Jungfraubahn Holding AG (JFN.SW) - Quarterly Income Statement

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JFN.SW
Financials

183 (CHF) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	119.815	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
Cost of Revenue Numbers are in millions	69.279	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
Gross Profit Numbers are in millions	50.536	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
Gross Profit Ratio Numbers are in millions	0.422	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	26.153	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
Operating Income Ratio Numbers are in millions	0.218	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
Total Other Income Expenses Net Numbers are in millions	17.514	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	0.364	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	0.286	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	45.121	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 Numbers are in millions	0.377	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

Jungfraubahn Holding AG

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