Mobimo Holding AG (SWX:MOBN)
341.00
+1.00 (0.29%)
Jun 4, 2026, 5:30 PM CET
Mobimo Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 145.49 | 145.03 | 144.87 | 139.04 | 132.23 |
Other Revenue | 210.83 | 113.15 | 92.16 | 134.62 | 146.42 |
| 356.32 | 258.19 | 237.04 | 273.66 | 278.65 | |
Revenue Growth (YoY | 38.01% | 8.92% | -13.38% | -1.79% | 5.01% |
Property Expenses | 160.48 | 83.75 | 66.7 | 93.52 | 92.15 |
Selling, General & Administrative | 10.8 | 10.64 | 10.88 | 11.14 | 10.45 |
Depreciation & Amortization | 1.39 | 1.46 | 1.69 | 1.79 | 1.93 |
Other Operating Expenses | 30.38 | 29.66 | 28.62 | 30 | 29.41 |
Total Operating Expenses | 203.38 | 126.18 | 108.69 | 137.66 | 135.64 |
Operating Income | 152.94 | 132 | 128.35 | 136 | 143.01 |
Interest Expense | -21.88 | -22.08 | -20.86 | -16.66 | -22.06 |
Interest & Investment Income | 0.14 | 0.56 | 0.83 | 0.72 | 0.45 |
Other Non-Operating Income | -3.45 | -5.41 | -0.46 | -0.37 | -2.3 |
EBT Excluding Unusual Items | 127.75 | 105.07 | 107.86 | 119.7 | 119.11 |
Gain (Loss) on Sale of Investments | - | 3.4 | - | - | - |
Gain (Loss) on Sale of Assets | -0.04 | -0.81 | 1.75 | 4.04 | - |
Asset Writedown | 106.94 | 43.07 | -50.02 | 44.34 | 53.35 |
Other Unusual Items | - | - | - | -1.2 | -1.07 |
Pretax Income | 234.66 | 150.73 | 59.59 | 166.87 | 171.39 |
Income Tax Expense | 41.71 | 25.54 | 12.95 | 31.57 | 32.01 |
Earnings From Continuing Operations | 192.94 | 125.19 | 46.64 | 135.31 | 139.38 |
Net Income | 192.94 | 125.19 | 46.64 | 135.31 | 139.38 |
Net Income to Common | 192.94 | 125.19 | 46.64 | 135.31 | 139.38 |
Net Income Growth | 54.12% | 168.44% | -65.53% | -2.92% | 44.27% |
Basic Shares Outstanding | 7 | 7 | 7 | 7 | 7 |
Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.98% | -0.00% | 2.01% | 7.81% | -0.02% |
EPS (Basic) | 26.35 | 17.26 | 6.43 | 19.02 | 21.13 |
EPS (Diluted) | 26.34 | 17.26 | 6.43 | 19.02 | 21.13 |
EPS Growth | 52.65% | 168.45% | -66.20% | -9.97% | 44.31% |
Dividend Per Share | 10.250 | 10.250 | 10.000 | 10.000 | 10.000 |
Dividend Growth | - | 2.50% | - | - | - |
Operating Margin | 42.92% | 51.13% | 54.15% | 49.70% | 51.32% |
Profit Margin | 54.15% | 48.49% | 19.68% | 49.44% | 50.02% |
EBITDA | 154.34 | 133.54 | 130.11 | 140.06 | 147.88 |
EBITDA Margin | 43.32% | 51.72% | 54.89% | 51.18% | 53.07% |
D&A For Ebitda | 1.41 | 1.54 | 1.77 | 4.05 | 4.87 |
EBIT | 152.94 | 132 | 128.35 | 136 | 143.01 |
EBIT Margin | 42.92% | 51.13% | 54.15% | 49.70% | 51.32% |
Effective Tax Rate | 17.78% | 16.94% | 21.73% | 18.92% | 18.68% |
Revenue as Reported | 353.8 | 255.43 | 233.97 | 270.77 | 276.98 |