2010 Benchmark Data of Jungfrau Railway Holding AG

(in CHF thousand)

2010

2009

Operating income

138'614

134'284

Transportation revenue

104'205

102'172

EBITDA *1)

52'164

51'210

EBITDA *1) in % of operating income

37.6%

38.1%

EBIT *2)

28'980

28'135

EBIT *2) in % of operating income

20.9%

21.0%

Consolidated profit

22'648

22'138

Return on sales in %

16.3%

16.5%

Free cash flow

25'709

25'111

Equity ratio

76.4%

75.3%

Number of employees (FTE)

485

498

 

*1) Earnings Before Interests, Taxes, Depreciations and Amortisations

*2) Earnings Before Interests and Taxes