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Consolidated income statement
| CHF (thousands) | Note | 2017 | 2016 |
|---|---|---|---|
| Operating income | |||
| Transportation revenues | 12 | 143,799 | 125,984 |
| Compensation | 13 | 10,152 | 9,060 |
| Sale of energy | 9,768 | 9,528 | |
| Souvenir shops | 7,549 | 5,981 | |
| Dining and accommodation | 488 | 65 | |
| Service income | 6,549 | 5,779 | |
| Rental income | 14 | 7,857 | 6,538 |
| Other income | 15 | 7,608 | 6,095 |
| Total operating income | 193,770 | 169,030 | |
| Operating expenses | |||
| Cost of goods | 16 | -3,634 | -2,733 |
| Purchase of energy | -2,967 | -3,040 | |
| Personnel expenses | 17 | -55,276 | -53,402 |
| Other operating expenses | 20 | -44,150 | -38,776 |
| Total operating expenses | -106,027 | -97,951 | |
| EBITDA | 87,743 | 71,079 | |
| Depreciation and amortisation | |||
| Depreciation of tangible assets | 5 | -33,399 | -33,833 |
| Amortisation of intangible assets | 6 | -1,306 | -914 |
| Total depreciation and amortisation | -34,705 | -34,747 | |
| EBIT | 53,038 | 36,332 | |
| Financial result | |||
| Financial expenses | -533 | -174 | |
| Results from associated companies | -2 | -3 | |
| Financial income | 21 | 464 | 2,722 |
| Total financial result | -71 | 2,545 | |
| Profit before tax | 52,967 | 38,877 | |
| Income taxes | 22 | -11,366 | -7,913 |
| Annual profit | 41,601 | 30,964 | |
| Shareholders of Jungfraubahn Holding AG | 41,292 | 30,902 | |
| Minority interests | 309 | 62 | |
| Result per share | |||
| Shares issued | 5,835,000 | 5,835,000 | |
| Average balance of time-weighted treasury shares | -9,541 | -10,736 | |
| Average number of time-weighted outstanding shares | 5,825,459 | 5,824,264 | |
| Undiluted and diluted result per share | CHF | 7.09 | 5.31 |