09.09.2015
| from 1st January to 30th June | |||||
| (in thousand CHF) | 2015 | 2014 | Varation | ||
| Operating income | |||||
| Transportation revenue | 65'374 | 59'003 | 6'371 | ||
| Subsidies | 4'200 | 4'321 | -121 | ||
| Energy sales | 4'687 | 4'593 | 94 | ||
| Shop sales | 2'245 | 2'138 | 107 | ||
| Income from services | 3'021 | 2'288 | 733 | ||
| Rental income | 3'294 | 3'348 | -54 | ||
| Other income | 3'603 | 3'841 | -238 | ||
| Total operating income | 86'424 | 79'532 | 6'892 | ||
| Operating expenses | |||||
| Cost of goods sold | -1'091 | -1'019 | -72 | ||
| Purchase of energy | -1'845 | -1'736 | -109 | ||
| Staff costs | -28'120 | -27'592 | -528 | ||
| Other operating expenses | -20'854 | -20'437 | -417 | ||
| Total operating expenses | -51'910 | -50'784 | -1'126 | ||
| EBITDA | 34'514 | 28'748 | 5'766 | ||
| Depreciation | |||||
| Depreciation on tangible assets | -14'829 | -13'530 | -1'299 | ||
| Depreciation on intangible assets | -430 | -344 | -86 | ||
| Total depreciation | -15'259 | -13'874 | -1'385 | ||
| Operating Profit / EBIT | 19'255 | 14'874 | 4'381 | ||
| Financial income / expenses | |||||
| Financial expenses | -553 | -56 | -497 | ||
| Financial income | 45 | 229 | -184 | ||
| Total financial income / expenses | -508 | 173 | -681 | ||
| Income before tax / EBT | 18'747 | 15'047 | 3'700 | ||
| Income taxes | -4'014 | -3'224 | -790 | ||
| Net profit before minority interests | 14'733 | 11'823 | 2'910 | ||
| Minority interests | -99 | -97 | -2 | ||
| Net profit after minority interests | 14'634 | 11'726 | 2'908 | ||
| Earnings per share | |||||
| Net profit for the period (in CHF) | 14'634'000 | 11'726'000 | |||
| Shares issued | 5'835'000 | 5'835'000 | |||
| Average stock treasury shares | -21'697 | -26'704 | |||
| Average number outstanding shares | 5'813'303 | 5'808'296 | |||
| Undiluted and diluted result per share in CHF | 2.52 | 2.02 | |||
You will find the complete information in six months report of Jungfraubahn Holding AG.
<link nc en company investment reports detail archive article halbjahresbericht-der-jungfraubahn-holding-ag-3176>Link to semi-annual report