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Financial
Key figures
An overview of the key financial figures. Find out more here about operating turnover, expenses and investment.
| Profit-and-loss account (in CHF 1,000) | 2019 | 2018 |
|---|---|---|
Net revenue from passenger traffic | 100,186 16,708 12,552 80,731 118,175 31,734 32,926 | 93,993 15,350 14,615 80,277 104,841 32,683 30,445 |
| Operating income | 393,012 | 372,204 |
| Personnel expenses Other operating expenses Directly depreciated project costs Depreciation Reduction of non-repayable state finance | -161,665 -97,241 -12,548 -145,855 34,318 | -156,197 -97,680 -8,415 -140,356 33,034 |
| Operating expenses | -382,991 | -369,614 |
| Operating result before interest, extraordinary income and taxes | 10,021 | 2,590 |
| Financial income Financial expenses | 651 -923 | 669 -1,223 |
| Operating result before extraordinary income and taxes | 9,749 | 2,036 |
Extraordinary result | -4,264 | -39 |
| Profit before taxes | 5,485 | 1,997 |
| Direct taxes | -131 | -259 |
| Annual profit | 5,354 | 1,738 |
| Investment calculation (in CHF 1,000) | 2019 | 2018 |
|---|---|---|
| Infrastructure | 255,550 | 211,934 |
| Traffic (passenger traffic and goods railway) | 74,477 | 50,489 |
| Secondary business activities | 9,370 | 9,415 |
Documents
Annual report 2019 (German)
