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Consolidated income statement
| CHF (thousands) | Note | 2016 | 2015 |
|---|---|---|---|
| Operating income | |||
| Transportation revenues | 11 | 125,984 | 133,969 |
| Compensation | 12 | 9,060 | 8,460 |
| Sale of energy | 9,528 | 10,290 | |
| Souvenir shops | 5,981 | 5,642 | |
| Service income | 5,779 | 5,742 | |
| Rental income | 13 | 6,538 | 6,550 |
| Other income | 14 | 6,160 | 4,835 |
| Total operating income | 169,030 | 175,488 | |
| Operating expenses | |||
| Cost of goods | 15 | -2,733 | -2,561 |
| Purchase of energy | -3,040 | -3,475 | |
| Personnel expenses | 16 | -53,402 | -53,440 |
| Other operating expenses | 19 | -38,776 | -36,617 |
| Total operating expenses | -97,951 | -96,093 | |
| EBITDA | 71,079 | 79,395 | |
| Depreciation and amortisation | |||
| Depreciation of tangible assets | 4 | -33,833 | -31,459 |
| Amortisation of intangible assets | 5 | -914 | -936 |
| Total depreciation and amortisation | -34,747 | -32,395 | |
| EBIT | 36,332 | 47,000 | |
| Financial result | |||
| Financial expenses | -174 | -302 | |
| Results from associated companies | -3 | -3 | |
| Financial income | 20 | 2,722 | 149 |
| Total financial result | 2,545 | -156 | |
| Profit before tax | 38,877 | 46,844 | |
| Income taxes | 21 | -7,913 | -10,359 |
| Annual profit before minority interests | 30,964 | 36,485 | |
| Minority interests | -62 | -274 | |
| Annual profit | 30,902 | 36,211 | |
| Result per share | |||
| Shares issued | 5,835,000 | 5,835,000 | |
| Average balance of time-weighted treasury shares | -10,736 | -23,071 | |
| Average number of time-weighted outstanding shares | 5,824,264 | 5,811,929 | |
| Undiluted and diluted result per share | CHF | 5.31 | 6.23 |