Billion 1.14 Billion 1.08 Billion 980.4 Million 1.08 Billion 1.15 Billion
Operating Income 137.4 Million 152.4 Million 167 Million 137.3 Million 193.4 Million 175.6 Million
Interest Expense 3.8 Million 2.5 Million 800 Thousand 1.6 Million 1.8 Million 600 Thousand
Income Tax Expense 29.5 Million 29.6 Million 40 Million 29.9 Million 37 Million 38 Million
Earnings before Tax 131.8 Million 131 Million 181.2 Million 136.1 Million 175.3 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 0.16
Profit Margin 0.09 0.08 0.11 0.10 0.11 0.10
EBITDA 187.5 Million 194.3 Million 223.7 Million 192.3 Million 234.6 Million 217.1 Million
Earnings Before Tax Margin 0.12 0.12 0.13 0.12 0.15 0.13

Income Statement Charts