Forbo Holding Past Earnings Performance
Past criteria checks 3/6
Forbo Holding's earnings have been declining at an average annual rate of -5.3%, while the Building industry saw earnings growing at 12.6% annually. Revenues have been declining at an average rate of 0.7% per year. Forbo Holding's return on equity is 18.5%, and it has net margins of 8.7%.
Key information
-5.3%
Earnings growth rate
-1.8%
EPS growth rate
| Building Industry Growth | 13.3% |
| Revenue growth rate | -0.7% |
| Return on equity | 18.5% |
| Net Margin | 8.7% |
| Next Earnings Update | 26 Jul 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Forbo Holding makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 1,175 | 102 | 249 | 16 |
| 30 Sep 23 | 1,208 | 100 | 254 | 16 |
| 30 Jun 23 | 1,241 | 99 | 259 | 16 |
| 31 Mar 23 | 1,267 | 100 | 266 | 16 |
| 31 Dec 22 | 1,293 | 101 | 273 | 16 |
| 30 Sep 22 | 1,296 | 120 | 273 | 16 |
| 30 Jun 22 | 1,298 | 138 | 273 | 16 |
| 31 Mar 22 | 1,276 | 140 | 270 | 16 |
| 31 Dec 21 | 1,254 | 141 | 268 | 16 |
| 30 Sep 21 | 1,226 | 140 | 260 | 16 |
| 30 Jun 21 | 1,199 | 138 | 252 | 15 |
| 31 Mar 21 | 1,158 | 122 | 255 | 15 |
| 31 Dec 20 | 1,118 | 106 | 258 | 15 |
| 30 Sep 20 | 1,146 | 108 | 260 | 16 |
| 30 Jun 20 | 1,175 | 109 | 262 | 16 |
| 31 Mar 20 | 1,229 | 124 | 273 | 16 |
| 31 Dec 19 | 1,282 | 138 | 284 | 16 |
| 30 Sep 19 | 1,295 | 139 | 287 | 16 |
| 30 Jun 19 | 1,308 | 140 | 290 | 17 |
| 31 Mar 19 | 1,317 | 139 | 292 | 17 |
| 31 Dec 18 | 1,327 | 138 | 294 | 17 |
| 30 Sep 18 | 1,318 | 132 | 299 | 16 |
| 30 Jun 18 | 1,309 | 126 | 303 | 16 |
| 31 Mar 18 | 1,278 | 81 | 297 | 16 |
| 31 Dec 17 | 1,246 | 37 | 291 | 16 |
| 30 Sep 17 | 1,224 | 41 | 288 | 15 |
| 30 Jun 17 | 1,201 | 45 | 286 | 15 |
| 31 Mar 17 | 1,193 | 86 | 286 | 15 |
| 31 Dec 16 | 1,186 | 128 | 286 | 15 |
| 30 Sep 16 | 1,180 | 125 | 283 | 15 |
| 30 Jun 16 | 1,175 | 122 | 281 | 15 |
| 31 Mar 16 | 1,157 | 119 | 276 | 15 |
| 31 Dec 15 | 1,139 | 116 | 271 | 15 |
| 30 Jun 15 | 1,179 | 116 | 285 | 17 |
| 31 Mar 15 | 1,203 | 120 | 288 | 17 |
| 31 Dec 14 | 1,227 | 123 | 291 | 17 |
| 30 Jun 14 | 1,210 | 116 | 286 | 16 |
| 31 Mar 14 | 1,205 | 113 | 287 | 16 |
| 31 Dec 13 | 1,200 | 110 | 288 | 16 |
| 30 Jun 13 | 1,191 | 135 | 291 | 16 |
Quality Earnings: FBOH.F has high quality earnings.
Growing Profit Margin: FBOH.F's current net profit margins (8.7%) are higher than last year (7.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: FBOH.F's earnings have declined by 5.3% per year over the past 5 years.
Accelerating Growth: FBOH.F's earnings growth over the past year (0.9%) exceeds its 5-year average (-5.3% per year).
Earnings vs Industry: FBOH.F earnings growth over the past year (0.9%) did not outperform the Building industry 11.2%.
Return on Equity
High ROE: FBOH.F's Return on Equity (18.5%) is considered low.