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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)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)

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