Forbo Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,200
1,227
1,139
1,186
1,246
1,327
Cost of Goods Sold (COGS) incl. D&A
747
766
698
715
765
825
Gross Income
452
461
441
470
482
502
SG&A Expense
304
307
286
301
306
311
EBIT
129
154
155
170
176
191
Unusual Expense
7
3
1
-
83
-
Non Operating Income/Expense
8
3
11
11
13
16
Interest Expense
-
-
-
-
4
1
Pretax Income
141
154
144
159
80
176
Income Tax
31
31
29
32
44
38
Consolidated Net Income
110
123
116
128
37
138
Net Income
110
123
116
128
37
138
Net Income After Extraordinaries
103
123
116
128
34
138
Net Income Available to Common
110
123
116
128
39
138
EPS (Basic)
56.78
62.04
62.16
74.65
22.39
82.37
Basic Shares Outstanding
2
2
2
2
2
2
EPS (Diluted)
56.76
61.94
62.16
74.64
22.39
82.37
Diluted Shares Outstanding
2
2
2
2
2
2
EBITDA
165
189
187
205
214
233
Other Operating Expense
19
-
-
-
-
-
Non-Operating Interest Income
1
1
1
1
1
1
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