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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) | 2016 | 2015 |
|---|---|---|
Net revenue from passenger traffic | 94,818 14,697 14,664 79,169 97,401 24,886 27,827 | 93,850 14,499 14,100 79,580 94,614 24,943 25,315 |
| Operating income | 353,462 | 346,901 |
| Personnel expenses Other operating expenses Directly depreciated project costs Depreciation Reduction of non-repayable state finance | -150,570 -84,802 -12,014 -133,837 31,088 | -148,768 -83,035 -17,607 -126,327 31,678 |
| Operating expenses | -350,135 | -344,059 |
| Operating result before interest and taxes (EBIT) | 3,327 | 2,842 |
| Financial income Financial expenses | 430 -2 165 | 835 -1 304 |
| Operating result before taxes | 1 592 | 2 373 |
Profit on asset disposals | 1 997 -3 134 | 3 819 -5 616 |
| Profit before taxes | 455 | 576 |
| Direct taxes | -97 | -440 |
| Annual profit | 358 | 136 |
| Investment calculation (in CHF 1,000) | 2016 | 2015 |
|---|---|---|
| Infrastructure | 182,391 | 192,367 |
| Traffic (passenger traffic and goods railway) | 139,174 | 13,140 |
| Secondary business activities | 3,084 | 8,939 |
Documents
Annual report 2016 (German) / E-Paper (German)
