1. January - 31. December | 2010 | 2009 |
(in thousand CHF) | ||
Operating income | ||
Transportation revenue | 104'205 | 102'172 |
Subsidies | 8'325 | 8'213 |
Energy sales | 4'521 | 4'388 |
Shop sales | 3'305 | 3'238 |
Catering and accomodation | 940 | 1'605 |
Rental income | 5'415 | 5'147 |
Other income | 11'903 | 9'521 |
Total operating income | 138'614 | 134'284 |
Operating expenses | ||
Personal costs | -46'569 | -47'080 |
Purchase of energy | -2'124 | -1'690 |
Cost of goods sold | -1'425 | -1'630 |
Other operating expenses | -36'332 | -32'674 |
Total operating expenses | -86'450 | -83'074 |
| EBITDA | 52'164 | 51'210 |
Depreciation | ||
Depreciation of tangible assets | -22'797 | -22'693 |
Depreciation of intangible assets | -387 | -382 |
Total depreciation | -23'184 | -23'075 |
Operating profit / EBIT | 28'980 | 28'135 |
Financial income/expenses | ||
Financial income | 328 | 292 |
Income from associated companies | 465 | -46 |
Financial expenses | -213 | -550 |
Financial income/expenses | 580 | -304 |
Income before tax / EBT | 29'560 | 27'831 |
Income and capital taxes | -6'392 | -5'295 |
Net profit after minority interests | 23'168 | 22'536 |
Minority interests | -520 | -398 |
Net profit after minority interests | 22'648 | 22'138 |