Jungfraubahn Holding AG (JFN.SW) - Winst- en verliesrekening

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JFN.SW
Financiële Gegevens

167.2 (CHF) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	235.376	169.03	97.041	94.9	186.324	212.562	193.759	169.002	175.457	165.065	145.745	139.797	147.841	138.614	134.284	134.717	132.352	123.97	120.33	114.171
Kosten van de omzet Numbers are in millions	123.049	114.724	99.872	93.367	103.841	67.738	61.877	59.175	59.476	57.701	96.96	93.782	4.728	3.549	3.32	3.913	1.497	1.909	1.991	3.06
Brutowinst Numbers are in millions	112.327	54.306	-2.831	1.533	82.483	144.824	131.882	109.827	115.981	107.364	48.785	46.015	143.113	135.065	130.964	130.804	130.855	122.061	118.339	111.111
Brutowinstmarge Numbers are in millions	0.477	0.321	-0.029	0.016	0.443	0.681	0.681	0.65	0.661	0.65	0.335	0.329	0.968	0.974	0.975	0.971	0.989	0.985	0.983	0.973
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	10.806	10.532	10.141	9.81	1.477	1.249	1.655	1.604	1.708	1.659	1.651	1.879	0	0	0	0	48.319	45.304	46.027	45.166
Verkoop- en marketingkosten Numbers are in millions	5.357	4.9	4.143	4.414	5.747	5.905	5.392	5.571	5.386	5.805	5.065	6.184	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.35	46.797	40.433	40.89	50.374	6.424	5.816	5.984	5.777	6.172	6.716	8.063	0	0	0	0	48.319	45.304	46.027	45.166
Overige kosten Numbers are in millions	22.458	20.509	15.168	11.348	7.502	7.229	6.473	9.06	8.46	12.776	17.43	16.928	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	54.35	46.797	40.433	40.89	42.872	83.856	78.837	71.058	68.984	68.729	27.971	28.956	112.124	106.085	102.829	103.208	83.226	79.194	77.756	73.292
Bedrijfsresultaat Numbers are in millions	57.977	7.509	-43.264	-39.357	39.611	60.716	53.027	36.304	46.969	38.388	38.244	33.987	30.989	28.98	28.135	27.596	47.629	42.867	40.583	37.819
Bedrijfsresultaat ratio Numbers are in millions	0.246	0.044	-0.446	-0.415	0.213	0.286	0.274	0.215	0.268	0.233	0.262	0.243	0.21	0.209	0.21	0.205	0.36	0.346	0.337	0.331
Totaal overige inkomsten en kosten netto Numbers are in millions	42.076	45.273	43.411	27.724	28.084	0.246	-0.06	2.573	-0.125	0.536	0.36	-2.658	1.22	0.58	-0.304	-0.556	-20.106	-19.238	-18.632	-18.393
Inkomen voor belasting Numbers are in millions	100.053	52.782	0.147	-11.633	67.695	60.962	52.967	38.877	46.844	38.924	38.604	31.329	32.209	29.56	27.831	27.04	27.523	23.629	21.951	19.426
Inkomen voor belasting ratio Numbers are in millions	0.425	0.312	0.002	-0.123	0.363	0.287	0.273	0.23	0.267	0.236	0.265	0.224	0.218	0.213	0.207	0.201	0.208	0.191	0.182	0.17
Belastingkosten Numbers are in millions	20.436	8.398	0.309	-1.954	14.351	13.136	11.366	7.913	10.359	8.327	8.269	4.798	6.48	6.392	5.295	5.662	5.984	-4.54	-4.212	-4.704
Nettowinst Numbers are in millions	79.146	43.574	-0.462	-9.227	52.976	47.914	41.292	30.902	36.211	30.352	30.165	25.998	25.729	23.168	22.536	21.378	21.512	19.12	17.524	14.598
Nettowinstmarge Numbers are in millions	0.336	0.258	-0.005	-0.097	0.284	0.225	0.213	0.183	0.206	0.184	0.207	0.186	0.174	0.167	0.168	0.159	0.163	0.154	0.146	0.128
WPA (Winst Per Aandeel) Numbers are in millions	13.61	7.49	-0.079	-1.58	9.11	8.22	7.09	5.31	6.23	5.23	5.19	4.47	4.56	3.88	3.79	0	0	0	0	0
Verwaterde WPA Numbers are in millions	13.61	7.49	-0.079	-1.58	9.11	8.22	7.09	5.31	6.23	5.23	5.19	4.47	4.56	3.88	3.79	0	0	0	0	0
EBITDA Numbers are in millions	97.743	49.811	-3.658	-5.907	75.065	93.167	86.556	71.051	79.364	67.277	66.116	60.423	58.446	52.957	51.456	50.607	47.738	42.95	40.484	37.676
EBITDA ratio Numbers are in millions	0.415	0.295	-0.038	-0.062	0.403	0.438	0.447	0.42	0.452	0.408	0.454	0.432	0.395	0.382	0.383	0.376	0.361	0.346	0.336	0.33

Jungfraubahn Holding AG

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