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| (in thousand CHF) | 1. Semester 2011 | 2. Semester 2010 | Variation | ||
Operating revenue | |||||
Income from transport business | 55'292 | 50'914 | 4'378 | ||
Subsidies | 4'116 | 4'162 | -46 | ||
Income from energy business | 2'070 | 1'965 | 105 | ||
Souvenir shops | 1'599 | 1'388 | 211 | ||
Catering & accommodation | 461 | 503 | -42 | ||
Rental income | 2'800 | 2'624 | 176 | ||
Other income | 5'324 | 5'712 | -388 | ||
Total operating revenue | 71'662 | 67'268 | 4'394 | ||
Operating expenses | |||||
Staff costs | -24'886 | -24'592 | -294 | ||
Purchase of energy | -1'449 | -1'247 | -202 | ||
Cost of goods sold | -681 | -703 | 22 | ||
Other operating expenses | -18'818 | -17'517 | -1'301 | ||
Total operating expenses | -45'834 | -44'059 | -1'775 | ||
| EBITDA | 25'828 | 23'209 | 2'619 | ||
Depreciations | |||||
Depreciation on tangible fixed assets | -11'447 | -11'625 | 178 | ||
Depreciation on intangible assets | -284 | -181 | -103 | ||
Total depreciations | -11'731 | -11'806 | 75 | ||
Operating Profit / EBIT | 14'097 | 11'403 | 2'694 | ||
Financial income/expenses | |||||
Financial income | 108 | 155 | -47 | ||
Revenue from associated companies | 62 | 93 | -31 | ||
Financial expenses | -117 | -113 | -4 | ||
Total financial income/expenses | 53 | 135 | -82 | ||
Income before tax / EBT | 14'150 | 11'538 | 2'612 | ||
Income taxes | -2'901 | -2'388 | -513 | ||
Income before minority interests | 11'249 | 9'150 | 2'099 | ||
Minority interests | -87 | -139 | 52 | ||
Net profit for the period | 11'162 | 9'011 | 2'151 | ||
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