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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)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 income353,462346,901
    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)
    		3,3272,842
    Financial income
    Financial expenses    		430
    -2 165    		835
    -1 304
    Operating result before taxes
    		1 592
    		2 373

    Profit on asset disposals
    Extraordinary result

    		1 997
    -3 134    		3 819
    -5 616
    Profit before taxes
    		455
    		576
    Direct taxes-97-440
    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)

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