from 1st January to 30th June
(in thousand CHF)	2015		2014		Varation
Operating income
Transportation revenue	65'374		59'003		6'371
Subsidies	4'200		4'321		-121
Energy sales	4'687		4'593		94
Shop sales	2'245		2'138		107
Income from services	3'021		2'288		733
Rental income	3'294		3'348		-54
Other income	3'603		3'841		-238
Total operating income	86'424		79'532		6'892
Operating expenses
Cost of goods sold	-1'091		-1'019		-72
Purchase of energy	-1'845		-1'736		-109
Staff costs	-28'120		-27'592		-528
Other operating expenses	-20'854		-20'437		-417
Total operating expenses	-51'910		-50'784		-1'126
EBITDA	34'514		28'748		5'766
Depreciation
Depreciation on tangible assets	-14'829		-13'530		-1'299
Depreciation on intangible assets	-430		-344		-86
Total depreciation	-15'259		-13'874		-1'385
Operating Profit / EBIT	19'255		14'874		4'381
Financial income / expenses
Financial expenses	-553		-56		-497
Financial income	45		229		-184
Total financial income / expenses	-508		173		-681
Income before tax / EBT	18'747		15'047		3'700
Income taxes	-4'014		-3'224		-790
Net profit before minority interests	14'733		11'823		2'910
Minority interests	-99		-97		-2
Net profit after minority interests	14'634		11'726		2'908
Earnings per share
Net profit for the period (in CHF)	14'634'000		11'726'000
Shares issued	5'835'000		5'835'000
Average stock treasury shares	-21'697		-26'704
Average number outstanding shares	5'813'303		5'808'296
Undiluted and diluted result per share in CHF	2.52		2.02

You will find the complete information in six months report of Jungfraubahn Holding AG.

 

<link nc en company investment reports detail archive article halbjahresbericht-der-jungfraubahn-holding-ag-3176>Link to semi-annual report