Jungfraubahn Holding AG
The Jungfrau Railway Group offers guests from all over the world unique experiences in the magnificent mountain world of the Jungfrau region. With the “Jungfraujoch-Top of Europe”, the Group has a tourist USP with global appeal and demand, which is open 365 days a year and represents the Group's most important segment. The brand “Jungfrau-Top of Europe” is known worldwide. The tourism offering is rounded off with well-positioned excursion destinations in the “Adventure Mountains” segment and in the “Winter Sports” segment with one of the largest Swiss winter sports areas. In addition, the Jungfrau Railway Group produces electricity from renewable energy sources, sells souvenirs in “Top of Europe Shops” and operates restaurants and parking garages. Sales are made worldwide, with a particular focus on the Asian growth markets for many years.
FINANCIAL YEAR 2024
1,058,600
# visitors Jungfraujoch |
1,148,600
# skier visits Jungfrau Ski Region |
1,859,300
# visitors adventure mountains |
66.6 GWh sustainable electricity production (GWh) |
13.38 (CHF) Earnings per share |
4.3
Dividend yield (%) |
(13.00)
P/E (x) |
(7.56) EV/EBITDA (x) |
27,132
# visitors Jungfraujoch |
1.86 EUR # skier visits Jungfrau Ski Region |
4,521 million items Mail Volume |
114 kg CO2e/t Carbon per shipment weight |
2,522 EUR m Revenue |
1.75
EUR Dividend per share |
433 million items Parcel Volume |
3,121 Electric Vehicles |
KEY FIGURES
Key Figures (CHF thousands) |
2024 |
2023 |
2022 |
---|---|---|---|
Transportation revenues | 205,126 |
195,940 |
139,242 |
Operating income | 294,745 |
278,139 |
214,110 |
Operating expenses | 160,373 |
138,742 |
120,316 |
EBITDA | 134,372 |
139,397 |
93,794 |
EBITDA margin (%) | 45.6 |
50.1 |
43.8 |
Net profit | 76,465 |
79,617 |
44,384 |
Return on sales (%) | 25.9 |
28.6 |
20.7 |
Cashflow from operating activities | 128,970 |
96,330 |
87,309 |
Free cashflow | 83,003 |
37,001 |
58,409 |
Total assets | 945,682 |
891,884 |
843,006 |
Total equity | 718,653 |
660,572 |
640,369 |
Equity ratio (%) | 76.0 |
74.1 |
76.0 |
Dividend per share (in CHF) | 7.50 |
6.50 |
3.60 |
Payout ratio (%) | 56.0 |
47.9 |
48.2 |
Employees (FTE) | 727 |
671 |
625 |
SHARE PERFORMANCE