| 1. January - 31. December | | |
| (in CHF thousand) | 2013 | 2012 |
|
| Operating income |
| Transportation revenue | 121'547 | 115'125 |
| Subsidies | 8'656 | 8'324 |
| Energy sales | 10'494 | 10'450 |
| Shop sales | 5'001 | 5'104 |
| Catering and accomodation | 47 | 794 |
| Rental income | 6'138 | 5'757 |
| Other income | 12'164 | 12'395 |
| Total operating income | 164'047 | 157'949 |
|
| Operating expenses |
| Personal costs | -51'740 | -50'655 |
| Purchase of energy | -4'008 | -3'961 |
| Cost of goods sold | -2'267 | -2'197 |
| Other operating expenses | -39'528 | -40'501 |
| Total operating expenses | -97'543 | -97'314 |
|
| EBITDA | 66'504 | 60'635 |
| Depreciation |
| Depreciation of tangible assets | -27'429 | -25'880 |
| Depreciation of intangible assets | -699 | -674 |
| Total depreciation | -28'128 | -26'554 |
| Operating profit / EBIT | 38'376 | 34'081 |
|
| Financial income/expenses |
| Financial income | 981 | 363 |
| Income from associated companies | -622 | -275 |
| Financial expenses | -131 | -237 |
| Financial income/expenses | 228 | -149 |
|
| Ordinary expenses | 0 | -2'603 |
| Income before tax / EBT | 38'604 | 31'329 |
|
| Income and capital taxes | -8'269 | -4'798 |
| Net profit after minority interests | 30'335 | 26'531 |
| Minority interests | -170 | -533 |
| Net profit after minority interests | 30'165 | 25'998 |
|
