Jungfraubahn Holding AG (SWX:JFN)
Switzerland · Delayed Price · Currency is CHF 304.50
+5.50 (1.84%)
Jan 30, 2026, 5:30 PM CET
Jungfraubahn Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 283.78 | 274.54 | 258.95 | 190.54 | 116.74 | 112.03 |
Other Revenue | 18.95 | 20.05 | 19.11 | 23.44 | 14.02 | 13.61 |
| 302.73 | 294.6 | 278.07 | 213.98 | 130.76 | 125.64 | |
Revenue Growth (YoY) | 5.35% | 5.94% | 29.95% | 63.65% | 4.07% | -43.72% |
Cost of Revenue | 102.1 | 99.08 | 84.39 | 73.52 | 61.58 | 62.5 |
Gross Profit | 200.63 | 195.52 | 193.68 | 140.46 | 69.17 | 63.14 |
Selling, General & Admin | 6.18 | 6.18 | 5.98 | 5.47 | 4.65 | 4.89 |
Amortization of Goodwill & Intangibles | 1.46 | 1.51 | 3.8 | 2.49 | 2.75 | 2.32 |
Other Operating Expenses | 56.33 | 55.12 | 48.37 | 41.33 | 35.79 | 36 |
Operating Expenses | 101.95 | 100.37 | 94.12 | 89.1 | 80.04 | 74.34 |
Operating Income | 98.68 | 95.15 | 99.56 | 51.36 | -10.87 | -11.2 |
Interest Expense | -0.32 | -0.29 | -0.2 | -0.41 | -0.58 | -0.27 |
Interest & Investment Income | 1.11 | 1.53 | 0.68 | 0.04 | 0.06 | 0.04 |
Earnings From Equity Investments | - | - | - | - | - | -0 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.1 | 0.09 | 0.07 | 0.08 |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.15 | -0.01 | -0.14 | -0.31 |
EBT Excluding Unusual Items | 99.44 | 96.37 | 99.98 | 51.07 | -11.46 | -11.65 |
Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.07 | 0.13 | - | 0.01 |
Other Unusual Items | - | - | - | 1.59 | 11.61 | 0.01 |
Pretax Income | 99.59 | 96.52 | 100.05 | 52.78 | 0.15 | -11.64 |
Income Tax Expense | 20.62 | 20.05 | 20.44 | 8.4 | 0.31 | -1.95 |
Earnings From Continuing Operations | 78.98 | 76.47 | 79.62 | 44.38 | -0.16 | -9.68 |
Minority Interest in Earnings | -0.48 | -0.78 | -0.47 | -0.81 | -0.3 | 0.45 |
Net Income | 78.5 | 75.69 | 79.15 | 43.57 | -0.46 | -9.23 |
Net Income to Common | 78.5 | 75.69 | 79.15 | 43.57 | -0.46 | -9.23 |
Net Income Growth | -0.15% | -4.37% | 81.64% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.63% | -2.77% | -0.04% | -0.04% | -0.10% | 0.21% |
EPS (Basic) | 13.80 | 13.38 | 13.61 | 7.49 | -0.08 | -1.58 |
EPS (Diluted) | 13.80 | 13.38 | 13.61 | 7.49 | -0.08 | -1.58 |
EPS Growth | 0.48% | -1.65% | 81.71% | - | - | - |
Free Cash Flow | 37.22 | 84.69 | 59.5 | 58.36 | -23.86 | -86.32 |
Free Cash Flow Per Share | 6.54 | 14.97 | 10.23 | 10.03 | -4.10 | -14.81 |
Dividend Per Share | 7.500 | 7.500 | 6.500 | 3.600 | - | - |
Dividend Growth | 15.38% | 15.38% | 80.56% | - | - | - |
Gross Margin | 66.27% | 66.37% | 69.65% | 65.64% | 52.90% | 50.26% |
Operating Margin | 32.60% | 32.30% | 35.80% | 24.00% | -8.31% | -8.91% |
Profit Margin | 25.93% | 25.69% | 28.46% | 20.36% | -0.35% | -7.34% |
Free Cash Flow Margin | 12.29% | 28.75% | 21.40% | 27.27% | -18.25% | -68.70% |
EBITDA | 136.77 | 132.88 | 135.84 | 91.54 | 26.37 | 20.32 |
EBITDA Margin | 45.18% | 45.10% | 48.85% | 42.78% | 20.16% | 16.17% |
D&A For EBITDA | 38.09 | 37.73 | 36.28 | 40.18 | 37.23 | 31.52 |
EBIT | 98.68 | 95.15 | 99.56 | 51.36 | -10.87 | -11.2 |
EBIT Margin | 32.60% | 32.30% | 35.80% | 24.00% | -8.31% | -8.91% |
Effective Tax Rate | 20.70% | 20.78% | 20.42% | 15.91% | 210.20% | - |
Revenue as Reported | 302.88 | 294.75 | 278.14 | 214.11 | 130.76 | 125.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.