| (in thousand CHF) | | 2013 | | 2012 |
| Operating income | | 164'047 | | 157'949 |
| Transportation revenue | | 121'547 | | 115'125 |
| EBITDA *1) | | 66'504 | | 60'635 |
| EBITDA *1) in % of operating income | | 40.5% | | 38.4% |
| EBIT *2) | | 38'376 | | 34'081 |
| EBIT *2) in % of operating income | | 23.4% | | 21.6% |
| Consolidated profit | | 30'165 | | 25'998 |
| Return on sales in % | | 18.4% | | 16.5% |
| Free cash flow | | 35'578 | | 19'357 |
| Equity ratio | | 79.7% | | 79.4% |
| Number of employees (FTE) | | 510 | | 513 |
| *1) Earnings Before Interests, Taxes, Depreciations and Amortisations | | | |
| *2) Earnings Before Interests and Taxes | | | |
