Jungfraubahn Holding AG (SWX:JFN)
Switzerland · Delayed Price · Currency is CHF 256.50
+1.00 (0.39%)
Sep 11, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 273.01 | 286.25 | 274.54 | 258.95 | 190.54 | 116.74 |
Other Revenue | 19.59 | 19.3 | 20.05 | 19.11 | 23.44 | 14.02 |
| 292.6 | 305.55 | 294.6 | 278.07 | 213.98 | 130.76 | |
Revenue Growth | -3.35% | 3.72% | 5.94% | 29.95% | 63.65% | 4.07% |
Cost of Revenue | 102.58 | 105.16 | 99.08 | 84.39 | 73.52 | 61.58 |
Gross Profit | 190.02 | 200.39 | 195.52 | 193.68 | 140.46 | 69.17 |
Selling, General & Admin | 6.59 | 6.59 | 6.18 | 5.98 | 5.47 | 4.65 |
Amortization of Goodwill & Intangibles | 2.47 | 2.28 | 1.51 | 3.8 | 2.49 | 2.75 |
Other Operating Expenses | 54.25 | 55.55 | 55.12 | 48.37 | 41.33 | 35.79 |
Operating Expenses | 100.57 | 101.64 | 100.37 | 94.12 | 89.1 | 80.04 |
Operating Income | 89.45 | 98.75 | 95.15 | 99.56 | 51.36 | -10.87 |
Interest Expense | -0.4 | -0.39 | -0.29 | -0.2 | -0.41 | -0.58 |
Interest & Investment Income | 0.49 | 0.76 | 1.53 | 0.68 | 0.04 | 0.06 |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.01 | 0.1 | 0.09 | 0.07 |
Other Non Operating Income (Expenses) | -0.28 | -0.28 | -0.04 | -0.15 | -0.01 | -0.14 |
EBT Excluding Unusual Items | 89.3 | 98.89 | 96.37 | 99.98 | 51.07 | -11.46 |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.15 | 0.07 | 0.13 | - |
Other Unusual Items | - | - | - | - | 1.59 | 11.61 |
Pretax Income | 89.42 | 99 | 96.52 | 100.05 | 52.78 | 0.15 |
Income Tax Expense | 19.36 | 20.82 | 20.05 | 20.44 | 8.4 | 0.31 |
Earnings From Continuing Operations | 70.06 | 78.19 | 76.47 | 79.62 | 44.38 | -0.16 |
Minority Interest in Earnings | -0.04 | -0.03 | -0.78 | -0.47 | -0.81 | -0.3 |
Net Income | 70.02 | 78.16 | 75.69 | 79.15 | 43.57 | -0.46 |
Net Income to Common | 70.02 | 78.16 | 75.69 | 79.15 | 43.57 | -0.46 |
Net Income Growth | -10.80% | 3.27% | -4.37% | 81.64% | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | 2.21% | 1.61% | -2.77% | -0.04% | -0.04% | -0.10% |
EPS (Basic) | 12.05 | 13.60 | 13.38 | 13.61 | 7.49 | -0.08 |
EPS (Diluted) | 12.05 | 13.60 | 13.38 | 13.61 | 7.49 | -0.08 |
EPS Growth | -12.73% | 1.64% | -1.66% | 81.71% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 78.13 | 76.47 | 69.69 | 59.5 | 58.36 | -23.86 |
Free Cash Flow Per Share | 13.44 | 13.31 | 12.32 | 10.23 | 10.03 | -4.10 |
Dividend Per Share | 8.500 | 8.500 | 7.500 | 6.500 | 3.600 | - |
Dividend Growth | 13.33% | 13.33% | 15.38% | 80.56% | - | - |
Gross Margin | 64.94% | 65.58% | 66.37% | 69.65% | 65.64% | 52.90% |
Operating Margin | 30.57% | 32.32% | 32.30% | 35.80% | 24.00% | -8.31% |
Profit Margin | 23.93% | 25.58% | 25.69% | 28.46% | 20.36% | -0.35% |
Free Cash Flow Margin | 26.70% | 25.03% | 23.66% | 21.40% | 27.27% | -18.25% |
EBITDA | 128.13 | 137.19 | 132.88 | 135.84 | 91.54 | 26.37 |
EBITDA Margin | 43.79% | 44.90% | 45.10% | 48.85% | 42.78% | 20.16% |
D&A For EBITDA | 38.68 | 38.44 | 37.73 | 36.28 | 40.18 | 37.23 |
EBIT | 89.45 | 98.75 | 95.15 | 99.56 | 51.36 | -10.87 |
EBIT Margin | 30.57% | 32.32% | 32.30% | 35.80% | 24.00% | -8.31% |
Effective Tax Rate | 21.65% | 21.02% | 20.78% | 20.42% | 15.91% | 210.20% |
Revenue as Reported | 292.72 | 305.67 | 294.75 | 278.14 | 214.11 | 130.76 |