Jungfraubahn Holding AG (SWX:JFN)
260.50
-4.00 (-1.51%)
Jul 31, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 305.67 | 294.75 | 278.14 | 214.11 | 130.76 | |
Revenue Growth | 3.71% | 5.97% | 29.90% | 63.75% | 4.06% |
Cost of Revenue | 105.16 | 99.08 | 84.39 | 73.52 | 61.58 |
Gross Profit | 200.51 | 195.67 | 193.75 | 140.59 | 69.17 |
Depreciation & Amortization Expenses | 39.5 | 39.07 | 39.77 | 42.3 | 39.61 |
Other Operating Expenses | 62.14 | 61.3 | 54.35 | 46.8 | 40.43 |
Total Operating Expenses | 101.64 | 100.37 | 94.12 | 89.1 | 80.04 |
Operating Income | 98.87 | 95.3 | 99.63 | 51.49 | -10.87 |
Interest Income | 1.03 | 1.96 | 1.14 | 0.37 | 0.24 |
Interest Expense | -0.9 | -0.74 | -0.72 | -0.66 | -0.83 |
Other Non-Operating Income (Expense) | - | - | - | 1.58 | 11.6 |
Total Non-Operating Income (Expense) | 0.13 | 1.22 | 0.42 | 1.29 | 11.01 |
Pretax Income | 99 | 96.52 | 100.05 | 52.78 | 0.15 |
Provision for Income Taxes | 20.82 | 20.05 | 20.44 | 8.4 | 0.31 |
Net Income | 78.19 | 76.47 | 79.62 | 44.38 | -0.16 |
Minority Interest in Earnings | 0.03 | 0.78 | 0.47 | 0.81 | 0.3 |
Net Income to Common | 78.16 | 75.69 | 79.15 | 43.57 | -0.46 |
Net Income Growth | 3.27% | -4.37% | 81.64% | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change | 1.61% | -2.77% | -0.04% | -0.04% | -0.10% |
EPS (Basic) | 13.60 | 13.38 | 13.61 | 7.49 | -0.08 |
EPS (Diluted) | 13.60 | 13.38 | 13.61 | 7.49 | -0.08 |
EPS Growth | 1.64% | -1.69% | 81.71% | - | - |
Free Cash Flow | 76.47 | 84.69 | 59.5 | 58.36 | -23.86 |
Free Cash Flow Growth | -9.70% | 42.33% | 1.95% | - | - |
Free Cash Flow Per Share | 13.31 | 14.97 | 10.23 | 10.03 | -4.10 |
Dividends Per Share | 8.500 | 7.500 | 6.500 | 3.600 | - |
Dividend Growth | 13.33% | 15.38% | 80.56% | - | - |
Gross Margin | 65.60% | 66.39% | 69.66% | 65.66% | 52.90% |
Operating Margin | 32.35% | 32.33% | 35.82% | 24.05% | -8.31% |
Profit Margin | 25.58% | 25.94% | 28.62% | 20.73% | -0.12% |
FCF Margin | 25.02% | 28.73% | 21.39% | 27.26% | -18.25% |
EBITDA | 138.37 | 134.37 | 139.4 | 93.79 | 28.74 |
EBITDA Margin | 45.27% | 45.59% | 50.12% | 43.81% | 21.98% |
EBIT | 98.87 | 95.3 | 99.63 | 51.49 | -10.87 |
EBIT Margin | 32.35% | 32.33% | 35.82% | 24.05% | -8.31% |
Effective Tax Rate | 21.02% | 20.78% | 20.43% | 15.91% | 210.20% |