| 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
