(in thousand CHF) | 1. Semester
2012 | 2. Semester
2011 | Variation |
|
Operating revenue | | | |
Income from transport business | 55'031 | 55'292 | -261 |
Subsidies | 4'293 | 4'116 | 177 |
Income from energy business | 4'571 | 2'070 | 2'501 |
Souvenir shops | 2'065 | 1'599 | 466 |
Catering & accommodation | 491 | 461 | 30 |
Rental income | 3'006 | 2'800 | 206 |
Other income | 5'646 | 5'324 | 322 |
Total operating revenue | 75'103 | 71'662 | 3'441 |
|
Operating expenses | | | |
Staff costs | -26'067 | -24'886 | -1'181 |
Purchase of energy | -2'069 | -1'449 | -620 |
Cost of goods sold | -997 | -681 | -316 |
Other operating expenses | -20'250 | -18'818 | -1'432 |
Total operating expenses | -49'383 | -45'834 | -3'549 |
|
| EBITDA | 25'720 | 25'828 | -108 |
|
Depreciations | | | |
Depreciation on tangible fixed assets | -12'150 | -11'447 | -703 |
Depreciation on intangible assets | -328 | -284 | -44 |
Total depreciations | -12'478 | -11'731 | -747 |
|
Operating Profit / EBIT | 13'242 | 14'097 | -855 |
|
Financial income/expenses | | | |
Financial income | 183 | 108 | 75 |
Revenue from associated companies | 47 | 62 | -15 |
Financial expenses | -92 | -117 | 25 |
Total financial income/expenses | 138 | 53 | 85 |
|
Income before tax / EBT | 13'380 | 14'150 | -770 |
Income taxes | -2'704 | -2'901 | 197 |
|
Income before minority interests | 10'676 | 11'249 | -573 |
Minority interests | -28 | -87 | 59 |
|
Net profit for the period | 10'648 | 11'162 | -514 |
