| 1. January - 31. December |
| (in CHF thousand) | 2015 | 2014 |
|
| Operating income |
| Transportation revenue | 133'969 | 121'497 |
| Subsidies | 8'460 | 8'636 |
| Energy sales | 10'290
| 10'666 |
| Shop sales | 5'642 | 5'327 |
| Income from services | 5'742 | 5'216 |
| Rental income | 6'550
| 6'237 |
| Other income | 8'043
| 7'732 |
| Total operating income | 178'696
| 165'311 |
|
| Operating expenses | | |
| Cost of goods sold | -2'561
| -2'178 |
| Purchase of energy | -3'475
| -3'478 |
| Staff costs | -53'440
| -52'045 |
| Other operating expenses | -39'825
| -40'087 |
| Total operating expenses | -99'301
| -97'788 |
|
| EBITDA | 79'395
| 67'523 |
| Depreciation | | |
| Depreciation of tangible assets | -31'459
| -28'194 |
| Depreciation of intangible assets | -936
| -695 |
| Total depreciation | -32'395
| -28'889 |
| Operating profit / EBIT | 47'000
| 38'634 |
|
| Financial income/expenses | | |
| Financial expenses | -302
| -165 |
| Income from associated companies | -3
| 1 |
| Financial income | 149
| 454 |
|
| Financial income/expenses | -156
| 290 |
|
| Income before tax / EBT | 46'844
| 38'924 |
|
| Income taxes | -10'359
| -8'327 |
| Net profit before minority interests | 36'485
| 30'597 |
| Minority interests | -274
| -245 |
| Net profit after minority interests | 36'211
| 30'352 |
|
| Earings per share | | |
| Issued shares | 5'835'000 | 5'835'000 |
| Average time-weighted stock of own shares | -23'071 | -30'927 |
| Average time-weighted number of outstanding shares | 5'811'929 | 5'804'073 |
| Undiluted and diluted earnings per share (in CHF) | 6.23 | 5.23 |
|
