mobilezone key figures  

Current key figures of mobilezone holding ag

Group (CHF 000 or as indicated) 2020 % 2019 % 2018 %
Net sales 1 237 662 1 324 022 1 195 599
Gross profit 177 336 14.31 180 073 13.61 156 838 13.11
Operating profit before amortisation (EBITDA) 53 776 4.31 67 812 5.11 58 296 4.91
Operating profit (EBIT) 43 958 3.61 59 648 4.51 52 535 4.41
Net profit 34 514 2.81 44 405 3.41 39 531 3.31
Balance sheet toal 353 789 390 541 367 070
Net debt –119 578 -130 876 -76 161
Equity 23 182 6.62 15 051 3.92 34  382 9.42
Equity without offsetting goodwill 3 102 286 23.62 132 530 26.12 111 192 25.12
Ned debt/EBITDA 2.22 1.93 1.31
Net cashflow from operating activities 59 750 52 778 5 385
Investments of property, plant & equipment and intangible assets 13 298 10 036 10 420
Number of staff in full-time positions 1 127 1 217 930
Number of sales outlets on 31 December in Switzerland 123 117 119
Information per share  (CHF 000 or as indicated) 2020 2019 2018
Shares issued at year end (number)  44 781 213 44 781 213 40 781 213
Weighted average number of shares outstanding  (number) 44 709 172 42 792 890 38 664 992
 
Earnings per share (undiluted/diluted) 0.77 1.04 1.02
Equity per share without offsetting of goodwill1 2.28 2.96 0.84
Distribution per share 0.56 0.60 0.60
Share price (highest/lowest) 11.64/7.21 11.94/8.78 12.48/9.51
Share price as of December 10.08 10.86 10.94

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  (in CHF mio.)

EBIT (in CHF mio.)

Net sales (in CHF mio.)