Forbo Holding AG (FORN.XSWX) Financials
All currency values in CHF millions unless otherwise noted
Scroll
| Income Statement | DEC 2025 | DEC 2024 | DEC 2023 | DEC 2022 | DEC 2021 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenue | CHF 1,085 | CHF 1,122 | CHF 1,175 | CHF 1,293 | CHF 1,254 |
| Cost of Revenue | CHF 727 | CHF 737 | CHF 774 | CHF 852 | CHF 803 |
| Gross Profit | CHF 359 | CHF 385 | CHF 402 | CHF 441 | CHF 451 |
| Total Operating Expenses | CHF 271 | CHF 264 | CHF 272 | CHF 308 | CHF 272 |
| Operating Income | CHF 88 | CHF 121 | CHF 130 | CHF 133 | CHF 179 |
| Non-Operating | |||||
| Net Interest Expense | -CHF 4 | -CHF 2 | -CHF 4 | -CHF 3 | -CHF 1 |
| Income Tax Expense | CHF 18 | CHF 27 | CHF 30 | CHF 30 | CHF 40 |
| Net Income | |||||
| Net Income | CHF 69 | CHF 95 | CHF 102 | CHF 101 | CHF 141 |
| Per Share Data | |||||
| Revenue Per Share | CHF 768.09 | CHF 795.54 | CHF 833.61 | CHF 914.84 | CHF 813.58 |
| EPS (Basic) | CHF 48.75 | CHF 67.45 | CHF 72.55 | CHF 71.76 | CHF 91.63 |
| EPS (Diluted) | CHF 48.75 | CHF 67.45 | CHF 72.55 | CHF 71.76 | CHF 91.62 |
| Shares Outstanding | 1.4M | 1.4M | 1.4M | 1.4M | 1.5M |
| Dividends Per Share | CHF 25.00 | CHF 25.00 | CHF 25.00 | CHF 23.00 | CHF 25.00 |
Forbo Holding (FORN.XSWX) financials: revenue, profit and margins
Forbo Holding (FORN.XSWX) generated about CHF 1.1 billion in revenue and CHF 69 million in net income (a 6.3% net margin) over the trailing twelve months, growing at roughly -3.5% a year. Figures are from company filings; this is analysis, not investment advice.
Frequently asked
What is Forbo Holding's (FORN.XSWX) revenue?+
Forbo Holding generated about CHF 1.1 billion in revenue over the trailing twelve months. Revenue has grown at roughly -3.5% a year over the past five years. Revenue is the top line, before any costs; what matters for value is how much of it survives to free cash flow. The full income statement, balance sheet and cash-flow statement are on this tab.
Is Forbo Holding profitable?+
Yes, Forbo Holding reported about CHF 69 million in net income over the trailing twelve months, a net profit margin of roughly 6.3%. Net income is the bottom line after all costs, interest and taxes. Compare it to free cash flow on this tab, since reported profit and actual cash generated can diverge.
What are Forbo Holding's profit margins?+
Forbo Holding runs a gross margin of about 33.0%, an operating margin of about 8.1%, a net margin of about 6.3%. Margins show how much of each sales dollar a company keeps at each stage. Stable or rising margins usually signal pricing power and cost discipline; falling margins are worth investigating. See the multi-year trend on this tab.
How fast is Forbo Holding growing?+
Forbo Holding's revenue has compounded at roughly -3.5% a year over the past five years. Growth only creates value when it is profitable and cash-generative, so read this rate alongside FORN.XSWX's margins and free cash flow. This is analysis from company filings, not investment advice.
Related stocks: Building Products & Equipment
Spot a number that looks wrong?
Data sourced from company filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.