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 to semi-annual report
