mobilezone key figures

Current key figures of mobilezone holding ag

Group (CHF 000) 2021 % 2020 % 2019 %
Net sales 981 537 1 237 662 1 324 022
Gross profit 199 657 20.31 177 336 14.31 180 073 13.61
Operating profit before depreciation (EBITDA) 76 325 7.81 53 776 4.31 67 812 5.11
Operating profit (EBIT) 66 675 6.81 43 958 3.61 59 648 4.51
Net profit 50 663 5.21 34 514 2.81 44 405 3.41
Total assets 326 800 353 789 390 541
Net debt –75 892 –119 578 -130 876
Shareholders' equity 44 342 13.62 23 182 6.62 15 051 3.92
Shareholders' equity without offsetting goodwill 95 484 25.33 102 286 23.63 132 530 26.13
Net-debt-to-EBITDA ratio 0.99 2.22 1.93
Net cashflow from operating activities 81 564 59 750 52 778
Investments of property, plant & equipment and intangible assets 13 938 13 298 10 036
Number of staff in full-time positions 1 018 1 127 1 217
Number of sales outlets on 31 December in Switzerland 124 123 117
Information per share  (CHF 000 or as indicated) 2021 2020 2019
Shares issued at year end (number)  44 781 213 44 781 213 44 781 213
Weighted average number of shares outstanding  (number) 44 639 429 44 709 172 42 792 890
Earnings per share (undiluted/diluted) 1.27 0.77 1.04
Equity per share without offsetting of goodwill1 2.13 2.28 2.96
Dividend per share 0.84 0.60 0.60
Highest price 13.90 11.94 12.48
Lowest price 9.14 8.78 9.51
Share price as of 31 December 13.62 10.08 10.86

1 = In percent of net sales. 
2 = In percent of the balance sheet total. 
3 = Equity and balance sheet in total without goodwill offsetting / with amortisation.

Consolidated profit  (CHF million)

EBIT (CHF million)

Net sales (CHF million)