mobilezone holding ag (SWX: MOZN)
Switzerland
· Delayed Price · Currency is CHF 13.96
-0.08 (-0.57%)
Nov 19, 2024, 5:30 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,019 | 1,013 | 1,003 | 981.54 | 1,238 | 1,324 | Upgrade
|
| Revenue Growth (YoY) | 4.24% | 1.06% | 2.16% | -20.69% | -6.52% | 10.74% | Upgrade
|
| Cost of Revenue | 814.94 | 807.94 | 801.74 | 781.88 | 1,060 | 1,144 | Upgrade
|
| Gross Profit | 203.78 | 205.41 | 200.96 | 199.66 | 177.34 | 180.07 | Upgrade
|
| Selling, General & Admin | 103.4 | 106.64 | 103.23 | 101.22 | 101.31 | 102.23 | Upgrade
|
| Other Operating Expenses | 21.68 | 21.7 | 18.33 | 16.18 | 18.59 | 12.23 | Upgrade
|
| Operating Expenses | 138.11 | 139.82 | 130.46 | 127.05 | 129.72 | 122.63 | Upgrade
|
| Operating Income | 65.67 | 65.59 | 70.5 | 72.61 | 47.62 | 57.45 | Upgrade
|
| Interest Expense | -4.93 | -4.63 | -1.94 | -2.63 | -3.15 | -3.04 | Upgrade
|
| Interest & Investment Income | 0.97 | 0.37 | 0.02 | 0.06 | 0.24 | 0.12 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.41 | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.63 | -0.63 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | 0.05 | 0.79 | -0.04 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 61.08 | 60.7 | 68.63 | 70.42 | 44.67 | 53.81 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -4.84 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.11 | -5.93 | 1.18 | 2.2 | Upgrade
|
| Pretax Income | 61.19 | 60.82 | 68.74 | 64.49 | 41.01 | 56.01 | Upgrade
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| Income Tax Expense | 12.35 | 11.35 | 14.21 | 13.82 | 6.49 | 11.61 | Upgrade
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| Net Income | 48.85 | 49.46 | 54.54 | 50.66 | 34.51 | 44.41 | Upgrade
|
| Net Income to Common | 48.85 | 49.46 | 54.54 | 50.66 | 34.51 | 44.41 | Upgrade
|
| Net Income Growth | -1.21% | -9.30% | 7.65% | 46.79% | -22.27% | 12.33% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 44 | 45 | 45 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 44 | 45 | 45 | 43 | Upgrade
|
| Shares Change (YoY) | -1.28% | -1.43% | -1.81% | 0.04% | 4.48% | 10.68% | Upgrade
|
| EPS (Basic) | 1.14 | 1.15 | 1.25 | 1.13 | 0.77 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.13 | 1.14 | 1.24 | 1.13 | 0.77 | 1.04 | Upgrade
|
| EPS Growth | 0.00% | -8.06% | 9.73% | 46.75% | -25.80% | 1.73% | Upgrade
|
| Free Cash Flow | 39.32 | 25.86 | 111.72 | 75.94 | 55.25 | 48.39 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 0.60 | 2.54 | 1.70 | 1.24 | 1.13 | Upgrade
|
| Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.840 | 0.560 | 0.600 | Upgrade
|
| Dividend Growth | 0% | 0% | 7.14% | 50.00% | -6.67% | 0% | Upgrade
|
| Gross Margin | 20.00% | 20.27% | 20.04% | 20.34% | 14.33% | 13.60% | Upgrade
|
| Operating Margin | 6.45% | 6.47% | 7.03% | 7.40% | 3.85% | 4.34% | Upgrade
|
| Profit Margin | 4.79% | 4.88% | 5.44% | 5.16% | 2.79% | 3.35% | Upgrade
|
| Free Cash Flow Margin | 3.86% | 2.55% | 11.14% | 7.74% | 4.46% | 3.65% | Upgrade
|
| EBITDA | 72.07 | 70.45 | 74.41 | 76.73 | 52.24 | 61.89 | Upgrade
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| EBITDA Margin | 7.07% | 6.95% | 7.42% | 7.82% | 4.22% | 4.67% | Upgrade
|
| D&A For EBITDA | 6.41 | 4.85 | 3.91 | 4.12 | 4.62 | 4.44 | Upgrade
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| EBIT | 65.67 | 65.59 | 70.5 | 72.61 | 47.62 | 57.45 | Upgrade
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| EBIT Margin | 6.45% | 6.47% | 7.03% | 7.40% | 3.85% | 4.34% | Upgrade
|
| Effective Tax Rate | 20.18% | 18.67% | 20.67% | 21.44% | 15.83% | 20.73% | Upgrade
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| Advertising Expenses | - | 15.59 | 13.48 | 14.23 | 13.86 | 15.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.