2015 Statement of Income Jungfrau Railway Holding AG

1. January - 31. December
(in CHF thousand)20152014

Operating income
Transportation revenue133'969121'497
Subsidies8'4608'636
Energy sales10'290
10'666
Shop sales5'6425'327
Income from services5'7425'216
Rental income6'550
6'237
Other income8'043
7'732
Total operating income178'696
165'311

Operating expenses  
Cost of goods sold-2'561
-2'178
Purchase of energy-3'475
-3'478
Staff costs-53'440
-52'045
Other operating expenses-39'825
-40'087
Total operating expenses-99'301
-97'788

EBITDA79'395
67'523
Depreciation  
Depreciation of tangible assets-31'459
-28'194
Depreciation of intangible assets-936
-695
Total depreciation-32'395
-28'889
Operating profit / EBIT47'000
38'634

Financial income/expenses  
Financial expenses-302
-165
Income from associated companies-3
1
Financial income149
454
Financial income/expenses-156
290

Income before tax / EBT46'844
38'924

Income taxes-10'359
-8'327
Net profit before minority interests36'485
30'597
Minority interests-274
-245
Net profit after minority interests36'211
30'352

Earings per share
Issued shares5'835'0005'835'000
Average time-weighted stock of own shares-23'071-30'927
Average time-weighted number of outstanding shares5'811'9295'804'073
Undiluted and diluted earnings per share (in CHF)6.235.23

 

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