Mobimo Holding AG (MOBN.SW) - Income Statement

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MOBN.SW
Financials

271 (CHF) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	233.969	270.774	276.975	264.527	192.586	183.563	316.558	272.322	197.55	265.091	311.707	244.719	221.816	170.013	254.058	186.114	172.434	141.779	155.548
Cost of Revenue Numbers are in millions	69.196	96.516	95.782	113.059	73.576	73.245	187.635	170.801	113.766	142.159	0	137.098	117.696	82.416	165.695	104.13	97.888	82.519	94.352
Gross Profit Numbers are in millions	164.773	174.258	181.193	151.468	119.01	110.318	128.923	101.521	83.784	122.932	311.707	107.621	104.12	87.597	88.363	81.984	74.546	59.26	61.196
Gross Profit Ratio Numbers are in millions	0.704	0.644	0.654	0.573	0.618	0.601	0.407	0.373	0.424	0.464	1	0.44	0.469	0.515	0.348	0.441	0.432	0.418	0.393
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.989	2.135	2.143	2.312	2.8	3.43	2.962	2.79	2.395	2.241	2.684	2.563	2.683	2.94	1.743	1.289	1.876	1.799	1.466
Selling & Marketing Expenses Numbers are in millions	36.505	38.149	36.876	38.855	39.4	40.58	33.922	35.691	30.08	27.455	26.278	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	38.494	40.284	39.019	41.167	42.2	44.01	36.884	38.481	32.475	29.696	28.962	2.563	2.683	2.94	1.743	1.289	1.876	1.799	1.466
Other Expenses Numbers are in millions	-39.427	-41.103	-41.92	-40.132	-40.871	-42.814	-36.585	-11.978	-9.557	0.744	0	0.776	-19.633	-17.493	14.809	12.106	14.245	12.711	13.11
Operating Expenses Numbers are in millions	39.427	41.103	41.92	40.132	40.871	43.887	169.619	66.516	28.754	168.145	187.566	27.786	-16.95	-14.553	16.552	13.395	16.121	14.51	14.576
Operating Income Numbers are in millions	125.346	133.155	139.273	111.336	78.139	66.208	91.439	89.742	74.227	90.714	88.485	117.376	121.07	102.151	98.453	79.561	80.2	68.512	61.71
Operating Income Ratio Numbers are in millions	0.536	0.492	0.503	0.421	0.406	0.361	0.289	0.33	0.376	0.342	0.284	0.48	0.546	0.601	0.388	0.427	0.465	0.483	0.397
Total Other Income Expenses Net Numbers are in millions	-68.829	30.833	30.439	6.019	27.537	43.483	24.489	84.806	64.849	-22.718	9.793	-23.723	-28.703	-24.202	-19.886	-20.41	-14.514	-16.372	-14.233
Income Before Tax Numbers are in millions	56.517	163.988	169.712	117.355	105.676	109.691	115.928	174.548	139.076	67.996	98.278	93.653	92.367	77.949	78.567	59.151	65.686	52.14	47.477
Income Before Tax Ratio Numbers are in millions	0.242	0.606	0.613	0.444	0.549	0.598	0.366	0.641	0.704	0.257	0.315	0.383	0.416	0.458	0.309	0.318	0.381	0.368	0.305
Income Tax Expense Numbers are in millions	12.947	31.566	32.009	21.56	5.13	19.4	24.436	15.13	34.095	4.755	16.673	17.613	11.913	11.942	16.008	12.695	13.78	11.156	11.408
Net Income Numbers are in millions	46.637	135.308	139.379	96.612	103.161	90.623	91.65	158.656	103.937	62.151	81.58	76.323	80.454	66.007	62.549	46.456	51.906	40.984	36.069
Net Income Ratio Numbers are in millions	0.199	0.5	0.503	0.365	0.536	0.494	0.29	0.583	0.526	0.234	0.262	0.312	0.363	0.388	0.246	0.25	0.301	0.289	0.232
EPS Numbers are in millions	6.43	19.02	20.87	14.47	15.45	14.26	14.74	25.52	16.72	10	12.34	12.15	15.27	12.85	13.76	10.13	12.58	12.33	15.26
EPS Diluted Numbers are in millions	6.43	19.02	20.87	14.47	15.45	14.26	14.74	25.52	16.72	9.82	11.61	11.42	13.83	12.06	13.53	9.96	12.35	12.06	14.87
EBITDA Numbers are in millions	127.844	136.147	142.905	115.56	81.776	43.815	24.647	84.044	63.805	-23.808	9.768	122.079	126.196	106.718	100.499	81.052	81.267	69.086	62.097
EBITDA Ratio Numbers are in millions	0.546	0.503	0.516	0.437	0.425	0.239	0.078	0.309	0.323	-0.09	0.031	0.499	0.569	0.628	0.396	0.435	0.471	0.487	0.399

Mobimo Holding AG

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