mobilezone holding ag
SIX:MOZN.SW
13.9 (CHF) • At close November 13, 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 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,013.354 | 1,002.701 | 981.537 | 1,237.662 | 1,324.022 | 1,195.599 | 1,171.578 | 1,087.885 | 859.02 | 388.562 | 328.23 | 325.893 | 305.624 | 299.951 | 297.898 | 318.03 | 320.912 | 274.102 | 243.59 | 250.661 | 249.849 | 233.098 |
Cost of Revenue
| 807.943 | 801.739 | 781.88 | 1,060.326 | 1,143.949 | 1,038.761 | 1,021.752 | 943.919 | 725.412 | 271.505 | 216.659 | 216.778 | 212.09 | 201.577 | 202.564 | 223.072 | 242.007 | 207.988 | 183.594 | 194.032 | 191.822 | 182.438 |
Gross Profit
| 205.411 | 200.962 | 199.657 | 177.336 | 180.073 | 156.838 | 149.826 | 143.966 | 133.608 | 117.057 | 111.571 | 109.115 | 93.534 | 98.374 | 95.334 | 94.958 | 78.905 | 66.114 | 59.996 | 56.629 | 58.027 | 50.66 |
Gross Profit Ratio
| 0.203 | 0.2 | 0.203 | 0.143 | 0.136 | 0.131 | 0.128 | 0.132 | 0.156 | 0.301 | 0.34 | 0.335 | 0.306 | 0.328 | 0.32 | 0.299 | 0.246 | 0.241 | 0.246 | 0.226 | 0.232 | 0.217 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.013 | -8.926 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 15.594 | 13.481 | 14.23 | 13.86 | 15.518 | 9.688 | 11.007 | 10.817 | 7.887 | 11.633 | 7.611 | 5.875 | 0 | 0 | 0 | 0 | 17.989 | 15.911 | 0 | 0 | 0 | 0 |
SG&A
| 15.594 | 13.481 | 14.23 | 13.86 | 15.518 | 9.688 | 11.007 | 10.817 | 7.887 | 11.633 | 7.611 | 5.875 | 0 | 0 | 0 | 0 | 6.976 | 6.985 | 0 | 0 | 0 | 0 |
Other Expenses
| 124.226 | 116.979 | 112.818 | 120.701 | 107.154 | 94.615 | 88.696 | 84.678 | 85.287 | 76.227 | 78.178 | 78.107 | 69.137 | 67.984 | 67.128 | 66.899 | 48.935 | 38.885 | 78.827 | 76.208 | 78.549 | 63.622 |
Operating Expenses
| 139.82 | 130.46 | 127.048 | 134.561 | 122.672 | 104.303 | 99.703 | 95.495 | 93.174 | 87.86 | 85.789 | 83.982 | 69.137 | 67.984 | 67.128 | 66.899 | 55.911 | 45.87 | 78.827 | 76.208 | 78.549 | 63.622 |
Operating Income
| 65.707 | 70.616 | 66.675 | 43.958 | 59.648 | 52.535 | 50.123 | 48.471 | 40.434 | 29.197 | 25.782 | 25.133 | 24.397 | 30.39 | 28.206 | 28.059 | 22.994 | 20.244 | -18.831 | -19.579 | -20.522 | -12.962 |
Operating Income Ratio
| 0.065 | 0.07 | 0.068 | 0.036 | 0.045 | 0.044 | 0.043 | 0.045 | 0.047 | 0.075 | 0.079 | 0.077 | 0.08 | 0.101 | 0.095 | 0.088 | 0.072 | 0.074 | -0.077 | -0.078 | -0.082 | -0.056 |
Total Other Income Expenses Net
| -4.89 | -1.873 | -2.189 | -2.953 | -3.634 | -1.974 | -2.283 | -1.624 | -0.974 | -0.41 | -0.253 | 0.146 | 0.078 | 0.226 | 0.159 | 0.343 | 0.453 | 0.222 | -0.445 | -1.025 | 0.47 | 0.371 |
Income Before Tax
| 60.817 | 68.743 | 64.486 | 41.005 | 56.014 | 50.561 | 47.84 | 46.847 | 39.46 | 28.787 | 25.529 | 25.279 | 24.743 | 30.616 | 28.365 | 28.235 | 23.447 | 20.466 | -19.276 | -20.604 | -20.052 | -12.591 |
Income Before Tax Ratio
| 0.06 | 0.069 | 0.066 | 0.033 | 0.042 | 0.042 | 0.041 | 0.043 | 0.046 | 0.074 | 0.078 | 0.078 | 0.081 | 0.102 | 0.095 | 0.089 | 0.073 | 0.075 | -0.079 | -0.082 | -0.08 | -0.054 |
Income Tax Expense
| 11.353 | 14.206 | 13.823 | 6.491 | 11.609 | 11.03 | 12.614 | 10.7 | 8.639 | 5.145 | 3.528 | 4.232 | 4.081 | 5.461 | 5.096 | 5.34 | 4.568 | 4.317 | 3.868 | 3.711 | 4.826 | 3.341 |
Net Income
| 49.464 | 54.537 | 50.663 | 34.514 | 44.405 | 39.531 | 35.226 | 36.147 | 30.821 | 23.642 | 22.001 | 21.047 | 20.662 | 25.155 | 23.269 | 22.895 | 18.798 | 16.149 | 15.408 | 16.728 | 11.133 | -24.415 |
Net Income Ratio
| 0.049 | 0.054 | 0.052 | 0.028 | 0.034 | 0.033 | 0.03 | 0.033 | 0.036 | 0.061 | 0.067 | 0.065 | 0.068 | 0.084 | 0.078 | 0.072 | 0.059 | 0.059 | 0.063 | 0.067 | 0.045 | -0.105 |
EPS
| 1.15 | 1.25 | 1.13 | 0.77 | 1.04 | 1.02 | 1.1 | 1.06 | 0.91 | 0.67 | 0.59 | 0.56 | 0.56 | 0.66 | 0.62 | 0.61 | 0.5 | 0.43 | 0.41 | 0.45 | 0.29 | -0.66 |
EPS Diluted
| 1.14 | 1.24 | 1.13 | 0.77 | 1.04 | 1.02 | 1.1 | 1.06 | 0.91 | 0.67 | 0.59 | 0.56 | 0.56 | 0.66 | 0.62 | 0.61 | 0.5 | 0.43 | 0.41 | 0.44 | 0.29 | -0.66 |
EBITDA
| 76.921 | 79.581 | 77.17 | 54.018 | 67.952 | 59.255 | 56.19 | 54.418 | 47.795 | 37.346 | 34.872 | 35.037 | 33.485 | 39.396 | 38.057 | 41.486 | 32.879 | 25.527 | -14.813 | -15.639 | -14.911 | 18.735 |
EBITDA Ratio
| 0.076 | 0.079 | 0.085 | 0.043 | 0.049 | 0.049 | 0.048 | 0.05 | 0.056 | 0.096 | 0.106 | 0.108 | 0.11 | 0.132 | 0.128 | 0.132 | 0.102 | 0.093 | -0.061 | -0.062 | -0.06 | 0.08 |