Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,085.40
1,122.00
1,175.20
1,293.20
1,254.00
1,117.70
1,282.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,085.40
1,122.00
1,175.20
1,293.20
1,254.00
1,117.70
1,282.20
Raw Material Cost
726.80
737.10
773.50
852.40
803.00
707.50
788.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
368.20
360.70
351.30
388.60
381.00
359.30
392.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.70
1.70
3.80
2.50
0.80
1.60
1.80
Selling and Distribution Expenses
251.10
247.10
248.60
272.80
268.10
257.70
284.20
Other Expenses
-35.54
-34.71
-33.94
-37.55
-36.59
-34.57
-37.81
Total Expenditure (Excl Depreciation)
994.40
999.50
1,037.80
1,140.80
1,087.00
980.40
1,088.80
Operating Profit (PBDIT) excl Other Income
91
122.5
137.4
152.4
167
137.3
193.4
Other Income
-0.40
0.80
-1.80
-18.90
15.00
0.40
-16.30
Operating Profit (PBDIT)
139.70
169.10
185.70
194.30
238.70
192.70
234.60
Interest
3.70
1.70
3.80
2.50
0.80
1.60
1.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
358.60
384.90
401.70
440.80
451.00
410.20
493.60
Depreciation
49.10
45.80
50.10
60.80
56.70
55.00
57.50
Profit Before Tax
86.90
121.60
131.80
131.00
181.20
136.10
175.30
Tax
18.00
26.50
29.50
29.60
40.00
29.90
37.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.90
95.10
102.30
101.40
141.20
106.20
138.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
68.90
95.10
102.30
101.40
141.20
106.20
138.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.90
95.10
102.30
101.40
141.20
106.20
138.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
649.60
626.00
553.70
550.10
521.80
683.50
676.60
Earnings per share (EPS)
48.76
67.43
72.56
71.73
91.6
66.6
86.33
Diluted Earnings per share
48.76
67.43
72.56
71.73
91.6
66.6
86.33
Operating Profit Margin (Excl OI)
8.38%
10.92%
11.69%
11.78%
13.32%
12.28%
15.08%
Gross Profit Margin
12.53%
14.92%
15.48%
14.83%
18.97%
17.1%
18.16%
PAT Margin
6.35%
8.48%
8.7%
7.84%
11.26%
9.5%
10.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -3.26% vs -4.53% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -27.55% vs -7.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -16.76% vs -10.24% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 117.65% vs -55.26% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Forbo Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
1,085.40
3,085.50
-2,000.10
-64.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,085.40
3,085.50
-2,000.10
-64.82%
Raw Material Cost
726.80
1,773.90
-1,047.10
-59.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
368.20
785.50
-417.30
-53.13%
Power Cost
0
0
0.00
Manufacturing Expenses
3.70
31.50
-27.80
-88.25%
Selling and Distribution Expenses
251.10
342.50
-91.40
-26.69%
Other Expenses
-35.54
-74.24
38.70
52.13%
Total Expenditure (Excl Depreciation)
994.40
2,191.00
-1,196.60
-54.61%
Operating Profit (PBDIT) excl Other Income
91.00
894.50
-803.50
-89.83%
Other Income
-0.40
-125.60
125.20
99.68%
Operating Profit (PBDIT)
139.70
919.70
-780.00
-84.81%
Interest
3.70
31.50
-27.80
-88.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
358.60
1,311.60
-953.00
-72.66%
Depreciation
49.10
150.80
-101.70
-67.44%
Profit Before Tax
86.90
737.40
-650.50
-88.22%
Tax
18.00
140.30
-122.30
-87.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.90
597.10
-528.20
-88.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.90
597.10
-528.20
-88.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.90
597.10
-528.20
-88.46%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
649.60
1,302.00
-652.40
-50.11%
Earnings per share (EPS)
48.76
18.00
30.76
170.89%
Diluted Earnings per share
48.76
18.00
30.76
170.89%
Operating Profit Margin (Excl OI)
8.38%
28.99%
0.00
-20.61%
Gross Profit Margin
12.53%
28.79%
0.00
-16.26%
PAT Margin
6.35%
19.35%
0.00
-13.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.26% vs -4.53% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.55% vs -7.04% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.76% vs -10.24% in Dec 2024
Annual - Interest
Interest 0.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 117.65% vs -55.26% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.38%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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