Mobilezone Holding AG
SIX:MOZN
Income Statement
Earnings Waterfall
Mobilezone Holding AG
Revenue
|
1B
CHF
|
Cost of Revenue
|
-805.6m
CHF
|
Gross Profit
|
207.7m
CHF
|
Operating Expenses
|
-142.2m
CHF
|
Operating Income
|
65.6m
CHF
|
Other Expenses
|
-16.1m
CHF
|
Net Income
|
49.5m
CHF
|
Income Statement
Mobilezone Holding AG
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
317
N/A
|
312
-1%
|
269
-14%
|
233
-14%
|
244
+5%
|
256
+5%
|
274
+7%
|
298
+9%
|
321
+8%
|
325
+1%
|
318
-2%
|
307
-4%
|
298
-3%
|
291
-2%
|
300
+3%
|
303
+1%
|
306
+1%
|
315
+3%
|
326
+3%
|
329
+1%
|
328
0%
|
357
+9%
|
389
+9%
|
517
+33%
|
859
+66%
|
1 077
+25%
|
1 088
+1%
|
1 077
-1%
|
1 172
+9%
|
1 220
+4%
|
1 196
-2%
|
1 204
+1%
|
1 324
+10%
|
1 353
+2%
|
1 238
-9%
|
1 125
-9%
|
982
-13%
|
997
+2%
|
1 003
+1%
|
977
-3%
|
1 013
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(249)
|
(245)
|
(210)
|
(176)
|
(184)
|
(194)
|
(208)
|
(227)
|
(242)
|
(235)
|
(223)
|
(210)
|
(203)
|
(195)
|
(202)
|
(210)
|
(212)
|
(214)
|
(217)
|
(216)
|
(217)
|
(243)
|
(272)
|
(246)
|
(725)
|
(936)
|
(944)
|
(934)
|
(1 022)
|
(1 060)
|
(1 039)
|
(1 044)
|
(1 144)
|
(1 173)
|
(1 060)
|
(933)
|
(782)
|
(790)
|
(802)
|
(779)
|
(806)
|
|
Gross Profit |
67
N/A
|
67
0%
|
59
-12%
|
56
-5%
|
60
+7%
|
62
+4%
|
66
+6%
|
71
+7%
|
79
+12%
|
90
+14%
|
95
+6%
|
96
+1%
|
95
-1%
|
96
+1%
|
98
+2%
|
93
-5%
|
94
+0%
|
101
+8%
|
109
+8%
|
113
+3%
|
112
-1%
|
114
+2%
|
117
+3%
|
59
-50%
|
134
+126%
|
141
+5%
|
144
+2%
|
143
-1%
|
150
+5%
|
160
+7%
|
157
-2%
|
160
+2%
|
180
+13%
|
180
0%
|
177
-1%
|
192
+8%
|
200
+4%
|
207
+4%
|
201
-3%
|
198
-2%
|
208
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(50)
|
(44)
|
(40)
|
(40)
|
(41)
|
(42)
|
(46)
|
(51)
|
(56)
|
(62)
|
(68)
|
(70)
|
(67)
|
(67)
|
(68)
|
(68)
|
(69)
|
(75)
|
(84)
|
(86)
|
(86)
|
(88)
|
(88)
|
(238)
|
(93)
|
(96)
|
(95)
|
(94)
|
(100)
|
(105)
|
(104)
|
(106)
|
(120)
|
(129)
|
(133)
|
(125)
|
(133)
|
(132)
|
(130)
|
(134)
|
(142)
|
|
Selling, General & Administrative |
(31)
|
(27)
|
(25)
|
(25)
|
(26)
|
(26)
|
(28)
|
(30)
|
(34)
|
(36)
|
(37)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(46)
|
(52)
|
(55)
|
(55)
|
(58)
|
(80)
|
(59)
|
(87)
|
(61)
|
(90)
|
(59)
|
(94)
|
(63)
|
(99)
|
(66)
|
(117)
|
(78)
|
(125)
|
(75)
|
(124)
|
(77)
|
(123)
|
(79)
|
(131)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(12)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
|
Other Operating Expenses |
(15)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
0
|
(171)
|
0
|
(29)
|
0
|
(30)
|
0
|
(36)
|
1
|
(34)
|
5
|
(43)
|
2
|
(39)
|
1
|
(45)
|
2
|
(45)
|
0
|
|
Operating Income |
17
N/A
|
24
+38%
|
19
-18%
|
16
-15%
|
19
+15%
|
20
+8%
|
20
0%
|
19
-4%
|
23
+19%
|
28
+21%
|
28
+0%
|
27
-4%
|
28
+5%
|
30
+5%
|
30
+3%
|
25
-17%
|
25
-2%
|
26
+3%
|
25
-2%
|
27
+8%
|
26
-5%
|
26
+2%
|
29
+11%
|
32
+11%
|
40
+25%
|
44
+10%
|
48
+9%
|
49
+0%
|
50
+3%
|
55
+9%
|
53
-4%
|
53
+1%
|
60
+12%
|
50
-15%
|
44
-13%
|
67
+53%
|
67
-1%
|
75
+13%
|
71
-6%
|
64
-9%
|
66
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
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
|
(5)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
16
N/A
|
24
+52%
|
21
-16%
|
17
-16%
|
19
+12%
|
21
+7%
|
21
-1%
|
19
-5%
|
23
+21%
|
29
+23%
|
28
-2%
|
27
-6%
|
28
+6%
|
30
+5%
|
31
+3%
|
25
-17%
|
25
-2%
|
26
+4%
|
25
-2%
|
27
+7%
|
26
-5%
|
26
+2%
|
29
+10%
|
32
+9%
|
39
+25%
|
43
+10%
|
47
+8%
|
47
0%
|
48
+2%
|
52
+10%
|
51
-4%
|
51
+0%
|
56
+11%
|
41
-26%
|
41
-1%
|
58
+42%
|
64
+11%
|
73
+14%
|
69
-6%
|
61
-11%
|
61
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(11)
|
(9)
|
(13)
|
(14)
|
(11)
|
(11)
|
(12)
|
(7)
|
(6)
|
(13)
|
(14)
|
(15)
|
(14)
|
(12)
|
(11)
|
|
Income from Continuing Operations |
11
|
19
|
17
|
15
|
15
|
16
|
16
|
15
|
19
|
23
|
23
|
22
|
23
|
25
|
25
|
21
|
21
|
22
|
21
|
22
|
22
|
22
|
24
|
25
|
31
|
33
|
36
|
37
|
35
|
38
|
40
|
40
|
44
|
34
|
35
|
45
|
51
|
59
|
55
|
49
|
49
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
11
N/A
|
19
+67%
|
17
-10%
|
15
-12%
|
15
+5%
|
16
+5%
|
16
-1%
|
15
-4%
|
19
+22%
|
23
+23%
|
23
-1%
|
22
-5%
|
23
+7%
|
25
+6%
|
25
+2%
|
21
-17%
|
21
0%
|
22
+3%
|
21
-3%
|
22
+7%
|
22
-2%
|
22
+1%
|
24
+6%
|
25
+6%
|
31
+23%
|
33
+6%
|
36
+11%
|
37
+4%
|
35
-6%
|
38
+9%
|
40
+3%
|
40
+1%
|
44
+12%
|
34
-23%
|
35
+1%
|
45
+32%
|
51
+12%
|
59
+16%
|
55
-7%
|
49
-9%
|
49
+0%
|