Swiss - Delayed Quote CHF

Forbo Holding AG (FORN.SW)

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751.00
-2.00
(-0.27%)
At close: January 10 at 5:30:32 PM GMT+1
Currency in CHF All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,175,200.00
1,175,200.00
1,293,200.00
1,254,000.00
1,117,700.00
Cost of Revenue
773,500.00
773,500.00
852,400.00
803,000.00
707,500.00
Gross Profit
401,700.00
401,700.00
440,800.00
451,000.00
410,200.00
Operating Expense
271,800.00
271,800.00
308,200.00
272,000.00
273,200.00
Operating Income
129,900.00
129,900.00
132,600.00
179,000.00
137,000.00
Net Non Operating Interest Income Expense
1,900.00
1,900.00
-1,600.00
2,200.00
-900.00
Pretax Income
131,800.00
131,800.00
131,000.00
181,200.00
136,100.00
Tax Provision
29,500.00
29,500.00
29,600.00
40,000.00
29,900.00
Net Income Common Stockholders
102,300.00
102,300.00
101,400.00
141,200.00
106,200.00
Diluted NI Available to Com Stockholders
102,300.00
102,300.00
101,400.00
141,200.00
106,200.00
Basic EPS
72.55
72.55
71.76
91.63
66.60
Diluted EPS
72.55
72.55
71.76
91.62
66.60
Basic Average Shares
1,409.78
1,409.78
1,413.58
1,541.34
1,594.49
Diluted Average Shares
1,409.78
1,409.78
1,413.60
1,541.46
1,594.51
Total Operating Income as Reported
129,900.00
129,900.00
132,600.00
179,000.00
137,000.00
Total Expenses
1,045,300.00
1,045,300.00
1,160,600.00
1,075,000.00
980,700.00
Net Income from Continuing & Discontinued Operation
102,300.00
102,300.00
101,400.00
141,200.00
106,200.00
Normalized Income
102,300.00
102,300.00
101,400.00
141,200.00
106,200.00
Interest Income
5,700.00
5,700.00
900.00
3,000.00
700.00
Interest Expense
3,800.00
3,800.00
2,500.00
800.00
1,600.00
Net Interest Income
1,900.00
1,900.00
-1,600.00
2,200.00
-900.00
EBIT
135,600.00
135,600.00
133,500.00
182,000.00
137,700.00
EBITDA
185,700.00
185,700.00
194,300.00
238,700.00
192,700.00
Reconciled Cost of Revenue
773,500.00
773,500.00
852,400.00
803,000.00
707,500.00
Reconciled Depreciation
50,100.00
50,100.00
60,800.00
56,700.00
55,000.00
Net Income from Continuing Operation Net Minority Interest
102,300.00
102,300.00
101,400.00
141,200.00
106,200.00
Normalized EBITDA
185,700.00
185,700.00
194,300.00
238,700.00
192,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 5/5/1995

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