2014 Statement of Income Jungfrau Railway Holding AG

1. January - 31. December
(in CHF thousand)20142013

Operating income
Transportation revenue121'497121'547
Subsidies8'6368'656
Energy sales10'66610'494
Shop sales5'3275'001
Income from services5'2165'359
Rental income6'2376'138
Other income7'7326'852
Total operating income165'311164'047

Operating expenses  
Cost of goods sold-2'178-2'267
Purchase of energy-3'478-4'008
Staff costs-52'045-51'740
Other operating expenses-40'087-39'528
Total operating expenses-97'788-97'543

EBITDA67'52366'504
Depreciation  
Depreciation of tangible assets-28'194-27'429
Depreciation of intangible assets-695-699
Total depreciation-28'889-28'128
Operating profit / EBIT38'63438'376

Financial income/expenses  
Financial expenses-165-131
Income from associated companies1-622
Financial income454981
Financial income/expenses290228

Income before tax / EBT38'92438'604

Income and capital taxes-8'327-8'269
Net profit before minority interests30'59730'335
Minority interests-245-170
Net profit after minority interests30'35230'165

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