Jungfraubahn Holding AG
SIX:JFN.SW
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.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 141.774 | 123.346 | 112.03 | 93.528 | 75.502 | 55.133 | 41.908 | 51.961 | 42.939 | 96.621 | 89.703 | 112.371 | 100.191 | 101.588 | 92.171 | 90.275 | 78.727 | 90.533 | 84.924 | 85.533 | 79.532 | 86.489 | 43.245 | 77.426 | 38.713 | 41.376 | 41.376 | 37.552 | 37.552 |
| Kosten van de omzet
| 50.311 | 62.553 | 61.605 | 58.959 | 56.862 | 51.243 | 49.946 | 47.487 | 48.462 | 52.905 | 52.527 | 32.51 | 35.228 | 30.084 | 31.793 | 27.732 | 31.443 | 28.42 | 31.056 | 27.354 | 30.347 | 28.282 | 14.141 | 29.733 | 14.867 | 13.84 | 13.84 | 14.567 | 14.567 |
| Brutowinst
| 91.463 | 60.793 | 50.425 | 34.569 | 18.64 | 3.89 | -8.038 | 4.474 | -5.523 | 43.716 | 37.176 | 79.861 | 64.963 | 71.504 | 60.378 | 62.543 | 47.284 | 62.113 | 53.868 | 58.179 | 49.185 | 58.207 | 29.104 | 47.693 | 23.847 | 27.536 | 27.536 | 22.985 | 22.985 |
| Brutowinstmarge
| 0.645 | 0.493 | 0.45 | 0.37 | 0.247 | 0.071 | -0.192 | 0.086 | -0.129 | 0.452 | 0.414 | 0.711 | 0.648 | 0.704 | 0.655 | 0.693 | 0.601 | 0.686 | 0.634 | 0.68 | 0.618 | 0.673 | 0.673 | 0.616 | 0.616 | 0.666 | 0.666 | 0.612 | 0.612 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 22.471 | 0 | 18.887 | 0 | 19.472 | 0 | 16.738 | 0 | 21.239 | 0 | 0.519 | 0 | 0.424 | 0 | 0.413 | 0 | 0.391 | 0 | 0.367 | 0 | 0.177 | 0.177 | 0 | 0 | 0.19 | 0.19 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 5.357 | 0 | 4.9 | 0 | 4.143 | 0 | 4.414 | 0 | 5.747 | 0 | 5.905 | 0 | 5.392 | 0 | 5.571 | 0 | 5.386 | 0 | 5.805 | 0 | 5.065 | 2.533 | 0 | 0 | 3.092 | 3.092 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 29.481 | 27.828 | 26.522 | 23.787 | 23.01 | 23.615 | 16.818 | 21.152 | 19.738 | 26.986 | 23.388 | 6.424 | 0 | 5.816 | 0 | 5.984 | 0 | 5.777 | 0 | 6.172 | 0 | 5.419 | 2.71 | 0 | 0 | 3.282 | 3.282 | 0 | 0 |
| Overige kosten
| 5.098 | 5.581 | 4.543 | 4.638 | 4.945 | 3.195 | 1.943 | 3.569 | 1.928 | 5.466 | 3.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 24.383 | 22.247 | 21.979 | 19.149 | 18.065 | 20.42 | 14.875 | 17.583 | 17.81 | 21.52 | 19.691 | 44.293 | 39.563 | 39.61 | 39.227 | 34.591 | 36.467 | 34.371 | 34.613 | 34.418 | 34.311 | 34.009 | -17.005 | 33.381 | -16.691 | -18.589 | -18.589 | -16.34 | -16.34 |
| Bedrijfsresultaat
| 91.463 | 38.546 | 28.446 | 15.42 | 0.575 | -16.53 | -22.913 | -13.109 | -23.333 | 22.196 | 17.485 | 35.316 | 25.4 | 31.876 | 21.151 | 25.487 | 10.817 | 27.714 | 19.255 | 23.514 | 14.874 | 23.31 | 11.655 | 14.934 | 7.467 | 10.373 | 10.373 | 6.621 | 6.621 |
| Bedrijfsresultaat ratio
| 0.645 | 0.313 | 0.254 | 0.165 | 0.008 | -0.3 | -0.547 | -0.252 | -0.543 | 0.23 | 0.195 | 0.314 | 0.254 | 0.314 | 0.229 | 0.282 | 0.137 | 0.306 | 0.227 | 0.275 | 0.187 | 0.27 | 0.27 | 0.193 | 0.193 | 0.251 | 0.251 | 0.176 | 0.176 |
| Totaal overige inkomsten en kosten netto
| -47.796 | 17.138 | 15.923 | 19.351 | 17.436 | 26.105 | 13.485 | 12.564 | 12.245 | 14.67 | 13.344 | 0.239 | 0.007 | -0.119 | 0.059 | 0.15 | 2.423 | 0.383 | -0.508 | 0.363 | 0.173 | 0.976 | 0.488 | -0.616 | -0.308 | -1.398 | -1.398 | 0.069 | 0.069 |
| Inkomen voor belasting
| 43.667 | 55.684 | 44.369 | 34.771 | 18.011 | 9.575 | -9.428 | -0.545 | -11.088 | 36.866 | 30.829 | 35.555 | 25.407 | 31.757 | 21.21 | 25.637 | 13.24 | 28.097 | 18.747 | 23.877 | 15.047 | 24.286 | 12.143 | 14.318 | 7.159 | 8.975 | 8.975 | 6.69 | 6.69 |
| Inkomen voor belasting ratio
| 0.308 | 0.451 | 0.396 | 0.372 | 0.239 | 0.174 | -0.225 | -0.01 | -0.258 | 0.382 | 0.344 | 0.316 | 0.254 | 0.313 | 0.23 | 0.284 | 0.168 | 0.31 | 0.221 | 0.279 | 0.189 | 0.281 | 0.281 | 0.185 | 0.185 | 0.217 | 0.217 | 0.178 | 0.178 |
| Belastingkosten
| 9.145 | 11.043 | 9.393 | 5.67 | 2.728 | -0.058 | 0.367 | -2.322 | 0.368 | 7.46 | 6.891 | 7.858 | 5.278 | 7.14 | 4.226 | 5.092 | 2.821 | 6.345 | 4.014 | 5.103 | 3.224 | 5.161 | 2.581 | 3.108 | 1.554 | 1.047 | 1.047 | 1.352 | 1.352 |
| Nettowinst
| 34.269 | 44.35 | 34.796 | 28.604 | 14.97 | 9.309 | -9.771 | 2.084 | -11.311 | 29.16 | 23.816 | 27.866 | 20.048 | 24.391 | 16.901 | 20.341 | 10.561 | 21.577 | 14.634 | 18.626 | 11.726 | 19.062 | 9.531 | 11.103 | 5.552 | 7.675 | 7.675 | 5.324 | 5.324 |
| Nettowinstmarge
| 0.242 | 0.36 | 0.311 | 0.306 | 0.198 | 0.169 | -0.233 | 0.04 | -0.263 | 0.302 | 0.265 | 0.248 | 0.2 | 0.24 | 0.183 | 0.225 | 0.134 | 0.238 | 0.172 | 0.218 | 0.147 | 0.22 | 0.22 | 0.143 | 0.143 | 0.185 | 0.185 | 0.142 | 0.142 |
| WPA (Winst Per Aandeel)
| 6.07 | 7.94 | 5.97 | 4.91 | 2.57 | 1.6 | -1.68 | 0.36 | -1.94 | 5 | 4.1 | 4.79 | 3.44 | 4.19 | 2.9 | 3.49 | 1.81 | 3.71 | 2.52 | 3.21 | 2.02 | 3.28 | 1.64 | 0 | 0 | 1.32 | 1.32 | 0 | 0 |
| Verwaterde WPA
| 6.07 | 7.94 | 5.97 | 4.91 | 2.57 | 1.6 | -1.68 | 0.36 | -1.94 | 5 | 4.1 | 4.79 | 3.44 | 4.19 | 2.9 | 3.49 | 1.81 | 3.71 | 2.52 | 3.21 | 2.02 | 3.28 | 1.64 | 0 | 0 | 1.32 | 1.32 | 0 | 0 |
| EBITDA
| 61.982 | 59.549 | 47.209 | 37.653 | 20.644 | 3.478 | -3.315 | 3.684 | -6.676 | 41.065 | 34.07 | 50.46 | 42.707 | 48.446 | 38.11 | 42.787 | 28.264 | 44.85 | 34.514 | 38.529 | 28.748 | 38.161 | 18.294 | 28.211 | 14.106 | 17.011 | 16.814 | 13.063 | 13.063 |
| EBITDA ratio
| 0.437 | 0.483 | 0.421 | 0.403 | 0.273 | 0.063 | -0.079 | 0.071 | -0.155 | 0.425 | 0.38 | 0.449 | 0.426 | 0.477 | 0.413 | 0.474 | 0.359 | 0.495 | 0.406 | 0.45 | 0.361 | 0.441 | 0.423 | 0.364 | 0.364 | 0.411 | 0.406 | 0.348 | 0.348 |