2011 Statement of Income Jungfrau Railway Holding AG

1. January - 31. December

 2011 2010

(in CHF thousand)

  

Operating income

  

Transportation revenue

110'228104'205

Subsidies

8'3488'325

Energy sales

6'8744'521

Shop sales

3'7273'305

Catering and accomodation

894940

Rental income

5'4995'415

Other income

12'27111'903

Total operating income

147'841138'614

Operating expenses

  

Personal costs

-48'457-46'569

Purchase of energy

-3'087-2'124

Cost of goods sold

-1'641-1'425

Other operating expenses

-37'900-36'332

Total operating expenses

-91'085-86'450

EBITDA56'75652'164

Depreciation 

  

Depreciation of tangible assets

-25'111-22'797

Depreciation of intangible assets

-656-387

Total depreciation

-25'767-23'184

Operating profit / EBIT

30'98928'980

Financial income/expenses  

Financial income

1'558328

Income from associated companies

132465

Financial expenses

-470-213

Financial income/expenses

1'220580

Income before tax / EBT

32'20929'560

Income and capital taxes

-6'480-6'392

Net profit after minority interests

25'72923'168

Minority interests

-296-520

Net profit after minority interests

25'43322'648