Jungfraubahn Holding AG
SIX:JFN

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Jungfraubahn Holding AG Logo
Jungfraubahn Holding AG
SIX:JFN
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Price: 170 CHF 1.8% Market Closed
Market Cap: 949.8m CHF
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Income Statement

Earnings Waterfall
Jungfraubahn Holding AG

Revenue
276.7m CHF
Cost of Revenue
-16.9m CHF
Gross Profit
259.8m CHF
Operating Expenses
-161.5m CHF
Operating Income
98.3m CHF
Other Expenses
-19.7m CHF
Net Income
78.6m CHF

Income Statement
Jungfraubahn Holding AG

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Income Statement
Currency: CHF
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
116
N/A
120
+3%
120
+0%
119
-1%
124
+4%
125
+1%
132
+6%
139
+5%
135
-3%
134
-1%
134
+1%
136
+1%
139
+2%
143
+3%
148
+3%
146
-1%
146
0%
150
+3%
157
+5%
159
+1%
158
-1%
165
+5%
171
+4%
164
-4%
163
-1%
175
+8%
186
+6%
194
+4%
204
+5%
211
+3%
214
+2%
167
-22%
120
-28%
120
+0%
126
+4%
163
+30%
205
+25%
239
+17%
268
+12%
277
+3%
Gross Profit
Cost of Revenue
(5)
(4)
(3)
(3)
(4)
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(4)
(4)
(5)
(6)
(6)
(6)
(6)
(6)
(5)
(6)
(5)
(6)
(5)
(6)
(5)
(7)
(6)
(8)
(6)
(7)
(3)
(5)
(4)
(8)
(8)
(12)
(14)
(17)
Gross Profit
112
N/A
116
+4%
117
+1%
116
-1%
120
+4%
121
+1%
129
+6%
135
+5%
131
-3%
130
-1%
131
+1%
133
+2%
135
+2%
139
+3%
143
+3%
140
-2%
139
0%
144
+3%
151
+5%
153
+1%
153
+0%
159
+4%
166
+4%
158
-5%
158
+0%
169
+7%
181
+7%
187
+3%
198
+6%
203
+3%
208
+2%
160
-23%
117
-27%
115
-2%
122
+6%
155
+28%
196
+26%
228
+16%
254
+11%
260
+2%
Operating Income
Operating Expenses
(92)
(94)
(95)
(94)
(97)
(98)
(101)
(104)
(103)
(103)
(103)
(104)
(106)
(108)
(112)
(110)
(105)
(111)
(113)
(115)
(114)
(116)
(119)
(120)
(122)
(123)
(128)
(130)
(137)
(136)
(140)
(134)
(128)
(125)
(132)
(127)
(144)
(148)
(154)
(162)
Selling, General & Administrative
(44)
(45)
(45)
(44)
(44)
(45)
(46)
(47)
(48)
(48)
(47)
(47)
(47)
(47)
(49)
(50)
(51)
(51)
(52)
(53)
(92)
(53)
(93)
(54)
(92)
(53)
(99)
(58)
(110)
(61)
(112)
(59)
(98)
(56)
(97)
(60)
(111)
(68)
(125)
(75)
Depreciation & Amortization
(18)
(18)
(18)
(18)
(19)
(20)
(20)
(21)
(22)
(23)
(23)
(24)
(23)
(23)
(26)
(27)
(27)
(28)
(28)
(28)
(29)
(30)
(32)
(35)
(35)
(34)
(35)
(35)
(34)
(33)
(35)
(36)
(33)
(36)
(40)
(40)
(42)
(41)
(40)
(40)
Other Operating Expenses
(30)
(31)
(32)
(32)
(34)
(34)
(35)
(36)
(33)
(32)
(33)
(34)
(36)
(38)
(38)
(34)
(28)
(32)
(33)
(34)
7
(33)
7
(31)
5
(35)
6
(36)
7
(42)
8
(39)
3
(32)
4
(27)
9
(41)
11
(47)
Operating Income
20
N/A
23
+12%
23
0%
22
-4%
24
+9%
23
-2%
28
+20%
31
+11%
28
-10%
27
-3%
28
+5%
29
+2%
29
+1%
32
+9%
31
-2%
30
-3%
34
+13%
33
-3%
38
+16%
38
N/A
38
+0%
43
+12%
47
+9%
39
-18%
36
-6%
47
+29%
53
+14%
57
+8%
61
+6%
66
+9%
67
+2%
26
-61%
(11)
N/A
(10)
+15%
(11)
-14%
28
N/A
52
+84%
79
+53%
100
+26%
98
-1%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
0
1
1
1
1
(0)
(1)
0
1
0
(0)
(0)
3
3
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
1
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
1
0
(0)
0
Total Other Income
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
0
0
0
0
0
(0)
0
(0)
0
(0)
0
Pre-Tax Income
20
N/A
22
+12%
22
+0%
21
-3%
23
+10%
23
-2%
28
+20%
31
+11%
27
-12%
26
-3%
28
+7%
29
+3%
30
+3%
32
+9%
32
+0%
32
-2%
31
-1%
32
+3%
39
+20%
39
+2%
39
-1%
43
+9%
47
+10%
41
-12%
39
-6%
47
+20%
53
+13%
57
+8%
61
+7%
66
+9%
68
+2%
26
-62%
(12)
N/A
(10)
+14%
0
N/A
28
+18 666%
53
+91%
79
+50%
100
+26%
99
-1%
Net Income
Tax Provision
(5)
(5)
(4)
(4)
(4)
(4)
(6)
(6)
(6)
(6)
(5)
(5)
(6)
(7)
(7)
(6)
(5)
(5)
(8)
(8)
(8)
(9)
(10)
(9)
(8)
(9)
(11)
(12)
(13)
(15)
(14)
(8)
2
2
(0)
(3)
(8)
(15)
(20)
(20)
Income from Continuing Operations
15
17
18
17
19
19
22
24
21
21
23
23
23
25
26
25
27
27
30
31
31
34
36
32
31
37
42
45
48
52
53
18
(10)
(8)
(0)
25
44
64
80
79
Income to Minority Interest
(0)
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
0
0
(0)
(1)
(1)
(1)
(0)
(1)
Net Income (Common)
15
N/A
17
+13%
18
+6%
17
-2%
19
+12%
19
-2%
22
+14%
24
+11%
21
-13%
20
-4%
22
+10%
23
+4%
23
-1%
25
+10%
26
+3%
25
-2%
26
+4%
27
+2%
30
+14%
31
+2%
30
-1%
33
+9%
36
+9%
32
-11%
31
-4%
37
+20%
41
+11%
44
+8%
48
+8%
52
+8%
53
+3%
18
-66%
(9)
N/A
(8)
+17%
(0)
+94%
24
N/A
44
+79%
63
+45%
79
+25%
79
-1%
EPS (Diluted)
2.5
N/A
2.83
+13%
3.12
+10%
3.01
-4%
3.29
+9%
3.29
N/A
3.72
+13%
4.12
+11%
4.35
+6%
3.46
-20%
4.42
+28%
3.94
-11%
4.43
+12%
4.5
+2%
4.55
+1%
4.44
-2%
4.26
-4%
4.56
+7%
5.2
+14%
5.31
+2%
5.2
-2%
5.71
+10%
6.23
+9%
5.55
-11%
5.31
-4%
6.39
+20%
7.09
+11%
7.63
+8%
8.22
+8%
8.88
+8%
9.11
+3%
3.08
-66%
-1.58
N/A
-1.32
+16%
-0.08
+94%
4.17
N/A
7.49
+80%
10.89
+45%
13.61
+25%
13.93
+2%

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