Mobimo Hldg (MOBN): Gewinn- und Verlustrechnung
Kennzahl in 1000 CHF | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 353.798 | 247.659 | 237.036 | 270.774 | 270.651 | 264.527 | 192.586 | 183.563 | 316.558 | 272.322 | 197.550 | 265.091 | 311.707 | 244.719 | 221.816 | 170.013 | 254.058 | 186.114 | 172.434 | 141.779 | 155.548 |
Herstellungskosten | 167.365 | 83.746 | 66.697 | 96.516 | 95.782 | 113.059 | 73.576 | 73.245 | 187.635 | 170.801 | 113.766 | 142.159 | 192.196 | 137.098 | 117.696 | 82.416 | 165.695 | 104.130 | 97.888 | 82.519 | 94.352 |
Bruttoergebnis | 186.433 | 163.913 | 237.036 | 174.258 | 181.193 | 151.468 | 119.010 | 110.318 | 128.923 | 101.521 | 83.784 | 122.932 | 311.707 | 107.621 | 104.120 | 87.597 | 88.363 | 81.984 | 74.546 | 59.260 | 61.196 |
▸ Brutto-Marge | 52,69% | 66,18% | 100% | 64,36% | 66,95% | 57,26% | 61,8% | 60,1% | 40,73% | 37,28% | 42,41% | 46,37% | 100% | 43,98% | 46,94% | 51,52% | 34,78% | 44,05% | 43,23% | 41,8% | 39,34% |
Betriebliche Aufwendungen | 36.017 | 34.670 | 111.756 | 41.103 | 39.857 | 41.567 | 40.871 | 44.110 | 37.484 | 11.779 | 9.557 | 32.218 | 223.222 | -9.755 | -16.950 | -14.554 | -10.090 | 2.423 | -5.654 | -9.252 | -514 |
Operativer Gewinn/Verlust | 150.416 | 129.243 | 125.280 | 133.155 | 141.336 | 109.901 | 78.139 | 66.208 | 91.439 | 89.742 | 74.227 | 90.714 | 88.485 | 117.376 | 121.070 | 102.151 | 98.453 | 79.561 | 80.200 | 68.512 | 61.710 |
▸ Operative Marge | 42,51% | 52,19% | 52,85% | 49,18% | 52,22% | 41,55% | 40,57% | 36,07% | 28,89% | 32,95% | 37,57% | 34,22% | 28,39% | 47,96% | 54,58% | 60,08% | 38,75% | 42,75% | 46,51% | 48,32% | 39,67% |
Zinsen (Netto) | -25.704 | -26.674 | -20.719 | -17.198 | -23.237 | -30.026 | -30.533 | -28.950 | -31.299 | -10.212 | -36.651 | -29.202 | -26.359 | -27.029 | -32.472 | -27.397 | -20.822 | -20.987 | -16.320 | -15.369 | -14.413 |
▸ Zinsausgaben | 25.846 | 27.083 | 21.392 | 17.729 | 23.299 | 30.222 | 30.732 | 28.974 | 31.341 | 35.377 | 36.651 | 29.202 | 26.359 | 27.029 | 32.472 | 27.397 | 20.822 | 20.987 | 16.320 | 15.369 | 14.413 |
▸ Zinseinnahmen | 142 | 409 | 673 | 531 | 62 | 196 | 199 | 24 | 42 | 25.165 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -109.945 | -48.163 | 44.977 | -50.917 | -53.289 | -38.297 | -58.070 | -72.433 | -55.788 | -95.018 | -101.500 | -6.484 | -36.152 | -3.306 | -3.769 | -3.195 | -936 | -577 | -1.806 | 1.003 | -180 |
Gewinn vor Steuern | 234.657 | 150.732 | 59.584 | 166.874 | 171.388 | 118.172 | 105.676 | 109.691 | 115.928 | 174.548 | 139.076 | 67.996 | 98.278 | 93.653 | 92.367 | 77.949 | 78.567 | 59.151 | 65.686 | 52.140 | 47.477 |
Steueraufwand | 41.714 | 25.538 | 12.948 | 31.566 | 32.009 | 21.560 | 5.130 | 19.400 | 24.436 | 15.130 | 34.095 | 4.755 | 16.673 | 17.613 | 11.913 | 11.942 | 16.008 | 12.695 | 13.780 | 11.156 | 11.408 |
Minderheitenanteil | - | - | -2 | - | - | - | -2.615 | -332 | -158 | 762 | 1.044 | 1.090 | 25 | -283 | - | - | 10 | - | - | - | - |
Nettogewinn/-verlust | 192.943 | 125.194 | 46.638 | 135.308 | 139.379 | 96.612 | 103.161 | 90.623 | 91.650 | 158.656 | 103.937 | 62.151 | 81.580 | 76.323 | 80.454 | 66.007 | 62.549 | 46.456 | 51.906 | 40.984 | 36.069 |
▸ Netto-Marge | 54,53% | 50,55% | 19,68% | 49,97% | 51,5% | 36,52% | 53,57% | 49,37% | 28,95% | 58,26% | 52,61% | 23,45% | 26,17% | 31,19% | 36,27% | 38,82% | 24,62% | 24,96% | 30,1% | 28,91% | 23,19% |
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