Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Forbo Holding AG"
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is -9.12% vs 3.13% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 0.89% vs -28.19% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,175.20",
          "val2": "1,293.20",
          "chgp": "-9.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "187.50",
          "val2": "213.20",
          "chgp": "-12.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.80",
          "val2": "2.50",
          "chgp": "52.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "102.30",
          "val2": "101.40",
          "chgp": "0.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.90%",
          "val2": "117.80%",
          "chgp": "-0.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,175.20

1,293.20

-9.12%

Operating Profit (PBDIT) excl Other Income

187.50

213.20

-12.05%

Interest

3.80

2.50

52.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

102.30

101.40

0.89%

Operating Profit Margin (Excl OI)

116.90%

117.80%

-0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -9.12% vs 3.13% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 0.89% vs -28.19% in Dec 2022

All Annual Results