COM:FORBO
Forbo
- Stock
Last Close
798.00
13/11 16:30
Market Cap
1.58B
Beta: -
Volume Today
2.91K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
cost and expenses | 1.06B - | 1.08B 1.26% | 995.20M 7.63% | 1.03B 3.19% | 1.17B 13.59% | 1.15B 1.22% | 1.09B 5.51% | 980.40M 9.96% | 1.07B 9.65% | 1.16B 7.96% | 1.04B 10.58% | |
cost of revenue | 747.30M - | 765.80M 2.48% | 698.30M 8.81% | 715.20M 2.42% | 764.50M 6.89% | 824.90M 7.90% | 788.60M 4.40% | 707.50M 10.28% | 803M 13.50% | 852.40M 6.15% | 773.50M 9.26% | |
depreciation and amortization | 36.40M - | 35.70M 1.92% | 32.10M 10.08% | 35.80M 11.53% | 37.70M 5.31% | 41.50M 10.08% | 57.50M 38.55% | 55M 4.35% | 59.70M 8.55% | 61.70M 3.35% | 50.10M 18.80% | |
ebitda | 170.60M - | 184.90M 8.38% | 175M 5.35% | 193M 10.29% | 201M 4.15% | 217.10M 8.01% | 250.90M 15.57% | 192.30M 23.36% | 238.70M 24.13% | 194.30M 18.60% | 187.50M 3.50% | |
eps | 56.78 - | 62.04 9.26% | 62.16 0.19% | 74.65 20.09% | 21.12 71.71% | 82.37 290.01% | 86.33 4.81% | 66.60 22.85% | 91.63 37.58% | 63.59 30.60% | 72.56 14.11% | |
eps diluted | 56.76 - | 61.95 9.14% | 62.13 0.29% | 74.65 20.15% | 21.10 71.73% | 82.37 290.38% | 86.33 4.81% | 66.60 22.85% | 91.62 37.57% | 63.59 30.59% | 72.56 14.11% | |
general and administrative expenses | 90.70M - | 94.20M 3.86% | 89.80M 4.67% | 95M 5.79% | 94.70M 0.32% | 96.10M 1.48% | 92.80M 3.43% | 86.40M 6.90% | 92.80M 7.41% | 94.20M 1.51% | 80.10M 14.97% | |
gross profit | 452.40M - | 461M 1.90% | 440.80M 4.38% | 470.30M 6.69% | 481.90M 2.47% | 502.10M 4.19% | 493.60M 1.69% | 410.20M 16.90% | 451M 9.95% | 440.80M 2.26% | 401.70M 8.87% | |
income before tax | 140.90M - | 154.30M 9.51% | 144.40M 6.42% | 159.10M 10.18% | 80M 49.72% | 175.60M 119.50% | 175.30M 0.17% | 136.10M 22.36% | 181.20M 33.14% | 131M 27.70% | 131.80M 0.61% | |
income tax expense | 30.70M - | 30.90M 0.65% | 28.70M 7.12% | 31.50M 9.76% | 43.50M 38.10% | 38M 12.64% | 37M 2.63% | 29.90M 19.19% | 40M 33.78% | 29.60M 26% | 29.50M 0.34% | |
interest expense | 3.40M - | 200K 94.12% | 400K 100% | 100K 75% | 100K 0% | 600K 500% | 1.80M 200% | 1.60M 11.11% | 800K 50% | 2.50M 212.50% | 3.80M 52% | |
interest income | 800K - | 600K 25% | 500K 16.67% | 500K 0% | 100K 80% | 900K 800% | 800K 11.11% | 700K 12.50% | 3M 328.57% | 900K 70% | 5.70M 533.33% | |
net income | 117.60M - | 123.60M 5.10% | 115.70M 6.39% | 127.60M 10.29% | 38.70M 69.67% | 137.60M 255.56% | 138.30M 0.51% | 106.20M 23.21% | 141.20M 32.96% | 101.40M 28.19% | 102.30M 0.89% | |
operating expenses | 316.70M - | 311.60M 1.61% | 296.90M 4.72% | 311.70M 4.98% | 402M 28.97% | 327.40M 18.56% | 300.20M 8.31% | 272.90M 9.09% | 272M 0.33% | 308.20M 13.31% | 264.30M 14.24% | |
operating income | 135.70M - | 149.40M 10.10% | 142.90M 4.35% | 157.20M 10.01% | 163.30M 3.88% | 175.60M 7.53% | 193.40M 10.14% | 137.30M 29.01% | 179M 30.37% | 132.60M 25.92% | 137.40M 3.62% | |
other expenses | -200K - | 4.30M 2,250% | -12M - | 19.80M 265% | ||||||||
research and development expenses | 16.40M - | 16.50M 0.61% | 15.10M 8.48% | 15.10M 0% | 15.50M 2.65% | 16.60M 7.10% | 16M 3.61% | 15.20M 5% | 15.90M 4.61% | 15.60M 1.89% | 15.70M 0.64% | |
revenue | 1.20B - | 1.23B 2.26% | 1.14B 7.15% | 1.19B 4.07% | 1.25B 5.14% | 1.33B 6.47% | 1.28B 3.38% | 1.12B 12.83% | 1.25B 12.19% | 1.29B 3.13% | 1.18B 9.12% | |
selling and marketing expenses | 197.10M - | 196.60M 0.25% | 181.10M 7.88% | 190.70M 5.30% | 195.80M 2.67% | 198.10M 1.17% | 191.40M 3.38% | 171.30M 10.50% | 175.30M 2.34% | 178.60M 1.88% | 168.50M 5.66% | |
selling general and administrative expenses | 287.80M - | 290.80M 1.04% | 270.90M 6.84% | 285.70M 5.46% | 290.50M 1.68% | 294.20M 1.27% | 284.20M 3.40% | 257.70M 9.32% | 268.10M 4.04% | 272.80M 1.75% | 248.60M 8.87% | |
total other income expenses net | 5.20M - | 4.90M 5.77% | 1.50M 69.39% | 1.90M 26.67% | -83.30M 4,484.21% | -15.70M 81.15% | -18.10M 15.29% | -1.20M 93.37% | 2.20M 283.33% | -1.60M 172.73% | -5.60M 250.00% | |
weighted average shs out | 2.07M - | 1.99M 3.78% | 1.86M 6.59% | 1.71M 8.17% | 1.73M 1.11% | 1.67M 3.34% | 1.60M 4.10% | 1.59M 0.46% | 1.54M 3.33% | 1.59M 3.45% | 1.41M 11.58% | |
weighted average shs out dil | 2.07M - | 2.00M 3.68% | 1.86M 6.72% | 1.71M 8.16% | 1.73M 1.10% | 1.67M 3.34% | 1.60M 4.11% | 1.59M 0.47% | 1.54M 3.33% | 1.59M 3.44% | 1.41M 11.58% |
All numbers in (except ratios and percentages)