 |
|
| | Key Financial Data (in CHF) | 2009 | 2008 | 2007 | 2006 |
|---|
| | | | | | | |
|
|
Key Figures Income Statement |
| | Operating revenue | 22'156'854 | 22'590'795 | 22'072'340 | 19'376'026 | | Personnel costs
Personnel costs in % of operating rev. | 8'359'047
37,7% | 8'141'853
36,0% | 7'969'009
36,1% | 7'005'359
36,2% | | Operating costs
Operating costs in % of operating rev. | 4'647'164
21,0% | 5'275'778
23,4% | 5'193'830
23,5% | 4'986'749
25,7% | | EBITDA
EBITDA in % of operating rev. | 6'865'552
31,0% | 6'898'965
30,5% | 6'732'278
30,5% | 5'608'482
28,9% | | Cash flow
Cash flow in % of operating rev. | 6'612'254
29,8% | 6'492'299
31,8% | 7'019'503
31,8% | 5'235'572
27,0% | | Depreciation & amortization
| 1'670'495 | 1'708'014 | 1'973'611 | 1'958'794 | | | Annual profit | 641'759 | 584'285 | 545'892 | 476'778 | |
|
|
Level of self-financing |
| | Total assets | 35'885'789 | 33'791'179 | 29'065'639 | 24'455'891 | | Capital resources as per balance sheet
Level of self-financing | 7'397'001
20,6% | 7'217'242
21,4% | 7'028'957
24,2% | 6'879'065
28,1% | |
|
|
Equity to fixed assets ratio (book value) |
| | Book value of assets | 9'586'647 | 7'782'233 | 7'285'637 | 17'280'057
| | Capital resources as per balance sheet
Equity to fixed assets ratio (book value) | 7'397'001
77,2% | 7'217'242
92,7% | 7'028'957
96,5% | 6'879'065
39,8% | |
|
|
Key share data |
| Tax value per registered share
(CHF 50 nominal)
| 1'440 | 1'400 | 1'350 | 1'000 | | | Dividend | 35% | 35% | 30% | 30% | |
|
| | NUMBER OF GUESTS ON MT. PILATUS | 2009 | 2008 | 2007 | 2006 |
|---|
| | Total of guests transported to MT. Pilatus | 336'511 | 364'904 | 391'923 | 346'911 | | FREQUENCIES (journeys per section)
Kriens–Fräkmüntegg Aerial Gondola
Fräkmüntegg–Pilatus Kulm Aerial Cableway
Alpnachstad–Pilatus Kulm Cogwheel railway
Total Frequencies |
1'053'003
369'838
299'570
-----------
1'722'411 |
1'156'767
430'867
291'750
-----------
1'879'384 |
1'213'383
443'637
335'938
-----------
1'992'958 |
1'109'146
402'342
287'664
-----------
1'799'152 | |
|
| | Share quotation PILATUS-BAHNEN N | |
|
(Tax value as of 31 Dec 2009: CHF 1'440.00) |
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