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Complete financial analysis of Jungfraubahn Holding AG (JFBHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jungfraubahn Holding AG, a leading company in the Railroads industry within the Industrials sector.
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Jungfraubahn Holding AG (JFBHF)
About Jungfraubahn Holding AG
Jungfraubahn Holding AG, together with its subsidiaries, operates excursion railways and winter sports facilities in Jungfrau region, Switzerland. It operates through Jungfraujoch Top of Europe, Winter Sports, Experience Mountains, and Other segments. The company's destinations include Jungfraujoch, Kleine Scheidegg-Männlichen, GrindelwaldFirst, Mürren-Schilthorn, Harder Kulm, and Winteregg-Mürren. It offers mountain railways and cableways to experience mountain and a range of winter sports facilities in the Jungfrau region; and operates a hydroelectric power station, restaurants, shops, and parking facilities. Jungfraubahn Holding AG is headquartered in Interlaken, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278.07M | 169.03M | 97.04M | 94.90M | 186.32M | 212.56M | 193.76M | 169.00M | 175.46M | 165.07M | 145.75M | 139.80M | 147.84M | 138.61M | 134.28M | 134.72M | 132.35M | 123.97M | 120.33M | 114.17M |
| Cost of Revenue | 84.39M | 114.72M | 99.87M | 93.37M | 103.84M | 67.74M | 61.88M | 59.18M | 59.48M | 57.70M | 96.96M | 93.78M | 4.73M | 3.55M | 3.32M | 3.91M | 1.50M | 1.91M | 1.99M | 3.06M |
| Gross Profit | 193.68M | 54.31M | -2.83M | 1.53M | 82.48M | 144.82M | 131.88M | 109.83M | 115.98M | 107.36M | 48.79M | 46.02M | 143.11M | 135.07M | 130.96M | 130.80M | 130.86M | 122.06M | 118.34M | 111.11M |
| Gross Profit Ratio | 69.65% | 32.13% | -2.92% | 1.62% | 44.27% | 68.13% | 68.06% | 64.99% | 66.10% | 65.04% | 33.47% | 32.92% | 96.80% | 97.44% | 97.53% | 97.10% | 98.87% | 98.46% | 98.35% | 97.32% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 624.00K | 10.53M | 10.14M | 9.81M | 1.48M | 1.25M | 1.66M | 1.60M | 1.71M | 1.66M | 1.65M | 1.88M | 0.00 | 0.00 | 0.00 | 0.00 | 48.32M | 45.30M | 46.03M | 45.17M |
| Selling & Marketing | 5.36M | 4.90M | 4.14M | 4.41M | 5.75M | 5.91M | 5.39M | 5.57M | 5.39M | 5.81M | 5.07M | 6.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.98M | 46.80M | 40.43M | 40.89M | 50.37M | 6.42M | 5.82M | 5.98M | 5.78M | 6.17M | 6.72M | 8.06M | 0.00 | 0.00 | 0.00 | 0.00 | 48.32M | 45.30M | 46.03M | 45.17M |
| Other Expenses | 0.00 | 20.51M | 15.17M | 11.35M | 7.50M | 7.23M | 6.47M | 9.06M | 8.46M | 12.78M | 17.43M | 16.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5.98M | 46.80M | 40.43M | 40.89M | 42.87M | 83.86M | 78.84M | 71.06M | 68.98M | 68.73M | 27.97M | 28.96M | 112.12M | 106.09M | 102.83M | 103.21M | 83.23M | 79.19M | 77.76M | 73.29M |
| Cost & Expenses | 90.37M | 161.52M | 140.31M | 134.26M | 146.71M | 151.59M | 140.71M | 130.23M | 128.46M | 126.43M | 124.93M | 122.74M | 116.85M | 109.63M | 106.15M | 107.12M | 84.72M | 81.10M | 79.75M | 76.35M |
| Interest Income | 675.00K | 39.00K | 59.00K | 40.00K | 84.00K | 6.00K | 78.00K | 108.00K | 153.00K | 289.00K | 83.00K | 134.00K | 1.56M | 328.00K | 292.00K | 467.00K | 904.00K | 798.00K | 1.22M | 1.38M |
| Interest Expense | 203.00K | 646.00K | 822.00K | 757.00K | 254.00K | 364.00K | 533.00K | 174.00K | 302.00K | 8.00K | 7.00K | 13.00K | 470.00K | 213.00K | 550.00K | 1.37M | 398.00K | 305.00K | 462.00K | 512.00K |
| Depreciation & Amortization | 39.77M | 42.30M | 39.61M | 33.45M | 35.45M | 34.14M | 34.71M | 34.75M | 32.40M | 28.89M | 28.13M | 26.55M | 25.77M | 23.18M | 23.08M | 22.19M | 136.00K | 15.00K | 128.00K | 151.00K |
| EBITDA | 140.02M | 49.81M | 40.57M | 22.57M | 103.15M | 95.10M | 87.67M | 71.05M | 79.36M | 67.28M | 66.37M | 57.90M | 58.04M | 52.84M | 51.15M | 50.61M | 47.74M | 42.77M | 40.48M | 37.68M |
| EBITDA Ratio | 50.36% | 29.47% | -3.77% | -6.22% | 40.29% | 43.83% | 44.67% | 42.04% | 45.23% | 40.76% | 45.36% | 43.22% | 39.53% | 38.20% | 38.32% | 37.57% | 36.07% | 34.65% | 33.64% | 33.00% |
| Operating Income | 187.70M | 7.51M | -43.26M | -39.36M | 39.61M | 60.72M | 53.03M | 36.30M | 46.97M | 38.39M | 38.24M | 33.99M | 30.99M | 28.98M | 28.14M | 27.60M | 47.63M | 42.87M | 40.58M | 37.82M |
| Operating Income Ratio | 67.50% | 4.44% | -44.58% | -41.47% | 21.26% | 28.56% | 27.37% | 21.48% | 26.77% | 23.26% | 26.24% | 24.31% | 20.96% | 20.91% | 20.95% | 20.48% | 35.99% | 34.58% | 33.73% | 33.12% |
| Total Other Income/Expenses | -87.64M | 45.27M | 26.18M | 10.91M | 16.31M | -77.44M | -73.10M | 2.57M | -125.00K | 34.52M | -61.88M | 14.27M | 1.22M | 580.00K | -304.00K | -556.00K | -20.11M | -19.05M | -18.63M | -18.39M |
| Income Before Tax | 100.05M | 52.78M | 147.00K | -11.63M | 67.70M | 60.96M | 52.97M | 38.88M | 46.84M | 38.92M | 38.60M | 31.33M | 32.21M | 29.56M | 27.83M | 27.04M | 27.52M | 23.63M | 21.95M | 19.43M |
| Income Before Tax Ratio | 35.98% | 31.23% | 0.15% | -12.26% | 36.33% | 28.68% | 27.34% | 23.00% | 26.70% | 23.58% | 26.49% | 22.41% | 21.79% | 21.33% | 20.73% | 20.07% | 20.80% | 19.06% | 18.24% | 17.01% |
| Income Tax Expense | 20.44M | 8.40M | 309.00K | -1.95M | 14.35M | 13.14M | 11.37M | 7.91M | 10.36M | 8.33M | 8.27M | 4.80M | 6.48M | 6.39M | 5.30M | 5.66M | 5.98M | -4.54M | -4.21M | -4.70M |
| Net Income | 79.15M | 43.57M | -462.00K | -9.23M | 52.98M | 47.91M | 41.29M | 30.90M | 36.21M | 30.35M | 30.17M | 26.00M | 25.73M | 23.17M | 22.54M | 21.38M | 21.51M | 19.12M | 17.52M | 14.60M |
| Net Income Ratio | 28.46% | 25.78% | -0.48% | -9.72% | 28.43% | 22.54% | 21.31% | 18.28% | 20.64% | 18.39% | 20.70% | 18.60% | 17.40% | 16.71% | 16.78% | 15.87% | 16.25% | 15.42% | 14.56% | 12.79% |
| EPS | 13.61 | 7.49 | -0.08 | -1.58 | 9.11 | 8.22 | 7.09 | 5.31 | 6.23 | 5.23 | 5.19 | 4.47 | 4.56 | 3.88 | 3.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 13.61 | 7.49 | -0.08 | -1.58 | 9.11 | 8.22 | 7.09 | 5.31 | 6.23 | 5.23 | 5.19 | 4.47 | 4.56 | 3.88 | 3.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 5.82M | 5.82M | 5.82M | 5.83M | 5.81M | 5.83M | 5.83M | 5.82M | 5.81M | 5.80M | 5.81M | 5.82M | 5.58M | 5.84M | 5.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 5.82M | 5.82M | 5.82M | 5.83M | 5.81M | 5.83M | 5.83M | 5.82M | 5.81M | 5.80M | 5.81M | 5.82M | 5.58M | 5.84M | 5.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports