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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)20202019

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

68,568
12,722
13,026
99,946
92,907
28,089
32,080
100,186
16,708
12,552
80,731
118,175
31,734
32,926
Operating income347,338393,012
Personnel expenses
Other operating expenses
Directly depreciated project costs
Depreciation
Reduction of non-repayable state finance
-159,149
-91,690
-11,157
-131,126
23,553
-161,665
-97,241
-12,548
-145,855
34,318
Operating expenses
-369,569-382,991
Operating result before interest, extraordinary income and taxes
-22,23110,021
Financial income
Financial expenses
520
-5,063
2 444
-923
Operating result before extraordinary income and taxes-26,77411,542

Extraordinary result

20,193-4,264
Profit before taxes
-6,5817,278
Direct taxes-331-131
Annual profit
-6,9127,147
Investment calculation (in CHF 1,000)20202019
Infrastructure203,428255,550
Traffic (passenger traffic, goods railway, car transport)201,07274,477
Secondary business activities10,8569,370

Documents

Annual report 2020 (German)