mobilezone holding ag (MOZN.SW) - Winst- en verliesrekening per kwartaal

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MOZN.SW
Financiële Gegevens

14.02 (CHF) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Omzet Numbers are in millions	479.546	539.17	474.184	503.072	499.629	497.006	484.531	640.255	597.407	755.418	568.604	635.011	560.588	298.9	658.994	512.584	292.895	564.524	523.361	271.971	553.786	214.755	305.234	214.755	211.368	97.141	177.194	97.141	179.398	82.058	148.832	82.058	82.058	81.473	81.473	81.473	81.473	76.406	76.406	76.406	76.406	74.988	74.988	74.988	74.988	74.475	74.475	74.475	74.475	79.508	79.508	79.508	79.508	80.228	80.228	80.228	80.228	68.526	68.526	68.526	68.526	60.898	60.898	60.898	60.898	62.665	62.665	62.665	62.665	62.462	62.462	62.462	62.462	58.275	58.275	58.275	58.275
Kosten van de omzet Numbers are in millions	384.804	475.218	423.453	444.86	443.141	433.066	433.204	585.226	559.59	700.24	527.415	553.422	485.339	259.69	574.43	447.322	255.438	486.731	457.188	235.98	479.239	181.353	246.173	181.353	149.107	67.876	122.398	67.876	120.226	54.165	96.433	54.165	54.165	54.195	54.195	54.195	54.195	53.023	53.023	53.023	53.023	50.394	50.394	50.394	50.394	50.641	50.641	50.641	50.641	55.768	55.768	55.768	55.768	60.502	60.502	60.502	60.502	51.997	51.997	51.997	51.997	45.899	45.899	45.899	45.899	48.508	48.508	48.508	48.508	47.956	47.956	47.956	47.956	45.61	45.61	45.61	45.61
Brutowinst Numbers are in millions	94.742	63.952	50.731	58.212	56.488	63.94	51.327	55.029	37.817	55.178	41.189	81.589	75.249	39.21	84.564	65.262	37.457	77.793	66.173	35.992	74.547	33.402	59.061	33.402	62.261	29.264	54.796	29.264	59.172	27.893	52.399	27.893	27.893	27.279	27.279	27.279	27.279	23.384	23.384	23.384	23.384	24.594	24.594	24.594	24.594	23.834	23.834	23.834	23.834	23.74	23.74	23.74	23.74	19.726	19.726	19.726	19.726	16.529	16.529	16.529	16.529	14.999	14.999	14.999	14.999	14.157	14.157	14.157	14.157	14.507	14.507	14.507	14.507	12.665	12.665	12.665	12.665
Brutowinstmarge Numbers are in millions	0.198	0.119	0.107	0.116	0.113	0.129	0.106	0.086	0.063	0.073	0.072	0.128	0.134	0.131	0.128	0.127	0.128	0.138	0.126	0.132	0.135	0.156	0.193	0.156	0.295	0.301	0.309	0.301	0.33	0.34	0.352	0.34	0.34	0.335	0.335	0.335	0.335	0.306	0.306	0.306	0.306	0.328	0.328	0.328	0.328	0.32	0.32	0.32	0.32	0.299	0.299	0.299	0.299	0.246	0.246	0.246	0.246	0.241	0.241	0.241	0.241	0.246	0.246	0.246	0.246	0.226	0.226	0.226	0.226	0.232	0.232	0.232	0.232	0.217	0.217	0.217	0.217
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	11.896	0	9.996	0	12.683	0	2.695	0	7.729	1.842	1.842	2.499	2.499	2.499	0.3	0.3	0.3	-0.697	-0.697	-0.697	-0.242	-0.242	-0.242	-0.242	0	26.259	0	40.168	-1.31	-1.31	-1.31	-1.31	-0.4	-0.4	-0.4	-0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.753	-2.753	-2.753	-2.753	-2.232	-2.232	-2.232	-2.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	15.594	0	13.481	0	14.23	0	13.86	0	15.518	3.88	9.688	2.422	2.422	11.007	2.752	2.752	10.817	2.704	2.704	7.887	1.972	1.972	1.972	11.633	2.908	2.908	2.908	7.611	1.903	1.903	1.903	1.903	1.469	1.469	1.469	1.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.497	4.497	4.497	4.497	3.978	3.978	3.978	3.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	37.091	27.49	24.095	23.477	22.617	26.913	20.571	16.555	11.942	23.247	18.076	53.42	32.032	4.921	52.956	29.125	3.052	51.904	29.891	2.008	50.126	1.73	29.562	1.73	52.588	-0.45	29.167	-0.45	47.779	0.593	26.839	0.593	0.593	1.069	1.069	1.069	1.069	4.869	4.869	4.869	4.869	4.754	4.754	4.754	4.754	4.522	4.522	4.522	4.522	4.111	4.111	4.111	4.111	1.744	1.744	1.744	1.744	1.746	1.746	1.746	1.746	12.366	12.366	12.366	12.366	12.135	12.135	12.135	12.135	12.757	12.757	12.757	12.757	9.153	9.153	9.153	9.153
Overige kosten Numbers are in millions	22.636	1.172	1.437	1.191	0.819	0.312	0.38	1.32	0.532	4.109	0.495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.036	-0.036	-0.036	-0.036	-0.063	-0.063	-0.063	-0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	59.727	26.318	22.658	22.286	21.798	26.601	20.191	15.235	11.41	19.138	17.581	51.137	52.283	4.921	52.786	46.889	3.052	47.561	47.912	2.008	48.39	1.73	44.763	1.73	44.285	-0.45	43.549	-0.45	43.908	0.593	41.841	0.593	0.593	1.069	1.069	1.069	1.069	4.869	4.869	4.869	4.869	4.754	4.754	4.754	4.754	4.522	4.522	4.522	4.522	4.111	4.111	4.111	4.111	1.708	1.708	1.708	1.708	1.684	1.684	1.684	1.684	12.366	12.366	12.366	12.366	12.135	12.135	12.135	12.135	12.757	12.757	12.757	12.757	9.153	9.153	9.153	9.153
Bedrijfsresultaat Numbers are in millions	35.015	37.634	28.073	35.926	34.69	37.339	31.136	39.794	26.407	36.04	23.608	29.569	22.966	13.374	31.75	18.373	12.59	30.21	18.261	12.159	26.136	10.21	14.298	10.21	17.95	7.343	11.247	7.343	15.224	6.493	10.558	6.493	6.493	6.358	6.358	6.358	6.358	6.206	6.206	6.206	6.206	7.697	7.697	7.697	7.697	7.094	7.094	7.094	7.094	7.218	7.218	7.218	7.218	5.851	5.851	5.851	5.851	5.125	5.125	5.125	5.125	5.012	5.012	5.012	5.012	5.333	5.333	5.333	5.333	4.084	4.084	4.084	4.084	-5.186	-5.186	-5.186	-5.186
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.07	0.059	0.071	0.069	0.075	0.064	0.062	0.044	0.048	0.042	0.047	0.041	0.045	0.048	0.036	0.043	0.054	0.035	0.045	0.047	0.048	0.047	0.048	0.085	0.076	0.063	0.076	0.085	0.079	0.071	0.079	0.079	0.078	0.078	0.078	0.078	0.081	0.081	0.081	0.081	0.103	0.103	0.103	0.103	0.095	0.095	0.095	0.095	0.091	0.091	0.091	0.091	0.073	0.073	0.073	0.073	0.075	0.075	0.075	0.075	0.082	0.082	0.082	0.082	0.085	0.085	0.085	0.085	0.065	0.065	0.065	0.065	-0.089	-0.089	-0.089	-0.089
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.623	-2.833	-2.057	-0.878	-0.995	2.347	-6.336	-6.413	-18.783	-2.188	-1.446	-1.085	-0.889	-0.733	-1.336	-0.947	-0.63	-0.958	-0.666	-0.447	-0.473	-0.345	-0.501	-0.345	-0.28	-0.146	-0.13	-0.146	-0.155	-0.111	-0.098	-0.111	-0.111	-0.038	-0.038	-0.038	-0.038	-0.021	-0.021	-0.021	-0.021	-0.043	-0.043	-0.043	-0.043	-0.002	-0.002	-0.002	-0.002	-0.159	-0.159	-0.159	-0.159	0.011	0.011	0.011	0.011	-0.009	-0.009	-0.009	-0.009	-9.831	-9.831	-9.831	-9.831	-10.484	-10.484	-10.484	-10.484	-9.097	-9.097	-9.097	-9.097	2.038	2.038	2.038	2.038
Inkomen voor belasting Numbers are in millions	26.392	34.801	26.016	35.048	33.695	39.686	24.8	33.381	7.624	33.852	22.162	28.484	22.077	12.64	30.414	17.426	11.96	29.252	17.595	11.712	25.663	9.865	13.797	9.865	17.67	7.197	11.117	7.197	15.069	6.382	10.46	6.382	6.382	6.32	6.32	6.32	6.32	6.186	6.186	6.186	6.186	7.654	7.654	7.654	7.654	7.091	7.091	7.091	7.091	7.059	7.059	7.059	7.059	5.862	5.862	5.862	5.862	5.117	5.117	5.117	5.117	-4.819	-4.819	-4.819	-4.819	-5.151	-5.151	-5.151	-5.151	-5.013	-5.013	-5.013	-5.013	-3.148	-3.148	-3.148	-3.148
Inkomen voor belasting ratio Numbers are in millions	0.055	0.065	0.055	0.07	0.067	0.08	0.051	0.052	0.013	0.045	0.039	0.045	0.039	0.042	0.046	0.034	0.041	0.052	0.034	0.043	0.046	0.046	0.045	0.046	0.084	0.074	0.063	0.074	0.084	0.078	0.07	0.078	0.078	0.078	0.078	0.078	0.078	0.081	0.081	0.081	0.081	0.102	0.102	0.102	0.102	0.095	0.095	0.095	0.095	0.089	0.089	0.089	0.089	0.073	0.073	0.073	0.073	0.075	0.075	0.075	0.075	-0.079	-0.079	-0.079	-0.079	-0.082	-0.082	-0.082	-0.082	-0.08	-0.08	-0.08	-0.08	-0.054	-0.054	-0.054	-0.054
Belastingkosten Numbers are in millions	6.136	6.212	5.141	6.48	7.726	6.856	6.967	5.812	0.679	6.503	5.106	5.755	5.275	2.758	8.844	3.77	3.154	5.424	5.276	2.675	5.358	2.16	3.281	2.16	3.115	1.286	2.03	1.286	1.895	0.882	1.633	0.882	0.882	1.058	1.058	1.058	1.058	1.02	1.02	1.02	1.02	1.365	1.365	1.365	1.365	1.274	1.274	1.274	1.274	1.335	1.335	1.335	1.335	1.142	1.142	1.142	1.142	1.079	1.079	1.079	1.079	0.967	0.967	0.967	0.967	0.928	0.928	0.928	0.928	1.207	1.207	1.207	1.207	0.835	0.835	0.835	0.835
Nettowinst Numbers are in millions	20.256	28.589	20.875	28.568	25.969	32.83	17.833	27.569	6.945	27.349	17.056	22.729	16.802	9.883	21.57	13.656	8.807	23.828	12.319	9.037	20.305	7.705	10.516	7.705	14.555	5.911	9.087	5.911	13.174	5.5	8.827	5.5	5.5	5.262	5.262	5.262	5.262	5.166	5.166	5.166	5.166	6.289	6.289	6.289	6.289	5.817	5.817	5.817	5.817	5.724	5.724	5.724	5.724	4.72	4.72	4.72	4.72	4.037	4.037	4.037	4.037	-5.786	-5.786	-5.786	-5.786	-6.079	-6.079	-6.079	-6.079	-6.22	-6.22	-6.22	-6.22	-3.983	-3.983	-3.983	-3.983
Nettowinstmarge Numbers are in millions	0.042	0.053	0.044	0.057	0.052	0.066	0.037	0.043	0.012	0.036	0.03	0.036	0.03	0.033	0.033	0.027	0.03	0.042	0.024	0.033	0.037	0.036	0.034	0.036	0.069	0.061	0.051	0.061	0.073	0.067	0.059	0.067	0.067	0.065	0.065	0.065	0.065	0.068	0.068	0.068	0.068	0.084	0.084	0.084	0.084	0.078	0.078	0.078	0.078	0.072	0.072	0.072	0.072	0.059	0.059	0.059	0.059	0.059	0.059	0.059	0.059	-0.095	-0.095	-0.095	-0.095	-0.097	-0.097	-0.097	-0.097	-0.1	-0.1	-0.1	-0.1	-0.068	-0.068	-0.068	-0.068
WPA (Winst Per Aandeel) Numbers are in millions	0.47	0.66	0.48	0.66	0.59	0.74	0.4	0.62	0.16	0.61	0.42	0.56	0.46	0.26	0.67	0.42	0.26	0.74	0.38	0.27	0.63	0.23	0.33	0.23	0.45	0.17	0.26	0.17	0.37	0.15	0.25	0.15	0.15	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.17	0.17	0.17	0.17	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	-0.15	-0.15	-0.15	-0.15	-0.16	-0.16	-0.16	-0.16	-0.16	-0.16	-0.16	-0.16	-0.11	-0.11	-0.11	-0.11
Verwaterde WPA Numbers are in millions	0.47	0.66	0.48	0.65	0.59	0.74	0.4	0.62	0.16	0.61	0.42	0.56	0.46	0.26	0.67	0.42	0.26	0.74	0.38	0.27	0.63	0.23	0.33	0.23	0.46	0.17	0.26	0.17	0.37	0.15	0.25	0.15	0.15	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.17	0.17	0.17	0.17	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	-0.15	-0.15	-0.15	-0.15	-0.16	-0.16	-0.16	-0.16	-0.16	-0.16	-0.16	-0.16	-0.11	-0.11	-0.11	-0.11
EBITDA Numbers are in millions	35.015	43.798	33.387	40.167	39.349	41.933	36.192	44.987	31.032	40.604	27.208	30.414	25.815	14.814	32.135	21.21	14.048	31.797	21.214	13.605	29.57	11.949	17.818	11.949	21.834	9.337	15.337	9.337	19.511	8.718	15.172	8.718	8.718	8.759	8.759	8.759	8.759	8.392	8.392	8.392	8.392	9.892	9.892	9.892	9.892	9.517	9.517	9.517	9.517	3.915	3.915	3.915	3.915	8.2	8.2	8.2	8.2	6.382	6.382	6.382	6.382	5.935	5.935	5.935	5.935	6.351	6.351	6.351	6.351	5.275	5.275	5.275	5.275	2.563	2.563	2.563	2.563
EBITDA ratio Numbers are in millions	0.073	0.081	0.07	0.08	0.079	0.084	0.075	0.07	0.052	0.054	0.048	0.048	0.046	0.05	0.049	0.041	0.048	0.056	0.041	0.05	0.053	0.056	0.058	0.056	0.103	0.096	0.087	0.096	0.109	0.106	0.102	0.106	0.106	0.108	0.108	0.108	0.108	0.11	0.11	0.11	0.11	0.132	0.132	0.132	0.132	0.128	0.128	0.128	0.128	0.049	0.049	0.049	0.049	0.102	0.102	0.102	0.102	0.093	0.093	0.093	0.093	0.097	0.097	0.097	0.097	0.101	0.101	0.101	0.101	0.084	0.084	0.084	0.084	0.044	0.044	0.044	0.044

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SIX:MOZN.SW