mobilezone holding ag (SWX:MOZN)
Switzerland
· Delayed Price · Currency is CHF 10.74
-0.12 (-1.10%)
Apr 24, 2025, 2:39 PM CET
mobilezone holding ag Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,005 | 1,009 | 1,003 | 981.54 | 1,238 | Upgrade
|
| Revenue Growth (YoY) | -0.40% | 0.61% | 2.16% | -20.69% | -6.52% | Upgrade
|
| Cost of Revenue | 817.33 | 805.24 | 801.74 | 781.88 | 1,060 | Upgrade
|
| Gross Profit | 187.49 | 203.62 | 200.96 | 199.66 | 177.34 | Upgrade
|
| Selling, General & Admin | 103.72 | 106.64 | 103.23 | 101.22 | 101.31 | Upgrade
|
| Other Operating Expenses | 24.42 | 21.8 | 18.33 | 16.18 | 18.59 | Upgrade
|
| Operating Expenses | 143.32 | 139.99 | 130.46 | 127.05 | 129.72 | Upgrade
|
| Operating Income | 44.17 | 63.63 | 70.5 | 72.61 | 47.62 | Upgrade
|
| Interest Expense | -5.26 | -4.63 | -1.94 | -2.63 | -3.15 | Upgrade
|
| Interest & Investment Income | 0.88 | 0.37 | 0.02 | 0.06 | 0.24 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.41 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | -0.63 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0 | 0.05 | 0.79 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 39.55 | 58.74 | 68.63 | 70.42 | 44.67 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -4.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.45 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.12 | 0.11 | -5.93 | 1.18 | Upgrade
|
| Asset Writedown | -15.99 | - | - | - | - | Upgrade
|
| Pretax Income | 21.25 | 58.86 | 68.74 | 64.49 | 41.01 | Upgrade
|
| Income Tax Expense | 4.26 | 10.77 | 14.21 | 13.82 | 6.49 | Upgrade
|
| Net Income | 16.98 | 48.09 | 54.54 | 50.66 | 34.51 | Upgrade
|
| Net Income to Common | 16.98 | 48.09 | 54.54 | 50.66 | 34.51 | Upgrade
|
| Net Income Growth | -64.69% | -11.82% | 7.65% | 46.79% | -22.27% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 44 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 44 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | -0.03% | -1.43% | -1.81% | 0.04% | 4.48% | Upgrade
|
| EPS (Basic) | 0.39 | 1.11 | 1.25 | 1.13 | 0.77 | Upgrade
|
| EPS (Diluted) | 0.39 | 1.11 | 1.24 | 1.13 | 0.77 | Upgrade
|
| EPS Growth | -64.86% | -10.48% | 9.74% | 46.75% | -25.80% | Upgrade
|
| Free Cash Flow | 58.45 | 26.46 | 111.72 | 75.94 | 55.25 | Upgrade
|
| Free Cash Flow Per Share | 1.35 | 0.61 | 2.54 | 1.70 | 1.24 | Upgrade
|
| Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.840 | 0.560 | Upgrade
|
| Dividend Growth | - | - | 7.14% | 50.00% | -6.67% | Upgrade
|
| Gross Margin | 18.66% | 20.18% | 20.04% | 20.34% | 14.33% | Upgrade
|
| Operating Margin | 4.40% | 6.31% | 7.03% | 7.40% | 3.85% | Upgrade
|
| Profit Margin | 1.69% | 4.77% | 5.44% | 5.16% | 2.79% | Upgrade
|
| Free Cash Flow Margin | 5.82% | 2.62% | 11.14% | 7.74% | 4.46% | Upgrade
|
| EBITDA | 48.92 | 68.49 | 74.41 | 76.73 | 52.24 | Upgrade
|
| EBITDA Margin | 4.87% | 6.79% | 7.42% | 7.82% | 4.22% | Upgrade
|
| D&A For EBITDA | 4.75 | 4.85 | 3.91 | 4.12 | 4.62 | Upgrade
|
| EBIT | 44.17 | 63.63 | 70.5 | 72.61 | 47.62 | Upgrade
|
| EBIT Margin | 4.40% | 6.31% | 7.03% | 7.40% | 3.85% | Upgrade
|
| Effective Tax Rate | 20.06% | 18.29% | 20.66% | 21.44% | 15.83% | Upgrade
|
| Advertising Expenses | 15.61 | 15.59 | 13.48 | 14.23 | 13.86 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.