Jungfraubahn Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
121,547.00
121,497.00
133,969.00
125,984.00
143,799.00
166,978
Cost of Goods Sold (COGS) incl. D&A
85,403.00
85,643.00
90,796.00
92,785.00
95,458.00
100,419
Gross Income
36,144.00
35,854.00
43,173.00
33,199.00
48,341.00
66,559
SG&A Expense
39,528.00
40,087.00
39,825.00
38,776.00
44,150.00
49,966
EBIT
3,384.00
4,403.00
11,808.00
3,483.00
10,664.00
23,822
Unusual Expense
4.00
24.00
-
-
-
-
Non Operating Income/Expense
42,538.00
34,569.00
35,192.00
35,289.00
42,383.00
36,789
Interest Expense
7.00
127.00
302.00
174.00
533.00
-
Pretax Income
38,604.00
38,924.00
46,844.00
38,877.00
52,967.00
60,962
Income Tax
8,269.00
8,327.00
10,359.00
7,913.00
11,366.00
13,136
Consolidated Net Income
30,335.00
30,597.00
36,485.00
30,964.00
41,601.00
47,826
Net Income
30,165.00
30,352.00
36,211.00
30,902.00
41,292.00
47,914
Net Income After Extraordinaries
30,165.00
30,352.00
36,211.00
30,902.00
41,292.00
47,914
Net Income Available to Common
30,165.00
30,352.00
36,211.00
30,902.00
41,292.00
47,914
EPS (Basic)
5.19
5.22
6.23
5.31
7.09
8.22
Basic Shares Outstanding
5,808.40
5,813.10
5,811.90
5,824.30
5,825.50
5,826.80
EPS (Diluted)
5.19
5.22
6.23
5.31
7.09
8.22
Diluted Shares Outstanding
5,808.40
5,813.10
5,811.90
5,824.30
5,825.50
5,826.80
EBITDA
24,744.00
33,292.00
44,203.00
38,230.00
45,369.00
57,964
Other Operating Expense
-
8,636.00
8,460.00
9,060.00
6,473.00
7,229
Non-Operating Interest Income
83.00
102.00
149.00
282.00
455.00
354
Minority Interest Expense
170.00
245.00
274.00
62.00
309.00
88
Equity in Affiliates (Pretax)
622.00
1.00
3.00
3.00
2.00
3
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