mobilezone key figures

Current key figures of mobilezone holding ag

Group (CHF 000) 2023 % 2022 % 2021 %
Net sales 1 013 354 1 002 701 981 537
Gross profit 205 411 20.31 200 962 20.01 199 657 20.31
Operating profit before depreciation (EBITDA) 77 185 7.61 79 516 7.91 76 325 7.81
Operating income (EBIT) 65 707 6.51 70 616 7.01 66 675 6.81
Consolidated net income 49 464 4.91 54 537 5.41 50 663 5.21
Total assets 357 536 377 408 326 800
Net debt 91 285 29 949 75 892
Shareholders' equity 23 382 6.52 43 315 11.52 44 342 13.62
Shareholders' equity without offsetting goodwill 51 810 13.43 66 496 16.63 95 484 25.33
Net-debt-to-EBITDA ratio 1.18 0.38 0.99
Net cashflow from operating activities 28 353 118 281 81 564
Investments in property, plant andequipment and intangible assetswithout customer acquisition costs –11 556 –12 934 –10 852
Customer acquisition costs –10 373 –4 572 –3 086
Number of employees (full-time equivalent) 970 995 1 018
Number of shops on 31 December in Switzerland 127 124 124
Information per share  (CHF 000 or as indicated) 2023 2022 2021
Shares issued at year end (number)  43 229 135 44 000 000 44 781 213
Weighted average number of shares outstanding  (number) 43 135 573 43 693 650 44 639 429
Earnings per share (undiluted) 1.15 1.25 1.13
Dividend per share 0.90 0.90 0.84
Highest price 17.86 17.50 13.90
Lowest price 12.14 12.56 9.14
Share price as of 31 December 13.72 15.32 13.62

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 net income  (CHF million)

EBIT (CHF million)

Net sales (CHF million)