20.04.2016

2015 Benchmark Data of Jungfrau Railway Holding AG

(in thousand CHF)

2015 2014
Operating income 178'696 165'311
Transportation revenue 133'969 121'497
EBITDA 79'395
67'523
EBITDA  in % of operating income 44.4%
40.8%
EBIT 47'000
38'634
EBIT  in % of operating income 26.3%
23.4%
Consolidated profit 36'211
30'352
Return on sales in % 20.3%
18.4%
Free Cashflow 5'443
-235
Equity ratio 81.5%
80.9%
Number of employees (FTE) 525
519