Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
249.61
235.38
169.03
97.04
94.90
186.32
166.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
249.61
235.38
169.03
97.04
94.90
186.32
166.98
Raw Material Cost
137.24
123.05
114.72
99.87
93.37
103.84
100.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
78.56
71.11
63.93
56.19
56.81
62.09
60.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.69
0.70
0.65
0.82
0.76
0.00
0.00
Selling and Distribution Expenses
61.30
54.35
46.80
40.43
40.89
50.37
49.97
Other Expenses
-7.92
-7.18
-6.46
-5.70
-5.76
-6.21
-6.02
Total Expenditure (Excl Depreciation)
198.54
177.40
161.52
140.31
134.26
154.22
150.38
Operating Profit (PBDIT) excl Other Income
51.1
58
7.5
-43.3
-39.4
32.1
16.599999999999998
Other Income
46.14
42.78
45.92
44.23
28.48
28.08
37.14
Operating Profit (PBDIT)
136.28
140.52
95.73
40.57
22.57
103.15
95.10
Interest
0.69
0.70
0.65
0.82
0.76
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
112.37
112.33
54.31
-2.83
1.53
82.48
66.56
Depreciation
39.07
39.77
42.30
39.61
33.45
35.45
34.14
Profit Before Tax
96.52
100.05
52.78
0.15
-11.63
67.69
60.96
Tax
20.05
20.44
8.40
0.31
-1.95
14.35
13.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.69
79.15
43.57
-0.46
-9.23
52.98
47.91
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
75.69
79.15
43.57
-0.46
-9.23
52.98
47.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.78
0.47
0.81
0.30
-0.45
0.37
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.47
79.62
44.38
-0.16
-9.68
53.34
47.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
711.89
655.03
635.30
592.32
593.00
602.84
565.39
Earnings per share (EPS)
13.38
13.61
7.49
-0.08
-1.58
9.11
8.22
Diluted Earnings per share
13.38
13.61
7.49
-0.08
-1.58
9.11
8.22
Operating Profit Margin (Excl OI)
20.46%
24.63%
4.44%
-44.58%
-41.47%
21.26%
14.27%
Gross Profit Margin
54.32%
59.4%
56.25%
40.97%
22.99%
55.36%
56.96%
PAT Margin
30.32%
33.63%
25.78%
-0.48%
-9.72%
28.43%
28.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.03% vs 39.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.89% vs 79.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.78% vs 96.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 16.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jungfraubahn Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
249.61
203.69
45.92
22.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
249.61
203.69
45.92
22.54%
Raw Material Cost
137.24
150.77
-13.53
-8.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.56
74.43
4.13
5.55%
Power Cost
0
0
0.00
Manufacturing Expenses
0.69
6.56
-5.87
-89.48%
Selling and Distribution Expenses
61.30
32.02
29.28
91.44%
Other Expenses
-7.92
-8.10
0.18
2.22%
Total Expenditure (Excl Depreciation)
198.54
182.78
15.76
8.62%
Operating Profit (PBDIT) excl Other Income
51.07
20.91
30.16
144.24%
Other Income
46.14
12.78
33.36
261.03%
Operating Profit (PBDIT)
136.28
67.73
68.55
101.21%
Interest
0.69
6.56
-5.87
-89.48%
Exceptional Items
0.00
0.14
-0.14
-100.00%
Gross Profit (PBDT)
112.37
52.92
59.45
112.34%
Depreciation
39.07
34.05
5.02
14.74%
Profit Before Tax
96.52
27.26
69.26
254.07%
Tax
20.05
4.65
15.40
331.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
75.69
21.58
54.11
250.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.69
21.58
54.11
250.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.78
1.38
-0.60
-43.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.47
22.96
53.51
233.06%
Equity Capital
0
0
0.00
Face Value
1.50
100.00
0.00
Reserves
711.89
233.44
478.45
204.96%
Earnings per share (EPS)
13.38
109.41
-96.03
-87.77%
Diluted Earnings per share
13.38
109.41
-96.03
-87.77%
Operating Profit Margin (Excl OI)
20.46%
10.26%
0.00
10.20%
Gross Profit Margin
54.32%
30.10%
0.00
24.22%
PAT Margin
30.32%
10.60%
0.00
19.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.03% vs 39.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.89% vs 79.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.78% vs 96.18% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 16.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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