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Forbo Holding AG

LSE:0QKD.LConsumer Cyclical

——At close · Market cap —

CHF billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	1.1	1.3	1.3	1.2	1.1	1.1	−3.3%
Cost of revenue	0.7	0.8	0.9	0.8	0.7	0.7	−1.4%
Gross profit	0.4	0.5	0.4	0.4	0.4	0.4	−6.8%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	+7.8%
Selling, general & administrative	0.3	0.3	0.3	0.2	0.2	0.3	+1.6%
Selling & marketing	0.2	0.2	0.2	0.2	0.0	0.0	—
Operating expenses	0.3	0.3	0.3	0.3	0.3	0.3	+2.0%
Operating income	0.1	0.2	0.2	0.1	0.1	0.1	−25.7%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	+117.6%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	+3.7%
Other income / expense	(0.0)	0.0	(0.0)	0.0	(0.0)	(0.0)	−355.6%
Pre-tax income	0.1	0.2	0.1	0.1	0.1	0.1	−28.5%
Income tax	0.0	0.0	0.0	0.0	0.0	0.0	−32.1%
Net income	0.1	0.1	0.1	0.1	0.1	0.1	−27.5%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	66.60	91.61	71.73	72.56	67.43	48.76	−27.7%
EPS, diluted (per share)	66.60	91.60	71.73	72.56	67.43	48.76	−27.7%
EBITDA	0.2	0.2	0.2	0.2	0.2	0.1	−17.1%
Depreciation & amortization	0.1	0.1	0.1	0.0	0.0	0.0	+7.2%
Weighted average shares (shares)	1,594,494	1,541,336	1,413,578	1,409,775	1,410,356	1,413,124	+0.2%
Weighted average diluted shares (shares)	1,594,510	1,541,458	1,413,600	1,409,775	1,410,356	1,413,124	+0.2%
Gross margin	36.7%	36.0%	34.1%	34.2%	34.3%	33.0%	−1.3 pts
Operating margin	12.3%	13.3%	11.8%	11.1%	10.9%	8.4%	−2.5 pts
Net margin	9.5%	11.3%	7.8%	8.7%	8.5%	6.3%	−2.1 pts

CHF billionsUpdated 31 Dec 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.