| 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.
Link to semi-annual report
