2012 Consolidated Statement of Income 1 Semester 2012/2011

(in thousand CHF)

1. Semester
2012
2. Semester
2011

Variation


Operating revenue

Income from transport business

55'03155'292-261

Subsidies

4'2934'116177

Income from energy business

4'5712'0702'501

Souvenir shops

2'0651'599466

Catering & accommodation

49146130

Rental income

3'0062'800206

Other income

5'6465'324322

Total operating revenue

75'10371'6623'441

Operating expenses

Staff costs

-26'067-24'886-1'181

Purchase of energy

-2'069-1'449-620

Cost of goods sold

-997-681-316

Other operating expenses

-20'250-18'818-1'432

Total operating expenses

-49'383-45'834-3'549

EBITDA25'72025'828-108

Depreciations

Depreciation on tangible fixed assets

-12'150-11'447-703

Depreciation on intangible assets

-328-284-44

Total depreciations

-12'478-11'731-747

Operating Profit / EBIT

13'24214'097-855

Financial income/expenses

Financial income

18310875

Revenue from associated companies

4762-15

Financial expenses

-92-11725

Total financial income/expenses

1385385

Income before tax / EBT

13'38014'150-770

Income taxes

-2'704-2'901197

Income before minority interests

10'67611'249-573

Minority interests

-28-8759

Net profit for the period

10'64811'162-514

 

 

 

 

  • The unaudited consolidated half-yearly financial statement of Jungfraubahn Holding AG has been compiled in accordance with Swiss GAAP FER 12 professional recommendations on financial statements. The accounting principles applied are identical to those in the 2011 financial report.
  • Because of different offers, Jungfrau Railways business activity is not marked by any significant seasonal effects.
  • Up to approval of this half-yearly financial statement by the Jungfraubahn Holding AG Executive Board on 4th September 2012, no further occurrences were known which could result in an adjustment of the book values of Group assets and liabilities, or which must be disclosed at this point.