05.09.2016
Consolidated Statement of Income 1. Semester 2016
| 1. Semester 2016/2015 | |||||
| (in thousand CHF) | 2016 | 2015 | Varation | ||
| adapted | |||||
| Operating income | |||||
| Transportation revenue | 59'002 | 65'374 | -6'372 | ||
| Subsidies | 4'484 | 4'200 | 284 | ||
| Energy sales | 4'120 | 4'687 | -567 | ||
| Shop sales | 2'426 | 2'245 | 181 | ||
| Income from services | 2'673 | 3'021 | -348 | ||
| Rental income | 3'355 | 3'294 | 61 | ||
| Other income | 2'667 | 2'103 | 564 | ||
| Total operating income | 78'727 | 84'924 | -6'197 | ||
| Operating expenses | |||||
| Cost of goods sold | -1'148 | -1'091 | -57 | ||
| Purchase of energy | -1'577 | -1'845 | 268 | ||
| Staff costs | -28'718 | -28'120 | -598 | ||
| Other operating expenses | -19'020 | -19'354 | 334 | ||
| Total operating expenses | -50'463 | -50'410 | -53 | ||
| EBITDA | 28'264 | 34'514 | -6'250 | ||
| Depreciation | |||||
| Depreciation on tangible assets | -17'055 | -14'829 | -2'226 | ||
| Depreciation on intangible assets | -392 | -430 | 38 | ||
| Total depreciation | -17'447 | -15'259 | -2'188 | ||
| Operating Profit / EBIT | 10'817 | 19'255 | -8'438 | ||
| Financial income / expenses | |||||
| Financial expenses | -103 | -553 | 450 | ||
| Financial income | 2'526 | 45 | 2'481 | ||
| Total financial income / expenses | 2'423 | -508 | 2'931 | ||
| Income before tax / EBT | 13'240 | 18'747 | -5'507 | ||
| Income taxes | -2'821 | -4'014 | 1'193 | ||
| Net profit before minority interests | 10'419 | 14'733 | -4'314 | ||
| Minority interests | 142 | -99 | 241 | ||
| Net profit for the period after minority interests | 10'561 | 14'634 | -4'073 | ||
| Earnings per share | |||||
| Shares issued | 5'835'000 | 5'835'000 | |||
| Average stock treasury shares | -11'102 | -21'697 | |||
| Average number outstanding shares | 5'823'898 | 5'813'303 | |||
| Undiluted and diluted result per share in CHF | 1.81 | 2.52 | |||
You will find the complete information in six months report of Jungfraubahn Holding AG.