See more : RH (0KTF.L) Income Statement Analysis – Financial Results
Complete financial analysis of mobilezone holding ag (MOZN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of mobilezone holding ag, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
- Shenzhen WOTE Advanced Materials Co., Ltd (002886.SZ) Income Statement Analysis – Financial Results
- Geotech Holdings Ltd. (1707.HK) Income Statement Analysis – Financial Results
- Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien (BVB.SW) Income Statement Analysis – Financial Results
- Teradata Corporation (0LEE.L) Income Statement Analysis – Financial Results
- Infibeam Avenues Limited (INFIBEAM.NS) Income Statement Analysis – Financial Results
mobilezone holding ag (MOZN.SW)
About mobilezone holding ag
mobilezone holding ag, together with its subsidiaries, provides mobile and fixed-line telephony, Internet, and digital TV marketing services for various network operators in Switzerland and Germany. The company also sells mobile communications devices, such as mobile phones, tablets, and wearables, as well as related accessories; and offers post- and pre-paid mobile subscription services. In addition, it provides consulting, fleet management, and outsourcing services; repair and related logistics services for mobile phones, tablets, and other electronic devices; brokerage of mobile phone contracts; and insurance products. The company offers its products and services through its online portals managed by third parties and partner-managed shops; and specialist retailers under the TalkTalk brand in Switzerland and the High brand in Germany. As of December 31, 2021, it operated 124 shops in Switzerland. The company was founded in 1999 and is headquartered in Rotkreuz, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.01B | 1.00B | 981.54M | 1.24B | 1.32B | 1.20B | 1.17B | 1.09B | 859.02M | 388.56M | 328.23M | 325.89M | 305.62M | 299.95M | 297.90M | 318.03M | 320.91M | 274.10M | 243.59M | 250.66M | 249.85M | 233.10M |
| Cost of Revenue | 807.94M | 801.74M | 781.88M | 1.06B | 1.14B | 1.04B | 1.02B | 943.92M | 725.41M | 271.51M | 216.66M | 216.78M | 212.09M | 201.58M | 202.56M | 223.07M | 242.01M | 207.99M | 183.59M | 194.03M | 191.82M | 182.44M |
| Gross Profit | 205.41M | 200.96M | 199.66M | 177.34M | 180.07M | 156.84M | 149.83M | 143.97M | 133.61M | 117.06M | 111.57M | 109.12M | 93.53M | 98.37M | 95.33M | 94.96M | 78.91M | 66.11M | 60.00M | 56.63M | 58.03M | 50.66M |
| Gross Profit Ratio | 20.27% | 20.04% | 20.34% | 14.33% | 13.60% | 13.12% | 12.79% | 13.23% | 15.55% | 30.13% | 33.99% | 33.48% | 30.60% | 32.80% | 32.00% | 29.86% | 24.59% | 24.12% | 24.63% | 22.59% | 23.22% | 21.73% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.01M | -8.93M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 15.59M | 13.48M | 14.23M | 13.86M | 15.52M | 9.69M | 11.01M | 10.82M | 7.89M | 11.63M | 7.61M | 5.88M | 0.00 | 0.00 | 0.00 | 0.00 | 17.99M | 15.91M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 15.59M | 13.48M | 14.23M | 13.86M | 15.52M | 9.69M | 11.01M | 10.82M | 7.89M | 11.63M | 7.61M | 5.88M | 0.00 | 0.00 | 0.00 | 0.00 | 6.98M | 6.99M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 124.11M | 116.98M | 112.82M | 120.70M | 107.15M | 94.62M | 88.70M | 84.68M | 85.29M | 76.23M | 78.18M | 78.11M | 69.14M | 67.98M | 67.13M | 66.90M | 48.94M | 38.89M | 78.83M | 76.21M | 78.55M | 63.62M |
| Operating Expenses | 128.23M | 130.46M | 127.05M | 134.56M | 122.67M | 104.30M | 99.70M | 95.50M | 93.17M | 87.86M | 85.79M | 83.98M | 69.14M | 67.98M | 67.13M | 66.90M | 55.91M | 45.87M | 78.83M | 76.21M | 78.55M | 63.62M |
| Cost & Expenses | 947.92M | 932.20M | 908.93M | 1.19B | 1.27B | 1.14B | 1.12B | 1.04B | 818.59M | 359.37M | 302.45M | 300.76M | 281.23M | 269.56M | 269.69M | 289.97M | 297.92M | 253.86M | 262.42M | 270.24M | 270.37M | 246.06M |
| Interest Income | 367.00K | 14.00K | 56.00K | 239.00K | 124.00K | 76.00K | 208.00K | 141.00K | 386.00K | 149.00K | 149.00K | 196.00K | 428.00K | 398.00K | 168.00K | 813.00K | 192.00K | 60.00K | 325.00K | 139.00K | 973.00K | 661.00K |
| Interest Expense | 4.63M | 1.94M | 2.63M | 3.15M | 3.04M | 2.93M | 2.52M | 1.79M | 1.38M | 585.00K | 442.00K | 153.00K | 82.00K | 172.00K | 9.00K | 637.00K | 37.00K | 34.00K | 770.00K | 892.00K | 378.00K | 331.00K |
| Depreciation & Amortization | 11.48M | 8.90M | 9.65M | 9.82M | 8.16M | 5.76M | 5.83M | 5.78M | 6.95M | 7.97M | 8.90M | 9.61M | 8.74M | 8.78M | 9.69M | -13.21M | 9.40M | 5.03M | 3.69M | 4.07M | 4.76M | 31.00M |
| EBITDA | 76.92M | 79.58M | 77.17M | 54.02M | 67.95M | 59.26M | 56.19M | 54.42M | 47.80M | 37.35M | 34.87M | 35.04M | 33.49M | 39.40M | 38.06M | 41.49M | 32.88M | 25.53M | -14.81M | -15.64M | -14.91M | 18.74M |
| EBITDA Ratio | 7.59% | 7.93% | 8.47% | 4.27% | 4.91% | 4.89% | 4.80% | 5.00% | 5.56% | 9.61% | 10.62% | 10.75% | 10.98% | 13.19% | 12.78% | 13.23% | 10.25% | 9.31% | -6.08% | -6.24% | -5.97% | 8.04% |
| Operating Income | 65.71M | 70.62M | 66.68M | 43.96M | 59.65M | 52.54M | 50.12M | 48.47M | 40.43M | 29.20M | 25.78M | 25.13M | 24.40M | 30.39M | 28.21M | 28.06M | 22.99M | 20.24M | -18.83M | -19.58M | -20.52M | -12.96M |
| Operating Income Ratio | 6.48% | 7.04% | 6.79% | 3.55% | 4.51% | 4.39% | 4.28% | 4.46% | 4.71% | 7.51% | 7.85% | 7.71% | 7.98% | 10.13% | 9.47% | 8.82% | 7.17% | 7.39% | -7.73% | -7.81% | -8.21% | -5.56% |
| Total Other Income/Expenses | -4.89M | -1.87M | -2.19M | -2.95M | -3.63M | -1.97M | -2.28M | -1.62M | -974.00K | -410.00K | -253.00K | 146.00K | 78.00K | 226.00K | 159.00K | 343.00K | 453.00K | 222.00K | -445.00K | -1.03M | 470.00K | 371.00K |
| Income Before Tax | 60.82M | 68.74M | 64.49M | 41.01M | 56.01M | 50.56M | 47.84M | 46.85M | 39.46M | 28.79M | 25.53M | 25.28M | 24.74M | 30.62M | 28.37M | 28.24M | 23.45M | 20.47M | -19.28M | -20.60M | -20.05M | -12.59M |
| Income Before Tax Ratio | 6.00% | 6.86% | 6.57% | 3.31% | 4.23% | 4.23% | 4.08% | 4.31% | 4.59% | 7.41% | 7.78% | 7.76% | 8.10% | 10.21% | 9.52% | 8.88% | 7.31% | 7.47% | -7.91% | -8.22% | -8.03% | -5.40% |
| Income Tax Expense | 11.35M | 14.21M | 13.82M | 6.49M | 11.61M | 11.03M | 12.61M | 10.70M | 8.64M | 5.15M | 3.53M | 4.23M | 4.08M | 5.46M | 5.10M | 5.34M | 4.57M | 4.32M | 3.87M | 3.71M | 4.83M | 3.34M |
| Net Income | 49.46M | 54.54M | 50.66M | 34.51M | 44.41M | 39.53M | 35.23M | 36.15M | 30.82M | 23.64M | 22.00M | 21.05M | 20.66M | 25.16M | 23.27M | 22.90M | 18.80M | 16.15M | 15.41M | 16.73M | 11.13M | -24.42M |
| Net Income Ratio | 4.88% | 5.44% | 5.16% | 2.79% | 3.35% | 3.31% | 3.01% | 3.32% | 3.59% | 6.08% | 6.70% | 6.46% | 6.76% | 8.39% | 7.81% | 7.20% | 5.86% | 5.89% | 6.33% | 6.67% | 4.46% | -10.47% |
| EPS | 1.15 | 1.25 | 1.13 | 0.77 | 1.04 | 1.02 | 1.10 | 1.06 | 0.91 | 0.67 | 0.59 | 0.56 | 0.56 | 0.66 | 0.62 | 0.61 | 0.50 | 0.43 | 0.41 | 0.45 | 0.29 | -0.66 |
| EPS Diluted | 1.14 | 1.24 | 1.13 | 0.77 | 1.04 | 1.02 | 1.10 | 1.06 | 0.91 | 0.67 | 0.59 | 0.56 | 0.56 | 0.66 | 0.62 | 0.61 | 0.50 | 0.43 | 0.41 | 0.44 | 0.29 | -0.66 |
| Weighted Avg Shares Out | 43.14M | 43.69M | 44.64M | 44.71M | 42.79M | 38.66M | 32.16M | 33.98M | 34.00M | 33.30M | 37.62M | 37.62M | 37.67M | 37.77M | 37.76M | 37.77M | 37.78M | 37.77M | 37.97M | 37.42M | 37.60M | 36.97M |
| Weighted Avg Shares Out (Dil) | 43.29M | 43.92M | 44.64M | 44.71M | 42.79M | 38.66M | 32.16M | 33.98M | 34.00M | 35.05M | 37.62M | 37.62M | 37.67M | 37.77M | 37.76M | 37.77M | 37.78M | 37.77M | 38.17M | 38.18M | 37.88M | 36.97M |
Source: https://incomestatements.info
Category: Stock Reports