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)20162015

Net revenue from passenger traffic
Net revenue from car transporter
Net revenue from goods railway
Traffic remuneration
Infrastructure remuneration
Other operational gains
Own services   

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 turnover353,462346,901
Personnel costs
Other operating costs
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
Earnings before interest and tax (EBIT)
3,3272,842
Annual profit
358136
Investment calculation (in CHF 1,000)20162015
Infrastructure182,391192,367
Traffic (passenger traffic and goods railway)139,17413,140
Secondary business activities3,0848,939

Documents

Annual report 2016 (German) / E-Paper (German)