2010 Statement of Income Jungfrau Railway Holding AG

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