1. January - 31. December | 2010 | 2009 |
(in thousand CHF) | | |
|
Operating income | | |
Transportation revenue | 104'205 | |
Subsidies | 8'325 | |
Energy sales | 4'521 | |
Shop sales | 3'305 | |
Catering and accomodation | 940 | |
Rental income | 5'415 | |
Other income | 11'903 | |
Total operating income | 138'614 | |
|
Operating expenses | | |
Personal costs | -46'569 | |
Purchase of energy | -2'124 | |
Cost of goods sold | -1'425 | |
Other operating expenses | -36'332 | |
Total operating expenses | -86'450 | |
|
| EBITDA | 52'164 | |
| | | |
Depreciation | | |
Depreciation of tangible assets | -22'797 | -22'693 |
Depreciation of intangible assets | -387 | |
Total depreciation | -23'184 | |
| | | |
Operating profit / EBIT | 28'980 | |
|
Financial income/expenses | | |
Financial income | 328 | |
Income from associated companies | 465 | |
Financial expenses | -213 | |
Financial income/expenses | 580 | |
|
Income before tax / EBT | 29'560 | |
Income and capital taxes | -6'392 | |
|
Net profit after minority interests | 23'168 | |
Minority interests | -520 | |
|
Net profit after minority interests | 22'648 | |
|
