Forbo Holding AG
SIX:FORN
Forbo Holding AG
SIX:FORN
Price:
832
CHF
0.36%
Market Closed
Market Cap:
1.2B
CHF
Income Statement
Earnings Waterfall
Forbo Holding AG
Forbo Holding AG
|
Revenue
|
1.1B
CHF
|
|
Cost of Revenue
|
-737.1m
CHF
|
|
Gross Profit
|
384.9m
CHF
|
|
Operating Expenses
|
-264.3m
CHF
|
|
Operating Income
|
120.6m
CHF
|
|
Other Expenses
|
-25.5m
CHF
|
|
Net Income
|
95.1m
CHF
|
Income Statement
Forbo Holding AG
Forbo Holding AG
Currency: CHF
Millions
TTM
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-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%
|
1 122
-1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(825)
|
(808)
|
(789)
|
(740)
|
(708)
|
(753)
|
(803)
|
(846)
|
(852)
|
(818)
|
(774)
|
(745)
|
(737)
|
|
| 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%
|
385
0%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(327)
|
(322)
|
(317)
|
(295)
|
(273)
|
(268)
|
(272)
|
(277)
|
(308)
|
(294)
|
(272)
|
(269)
|
(264)
|
|
| Selling, General & Administrative |
(294)
|
0
|
(284)
|
0
|
(258)
|
0
|
(268)
|
0
|
(273)
|
0
|
(249)
|
0
|
(247)
|
|
| Research & Development |
(17)
|
0
|
(16)
|
0
|
(15)
|
0
|
(16)
|
0
|
(16)
|
0
|
(16)
|
0
|
(15)
|
|
| Other Operating Expenses |
(16)
|
(322)
|
(17)
|
(295)
|
(0)
|
(268)
|
12
|
(277)
|
(20)
|
(294)
|
(8)
|
(269)
|
(2)
|
|
| 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%
|
121
+4%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
(2)
|
(2)
|
2
|
4
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
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%
|
122
+1%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(38)
|
(38)
|
(37)
|
(29)
|
(30)
|
(40)
|
(40)
|
(39)
|
(30)
|
(29)
|
(30)
|
(27)
|
(27)
|
|
| Income from Continuing Operations |
138
|
140
|
138
|
109
|
106
|
138
|
141
|
138
|
101
|
99
|
102
|
93
|
95
|
|
| 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%
|
95
+2%
|
|
| 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%
|
67.43
+2%
|
|
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