Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
233.97
270.77
276.98
264.53
192.59
180.49
314.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
233.97
270.77
276.98
264.53
192.59
180.49
314.37
Raw Material Cost
66.70
93.52
92.15
108.83
69.94
69.47
184.94
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
27.86
29.35
28.84
29.05
27.88
29.17
24.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.39
17.07
22.29
30.22
30.73
28.97
31.34
Selling and Distribution Expenses
10.64
10.93
10.62
12.12
14.32
13.84
12.43
Other Expenses
-1.80
-1.33
-1.62
-2.70
-2.84
-2.54
0.27
Total Expenditure (Excl Depreciation)
108.62
137.62
137.70
153.19
114.45
116.06
255.56
Operating Profit (PBDIT) excl Other Income
125.3
133.2
139.3
111.30000000000001
78.1
64.4
58.8
Other Income
2.58
4.76
0.45
1.99
6.72
29.20
27.65
Operating Profit (PBDIT)
130.43
140.91
143.35
117.55
88.50
97.41
120.49
Interest
21.39
17.07
22.29
30.22
30.73
28.97
31.34
Exceptional Items
-50.02
43.14
52.28
34.26
51.55
41.97
27.28
Gross Profit (PBDT)
164.77
174.26
181.19
151.47
119.01
107.25
126.73
Depreciation
2.50
2.99
3.63
4.22
3.64
3.78
2.69
Profit Before Tax
56.52
163.99
169.71
117.36
105.68
106.62
113.73
Tax
12.95
31.57
32.01
21.56
5.13
19.40
24.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.64
135.31
139.38
96.61
103.16
90.62
91.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
46.64
135.31
139.38
96.61
103.16
90.62
91.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.07
-0.33
-0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.64
135.31
139.38
96.61
103.09
90.29
91.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.4
3.4
3.4
13.4
23.4
23.4
29.0
Reserves
1,867.85
1,904.77
1,654.00
1,564.84
1,532.26
1,507.18
1,383.93
Earnings per share (EPS)
6.43
19.02
20.87
14.47
15.45
14.09
14.56
Diluted Earnings per share
6.43
19.02
20.87
14.47
15.45
14.09
14.56
Operating Profit Margin (Excl OI)
53.57%
49.18%
50.28%
42.09%
40.57%
35.7%
18.71%
Gross Profit Margin
25.22%
61.67%
62.58%
45.96%
56.76%
61.16%
37.04%
PAT Margin
19.93%
49.97%
50.32%
36.52%
53.57%
50.21%
29.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -13.59% vs -2.24% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -65.56% vs -2.94% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -6.10% vs -4.76% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 25.15% vs -23.32% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Mobimo Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
233.97
428.30
-194.33
-45.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
233.97
428.30
-194.33
-45.37%
Raw Material Cost
66.70
199.80
-133.10
-66.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.86
40.80
-12.94
-31.72%
Power Cost
0
0
0.00
Manufacturing Expenses
21.39
32.50
-11.11
-34.18%
Selling and Distribution Expenses
10.64
8.60
2.04
23.72%
Other Expenses
-1.80
-2.82
1.02
36.17%
Total Expenditure (Excl Depreciation)
108.62
253.50
-144.88
-57.15%
Operating Profit (PBDIT) excl Other Income
125.35
174.80
-49.45
-28.29%
Other Income
2.58
7.10
-4.52
-63.66%
Operating Profit (PBDIT)
130.43
184.10
-53.67
-29.15%
Interest
21.39
32.50
-11.11
-34.18%
Exceptional Items
-50.02
-64.50
14.48
22.45%
Gross Profit (PBDT)
164.77
226.30
-61.53
-27.19%
Depreciation
2.50
2.20
0.30
13.64%
Profit Before Tax
56.52
84.90
-28.38
-33.43%
Tax
12.95
19.70
-6.75
-34.26%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
46.64
65.20
-18.56
-28.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.64
65.20
-18.56
-28.47%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.64
65.20
-18.56
-28.47%
Equity Capital
0
0
0.00
Face Value
3.40
1.00
0.00
Reserves
1,867.85
2,545.10
-677.25
-26.61%
Earnings per share (EPS)
6.43
3.95
2.48
62.78%
Diluted Earnings per share
6.43
3.95
2.48
62.78%
Operating Profit Margin (Excl OI)
53.57%
40.81%
0.00
12.76%
Gross Profit Margin
25.22%
20.34%
0.00
4.88%
PAT Margin
19.93%
15.22%
0.00
4.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.59% vs -2.24% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -65.56% vs -2.94% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.10% vs -4.76% in Dec 2022
Annual - Interest
Interest 2.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.15% vs -23.32% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.57%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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