Forbo Holding AG
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Forbo Holding AG's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 9% to $1,175,200,000. The net income raised on $102,300,000 and profit margin reached 9%. Total operating expenses were $264,300,000.
Profit Margin
| 2014 | 1.22B | 123.6M | 10.07% |
|---|---|---|---|
| 2015 | 1.13B | 115.7M | 10.16% |
| 2016 | 1.18B | 127.6M | 10.76% |
| 2017 | 1.24B | 38.7M | 3.1% |
| 2018 | 1.32B | 137.6M | 10.37% |
| 2019 | 1.28B | 138.3M | 10.79% |
| 2020 | 1.11B | 106.2M | 9.5% |
| 2021 | 1.25B | 141.2M | 11.26% |
| 2022 | 1.29B | 101.4M | 7.84% |
| 2023 | 1.17B | 102.3M | 8.7% |
0QKD.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.17B | 1.29B | 1.25B | 1.11B | 1.28B | 1.32B | 1.24B | 1.18B | 1.13B | 1.22B |
Cost of revenue | 773.5M | 852.4M | 803M | 707.5M | 788.6M | 824.9M | 764.5M | 715.2M | 698.3M | 765.8M |
Gross profit | 401.7M | 440.8M | 451M | 410.2M | 493.6M | 502.1M | 481.9M | 470.3M | 440.8M | 461M |
Operating exp. | ||||||||||
Research and development | 15.7M | 15.6M | 15.9M | 15.2M | 16M | 16.6M | 15.5M | 15.1M | 15.1M | 16.5M |
Selling and marketing | 168.5M | 178.6M | 175.3M | 171.3M | 191.4M | 198.1M | 195.8M | 190.7M | 181.1M | 196.6M |
Total operating expenses | 264.3M | 288.4M | 284M | 272.9M | 300.2M | 327.4M | 402M | 311.7M | 296.9M | 311.6M |
Operating income | 137.4M | 152.4M | 167M | 137.3M | 193.4M | 175.6M | 163.3M | 157.2M | 142.9M | 149.4M |
Other income (expenses), net | -5.6M | -21.4M | 14.2M | -900K | -18.1M | -15.7M | -83.3M | 1.9M | 1.5M | 4.9M |
Income before tax | 131.8M | 131M | 181.2M | 136.1M | 175.3M | 175.6M | 80M | 159.1M | 144.4M | 154.3M |
Income tax expense | 29.5M | 29.6M | 40M | 29.9M | 37M | 38M | 43.5M | 31.5M | 28.7M | 30.9M |
Net income | 102.3M | 101.4M | 141.2M | 106.2M | 138.3M | 137.6M | 38.7M | 127.6M | 115.7M | 123.6M |
Earnings per share | ||||||||||
Basic EPS | 72.56 | 71.73 | 91.61 | 66.6 | 86.33 | 82.37 | 21.12 | 74.65 | 62.16 | 62.04 |
Diluted EPS | 72.56 | 71.73 | 91.6 | 66.6 | 86.33 | 82.37 | 21.1 | 74.65 | 62.13 | 61.95 |
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