Jungfraubahn Holding AG
SIX:JFN
Income Statement
Earnings Waterfall
Jungfraubahn Holding AG
Revenue
|
268m
CHF
|
Cost of Revenue
|
-14.4m
CHF
|
Gross Profit
|
253.6m
CHF
|
Operating Expenses
|
-153.9m
CHF
|
Operating Income
|
99.7m
CHF
|
Other Expenses
|
-20.6m
CHF
|
Net Income
|
79.1m
CHF
|
Income Statement
Jungfraubahn Holding AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
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)
|
|
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
|
|
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%
|
|
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
|
|
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)
|
|
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)
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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%
|