Jungfraubahn Holding AG
SIX:JFN.SW
167.2 (CHF) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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 |
Cost of Revenue
| 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 |
Gross Profit
| 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 |
Gross Profit Ratio
| 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 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 |
Selling & Marketing Expenses
| 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 |
SG&A
| 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 |
Other Expenses
| 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 |
Operating Expenses
| 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 |
Operating Income
| 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 |
Operating Income Ratio
| 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 |
Total Other Income Expenses Net
| 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 |
Income Before Tax
| 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 |
Income Before Tax Ratio
| 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 |
Income Tax Expense
| 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 |
Net Income
| 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 |
Net Income Ratio
| 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 |
EPS
| 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 |
EPS Diluted
| 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
| 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
| 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 |