| 1. January - 31. December |
| (in CHF thousand) | 2014 | 2013 |
|
| Operating income |
| Transportation revenue | 121'497 | 121'547 |
| Subsidies | 8'636 | 8'656 |
| Energy sales | 10'666 | 10'494 |
| Shop sales | 5'327 | 5'001 |
| Income from services | 5'216 | 5'359 |
| Rental income | 6'237 | 6'138 |
| Other income | 7'732 | 6'852 |
| Total operating income | 165'311 | 164'047 |
|
| Operating expenses | | |
| Cost of goods sold | -2'178 | -2'267 |
| Purchase of energy | -3'478 | -4'008 |
| Staff costs | -52'045 | -51'740 |
| Other operating expenses | -40'087 | -39'528 |
| Total operating expenses | -97'788 | -97'543 |
|
| EBITDA | 67'523 | 66'504 |
| Depreciation | | |
| Depreciation of tangible assets | -28'194 | -27'429 |
| Depreciation of intangible assets | -695 | -699 |
| Total depreciation | -28'889 | -28'128 |
| Operating profit / EBIT | 38'634 | 38'376 |
|
| Financial income/expenses | | |
| Financial expenses | -165 | -131 |
| Income from associated companies | 1 | -622 |
| Financial income | 454 | 981 |
|
| Financial income/expenses | 290 | 228 |
|
| Income before tax / EBT | 38'924 | 38'604 |
|
| Income and capital taxes | -8'327 | -8'269 |
| Net profit before minority interests | 30'597 | 30'335 |
| Minority interests | -245 | -170 |
| Net profit after minority interests | 30'352 | 30'165 |
|
