Jungfraubahn Holding AG (SWX:JFN)
Switzerland
· Delayed Price · Currency is CHF 195.80
+1.80 (0.93%)
Apr 24, 2025, 3:45 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 274.54 | 258.95 | 190.54 | 116.74 | 112.03 | Upgrade
|
| Other Revenue | 20.05 | 19.11 | 23.44 | 14.02 | 13.61 | Upgrade
|
| Revenue | 294.6 | 278.07 | 213.98 | 130.76 | 125.64 | Upgrade
|
| Revenue Growth (YoY) | 5.94% | 29.95% | 63.65% | 4.07% | -43.72% | Upgrade
|
| Cost of Revenue | 99.08 | 84.39 | 73.52 | 61.58 | 62.5 | Upgrade
|
| Gross Profit | 195.52 | 193.68 | 140.46 | 69.17 | 63.14 | Upgrade
|
| Selling, General & Admin | 6.18 | 5.98 | 5.47 | 4.65 | 4.89 | Upgrade
|
| Other Operating Expenses | 55.12 | 48.37 | 41.33 | 35.79 | 36 | Upgrade
|
| Operating Expenses | 100.37 | 94.12 | 89.1 | 80.04 | 74.34 | Upgrade
|
| Operating Income | 95.15 | 99.56 | 51.36 | -10.87 | -11.2 | Upgrade
|
| Interest Expense | -0.29 | -0.2 | -0.41 | -0.58 | -0.27 | Upgrade
|
| Interest & Investment Income | 1.53 | 0.68 | 0.04 | 0.06 | 0.04 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.1 | 0.09 | 0.07 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.15 | -0.01 | -0.14 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 96.37 | 99.98 | 51.07 | -11.46 | -11.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.07 | 0.13 | - | 0.01 | Upgrade
|
| Other Unusual Items | - | - | 1.59 | 11.61 | 0.01 | Upgrade
|
| Pretax Income | 96.52 | 100.05 | 52.78 | 0.15 | -11.64 | Upgrade
|
| Income Tax Expense | 20.05 | 20.44 | 8.4 | 0.31 | -1.95 | Upgrade
|
| Earnings From Continuing Operations | 76.47 | 79.62 | 44.38 | -0.16 | -9.68 | Upgrade
|
| Minority Interest in Earnings | -0.78 | -0.47 | -0.81 | -0.3 | 0.45 | Upgrade
|
| Net Income | 75.69 | 79.15 | 43.57 | -0.46 | -9.23 | Upgrade
|
| Net Income to Common | 75.69 | 79.15 | 43.57 | -0.46 | -9.23 | Upgrade
|
| Net Income Growth | -4.37% | 81.64% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -2.77% | -0.04% | -0.04% | -0.10% | 0.21% | Upgrade
|
| EPS (Basic) | 13.38 | 13.61 | 7.49 | -0.08 | -1.58 | Upgrade
|
| EPS (Diluted) | 13.38 | 13.61 | 7.49 | -0.08 | -1.58 | Upgrade
|
| EPS Growth | -1.65% | 81.71% | - | - | - | Upgrade
|
| Free Cash Flow | 84.69 | 59.5 | 58.36 | -23.86 | -86.32 | Upgrade
|
| Free Cash Flow Per Share | 14.97 | 10.23 | 10.03 | -4.10 | -14.81 | Upgrade
|
| Dividend Per Share | 7.500 | 6.500 | 3.600 | - | - | Upgrade
|
| Dividend Growth | 15.38% | 80.56% | - | - | - | Upgrade
|
| Gross Margin | 66.37% | 69.65% | 65.64% | 52.90% | 50.26% | Upgrade
|
| Operating Margin | 32.30% | 35.80% | 24.00% | -8.31% | -8.91% | Upgrade
|
| Profit Margin | 25.69% | 28.46% | 20.36% | -0.35% | -7.34% | Upgrade
|
| Free Cash Flow Margin | 28.75% | 21.40% | 27.27% | -18.25% | -68.70% | Upgrade
|
| EBITDA | 132.88 | 135.84 | 91.54 | 26.37 | 20.32 | Upgrade
|
| EBITDA Margin | 45.10% | 48.85% | 42.78% | 20.16% | 16.17% | Upgrade
|
| D&A For EBITDA | 37.73 | 36.28 | 40.18 | 37.23 | 31.52 | Upgrade
|
| EBIT | 95.15 | 99.56 | 51.36 | -10.87 | -11.2 | Upgrade
|
| EBIT Margin | 32.30% | 35.80% | 24.00% | -8.31% | -8.91% | Upgrade
|
| Effective Tax Rate | 20.78% | 20.42% | 15.91% | 210.20% | - | Upgrade
|
| Revenue as Reported | 294.75 | 278.14 | 214.11 | 130.76 | 125.65 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.