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)20172016

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

99,710
15,935
15,084
79,385
99,970
25,031
28,405
94,818
14,697
14,664
79,169
97,401
24,886
27,827
Operating income363,520353,462
Personnel expenses
Other operating expenses
Directly depreciated project costs
Depreciation
Reduction of non-repayable state finance
-150,919
-94,785
-9,858
-139,142
32,611
-150,570
-84,802
-12,014
-133,837
31,088
Operating expenses
-362,093-350,135
Operating result before interest and taxes (EBIT)
1,4273,327
Financial income
Financial expenses
533
-1,363
430
-2,165
Operating result before taxes
5971,592

Profit on asset disposals
Extraordinary result

1,696
-688
1,997
-3,134
Profit before taxes
1,605455
Direct taxes-382-97
Annual profit
1,223358
Investment calculation (in CHF 1,000)20172016
Infrastructure183,748182,391
Traffic (passenger traffic and goods railway)41,457139,174
Secondary business activities3,2033,084

Documents

Annual report 2017 (German) / E-Paper (German)