mobilezone holding ag (SWX:MOZN)
14.84
+0.16 (1.09%)
Jun 4, 2026, 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 | 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 |
| 905.59 | 1,005 | 1,009 | 1,003 | 981.54 | |
Revenue Growth (YoY) | -9.88% | -0.40% | 0.61% | 2.16% | -20.69% |
Cost of Revenue | 719.2 | 817.33 | 805.24 | 801.74 | 781.88 |
Gross Profit | 186.4 | 187.49 | 203.62 | 200.96 | 199.66 |
Selling, General & Admin | 96.7 | 103.72 | 106.64 | 103.23 | 101.22 |
Amortization of Goodwill & Intangibles | 12.61 | 11.31 | 7.45 | 5.08 | 5.64 |
Other Operating Expenses | 26.8 | 24.42 | 21.8 | 18.33 | 16.18 |
Operating Expenses | 140.02 | 143.32 | 139.99 | 130.46 | 127.05 |
Operating Income | 46.38 | 44.17 | 63.63 | 70.5 | 72.61 |
Interest Expense | -3.27 | -5.26 | -4.63 | -1.94 | -2.63 |
Interest & Investment Income | 0.67 | 0.88 | 0.37 | 0.02 | 0.06 |
Earnings From Equity Investments | - | - | - | - | -0.41 |
Currency Exchange Gain (Loss) | -0.68 | -0.25 | -0.63 | - | - |
Other Non Operating Income (Expenses) | - | - | 0 | 0.05 | 0.79 |
EBT Excluding Unusual Items | 43.1 | 39.55 | 58.74 | 68.63 | 70.42 |
Gain (Loss) on Sale of Investments | - | -2.45 | - | - | - |
Gain (Loss) on Sale of Assets | -65.89 | 0.14 | 0.12 | 0.11 | -5.93 |
Asset Writedown | - | -15.99 | - | - | - |
Pretax Income | -22.79 | 21.25 | 58.86 | 68.74 | 64.49 |
Income Tax Expense | 3.87 | 4.26 | 10.77 | 14.21 | 13.82 |
Net Income | -26.66 | 16.98 | 48.09 | 54.54 | 50.66 |
Net Income to Common | -26.66 | 16.98 | 48.09 | 54.54 | 50.66 |
Net Income Growth | - | -64.69% | -11.82% | 7.65% | 46.79% |
Shares Outstanding (Basic) | 43 | 43 | 43 | 44 | 45 |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 44 | 45 |
Shares Change (YoY) | -0.13% | -0.03% | -1.43% | -1.81% | 0.04% |
EPS (Basic) | -0.62 | 0.39 | 1.11 | 1.25 | 1.13 |
EPS (Diluted) | -0.62 | 0.39 | 1.11 | 1.24 | 1.13 |
EPS Growth | - | -64.86% | -10.48% | 9.74% | 46.75% |
Free Cash Flow | 29.04 | 58.45 | 26.46 | 111.72 | 75.94 |
Free Cash Flow Per Share | 0.67 | 1.35 | 0.61 | 2.54 | 1.70 |
Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.900 | 0.840 |
Dividend Growth | - | - | - | 7.14% | 50.00% |
Gross Margin | 20.58% | 18.66% | 20.18% | 20.04% | 20.34% |
Operating Margin | 5.12% | 4.40% | 6.31% | 7.03% | 7.40% |
Profit Margin | -2.94% | 1.69% | 4.77% | 5.44% | 5.16% |
Free Cash Flow Margin | 3.21% | 5.82% | 2.62% | 11.14% | 7.74% |
EBITDA | 51.29 | 48.92 | 68.49 | 74.41 | 76.73 |
EBITDA Margin | 5.66% | 4.87% | 6.79% | 7.42% | 7.82% |
D&A For EBITDA | 4.91 | 4.75 | 4.85 | 3.91 | 4.12 |
EBIT | 46.38 | 44.17 | 63.63 | 70.5 | 72.61 |
EBIT Margin | 5.12% | 4.40% | 6.31% | 7.03% | 7.40% |
Effective Tax Rate | - | 20.06% | 18.29% | 20.66% | 21.44% |
Advertising Expenses | 13.61 | 15.61 | 15.59 | 13.48 | 14.23 |