Forbo Holding AG

LSE:0QKD Stock Report

Market Cap: CHF 1.0b

Forbo Holding Past Earnings Performance

Past criteria checks 2/6

Forbo Holding's earnings have been declining at an average annual rate of -6.2%, while the Building industry saw earnings growing at 4.1% annually. Revenues have been declining at an average rate of 0.7% per year. Forbo Holding's return on equity is 15.6%, and it has net margins of 8.3%.

Key information

-6.2%

Earnings growth rate

-2.8%

EPS growth rate

Building Industry Growth8.3%
Revenue growth rate-0.7%
Return on equity15.6%
Net Margin8.3%
Next Earnings Update04 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Forbo Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0QKD Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,1309324516
31 Mar 241,1539824716
31 Dec 231,17510224916
30 Sep 231,20810025416
30 Jun 231,2419925916
31 Mar 231,26710026616
31 Dec 221,29310127316
30 Sep 221,29612027316
30 Jun 221,29813827316
31 Mar 221,27614027016
31 Dec 211,25414126816
30 Sep 211,22614026016
30 Jun 211,19913825215
31 Mar 211,15812225515
31 Dec 201,11810625815
30 Sep 201,14610826016
30 Jun 201,17510926216
31 Mar 201,22912427316
31 Dec 191,28213828416
30 Sep 191,29513928716
30 Jun 191,30814029017
31 Mar 191,31713929217
31 Dec 181,32713829417
30 Sep 181,31813229916
30 Jun 181,30912630316
31 Mar 181,2788129716
31 Dec 171,2463729116
30 Sep 171,2244128815
30 Jun 171,2014528615
31 Mar 171,1938628615
31 Dec 161,18612828615
30 Sep 161,18012528315
30 Jun 161,17512228115
31 Mar 161,15711927615
31 Dec 151,13911627115
30 Jun 151,17911628517
31 Mar 151,20312028817
31 Dec 141,22712329117
30 Jun 141,21011628616
31 Mar 141,20511328716
31 Dec 131,20011028816

Quality Earnings: 0QKD has high quality earnings.

Growing Profit Margin: 0QKD's current net profit margins (8.3%) are higher than last year (7.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0QKD's earnings have declined by 6.2% per year over the past 5 years.

Accelerating Growth: 0QKD's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0QKD had negative earnings growth (-5.3%) over the past year, making it difficult to compare to the Building industry average (1%).

Return on Equity

High ROE: 0QKD's Return on Equity (15.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 20:38
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Forbo Holding AG is covered by 13 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Zana MamelliBaader Helvea Equity Research
Volker BosseBaader Helvea Equity Research
Michael RoostBank am Bellevue