言語

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言語

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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) 2021 2020

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

69,604
14,526
13,665
109,696
121,403
28,757
32,705
68,568
12,722
13,026
99,946
92,907
28,089
32,080
Operating income 390,356 347,338
     
Personnel expenses
Other operating expenses
Directly depreciated project costs
Depreciation
Reduction of non-repayable state finance
-169,562
-91,317
-13,689
-136,415
21,338
-159,149
-91,690
-11,157
-131,126
23,553
Operating expenses -389,645 -369,569
     
Operating result before interest, extraordinary income and taxes 711 -22,231
     
Financial income
Financial expenses
833
-1,379
520
-5,063
     
Operating result before extraordinary income and taxes 165 -26,774
     

Extraordinary income

1,331 32,976
Extraordinary expenses -835 -12,783
     
Profit before taxes 661 -6,581
     
Direct taxes -387 -331
     
Annual profit 274 -6,912
Investment calculation (in CHF 1,000) 2021 2020
Infrastructure 214,283 203,428
Traffic (passenger traffic, goods railway, car transport) 137,346 201,072
Secondary business activities 9,375 10,856

Documents

Annual report 2021 (German)