Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
255.00
233.00
270.00
276.00
264.00
192.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
255.00
233.00
270.00
276.00
264.00
192.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
28.00
27.00
29.00
28.00
29.00
27.00
Operating Expenses
22.00
21.00
18.00
23.00
30.00
30.00
General and Administration Expenses
9.00
10.00
10.00
10.00
12.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
4.00
0.00
1.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
126.00
108.00
137.00
135.00
154.00
116.00
Operating Profit (PBDIT) excl Other Income
129.00
125.00
133.00
141.00
109.00
76.00
Other Income
3.00
2.00
4.00
0.00
1.00
6.00
Operating Profit (PBDIT)
134.00
130.00
140.00
145.00
116.00
86.00
Interest
22.00
21.00
18.00
23.00
30.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
2.00
3.00
4.00
3.00
Profit Before Taxation & Exceptional Items
147.00
56.00
163.00
169.00
117.00
105.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
147.00
56.00
163.00
169.00
117.00
105.00
Provision for Tax
25.00
12.00
31.00
32.00
21.00
5.00
Profit After Tax
125.00
46.00
135.00
139.00
96.00
103.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
17.26
6.43
19.02
20.87
14.47
15.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.17% vs -13.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.16% vs -5.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.55% vs 17.13% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 168.44% vs -65.53% in Dec 2023
Compare Profit and Loss Results of Mobimo Holding AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
255.00
420.00
-165.00
-39.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
255.00
420.00
-165.00
-39.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
28.00
41.00
-13.00
-31.71%
Operating Expenses
22.00
36.00
-14.00
-38.89%
General and Administration Expenses
9.00
8.00
1.00
12.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
7.00
-5.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
126.00
237.00
-111.00
-46.84%
Operating Profit (PBDIT) excl Other Income
129.00
182.00
-53.00
-29.12%
Other Income
3.00
9.00
-6.00
-66.67%
Operating Profit (PBDIT)
134.00
193.00
-59.00
-30.57%
Interest
22.00
36.00
-14.00
-38.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
147.00
276.00
-129.00
-46.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
147.00
276.00
-129.00
-46.74%
Provision for Tax
25.00
64.00
-39.00
-60.94%
Profit After Tax
125.00
211.00
-86.00
-40.76%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
17.2556
12.8013
4.45
34.80%
Profit And Loss - Net Sales
Net Sales 255.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.17% vs -13.59% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.16% vs -5.89% in Dec 2023
Profit And Loss - Interest
Interest 22.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.55% vs 17.13% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 125.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 168.44% vs -65.53% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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