Finance

Widget selection:

Title:
Which widget would you like to create?
Which years would you like to display? Which years would you like to display? Please select at least three years.
Select a background image.
Preview and embed code
Copy the code below and embed it in your website Copy to clipboard
2015 2016 2017 2018 2019 Δ%
 
Income statement
 
Operating income
The context menu at the end of the row provides additional information.
CHF m 8,786 8,988 9,442 9,645 9,864 2.3
  • Diagram
  • Files
  • Footnote
  • Download
  • Widget export

Diagram

Operating income


Footnote

Revenue in 2019 was CHF 8641 million (operating income minus retained earnings; previous year: CHF 8451 million, +2.3 per cent).

Export widget


Traffic revenue
CHF m 4,109 4,146 4,280 4,382 4,439 1.3
  • Diagram
  • Download
  • Widget export

Diagram

Traffic revenue


Export widget


Passenger revenues
CHF m 3,155 3,165 3,316 3,393 3,468 2.2
  • Diagram
  • Download
  • Widget export

Diagram

Passenger revenues


Export widget


Long-Distance Services
CHF m 2,340 2,319 2,428 2,483 2,532 2.0
  • Diagram
  • Download
  • Widget export

Diagram

Long-Distance Services


Export widget


Regional Services
CHF m 814 846 888 909 936 2.9
  • Diagram
  • Download
  • Widget export

Diagram

Regional Services


Export widget


Freight revenues
CHF m 822 851 838 868 835 -3.8
  • Diagram
  • Download
  • Widget export

Diagram

Freight revenues


Export widget


Operating services revenue
CHF m 44 48 39 35 39 9.9
  • Diagram
  • Download
  • Widget export

Diagram

Operating services revenue


Export widget


Revenue from infrastructure use
CHF m 88 82 87 86 97 12.5
  • Diagram
  • Download
  • Widget export

Diagram

Revenue from infrastructure use


Export widget


Public-sector funding
The context menu at the end of the row provides additional information.
CHF m 2,291 2,466 2,666 2,720 2,802 3.0
  • Diagram
  • Footnote
  • Link
  • Download
  • Widget export

Diagram

Public-sector funding


Footnote

Only payments reflected in income statement.

Export widget


Grants for regional passenger services
CHF m 602 624 622 653 684 4.7
  • Diagram
  • Download
  • Widget export

Diagram

Grants for regional passenger services


Export widget


Contributions to the rail infrastructure
CHF m 1,670 1,826 2,030 2,058 2,117 2.8
  • Diagram
  • Download
  • Widget export

Diagram

Contributions to the rail infrastructure


Export widget


Grants for freight traffic
CHF m 19 16 13 8 1 -88.7
  • Diagram
  • Download
  • Widget export

Diagram

Grants for freight traffic


Export widget


Rental income from real estate
CHF m 440 458 487 508 559 10.0
  • Diagram
  • Download
  • Widget export

Diagram

Rental income from real estate


Export widget


Other income
CHF m 830 820 827 841 841 0.1
  • Diagram
  • Download
  • Widget export

Diagram

Other income


Export widget


Own work capitalised
CHF m 1,116 1,098 1,183 1,194 1,222 2.4
  • Diagram
  • Download
  • Widget export

Diagram

Own work capitalised


Export widget


Operating expenses
The context menu at the end of the row provides additional information.
CHF m -8,479 -8,700 -8,941 -9,059 -9,377 -3.5
  • Diagram
  • Files
  • Download
  • Widget export

Diagram

Operating expenses


Export widget


Cost of materials
CHF m -751 -721 -747 -728 -738 -1.4
  • Diagram
  • Download
  • Widget export

Diagram

Cost of materials


Export widget


Personnel expenses
CHF m -4,121 -4,168 -4,213 -4,226 -4,314 -2.1
  • Diagram
  • Download
  • Widget export

Diagram

Personnel expenses


Export widget


Other operating expenses
CHF m -1,667 -1,681 -1,755 -1,833 -1,982 -8.1
  • Diagram
  • Download
  • Widget export

Diagram

Other operating expenses


Export widget


Depreciation
CHF m -1,940 -2,130 -2,226 -2,273 -2,343 -3.1
  • Diagram
  • Download
  • Widget export

Diagram

Depreciation


Export widget


Depreciation of financial assets
CHF m 0 0 0 -13
  • Diagram
  • Download
  • Widget export

Diagram

Depreciation of financial assets


Export widget


Depreciation of tangible assets
CHF m -1,812 -1,984 -2,066 -2,096 -2,137 -2.0
  • Diagram
  • Download
  • Widget export

Diagram

Depreciation of tangible assets


Export widget


Depreciation of intangible assets
CHF m -128 -146 -160 -177 -194 -9.4
  • Diagram
  • Download
  • Widget export

Diagram

Depreciation of intangible assets


Export widget


Operating result/EBIT before write-down
CHF m 307 288 501 586 487 -16.8
  • Diagram
  • Download
  • Widget export

Diagram

Operating result/EBIT before write-down


Export widget


Write-down
CHF m 0 0 -189 0 0
  • Diagram
  • Download
  • Widget export

Diagram

Write-down


Export widget


Operating result/EBIT
CHF m 307 288 313 586 487 -16.8
  • Diagram
  • Download
  • Widget export

Diagram

Operating result/EBIT


Export widget


Financial result
CHF m -198 -120 -104 -105 -91 13.8
  • Diagram
  • Download
  • Widget export

Diagram

Financial result


Export widget


Financial income
CHF m 12 27 22 13 11 -12.2
  • Diagram
  • Download
  • Widget export

Diagram

Financial income


Export widget


Financial expenses
CHF m -210 -147 -126 -119 -102 13.6
  • Diagram
  • Download
  • Widget export

Diagram

Financial expenses


Export widget


Profit from real estate sales
The context menu at the end of the row provides additional information.
CHF m 142 225 207 107 86 -20.1
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Profit from real estate sales


Footnote

Up to 2016: Non-operating result.

Export widget


Income taxes
CHF m -5 -10 -11 -13 -14 -10.1
  • Diagram
  • Download
  • Widget export

Diagram

Income taxes


Export widget


Minority interests
CHF m 0 -3 -6 -6 -4 28.9
  • Diagram
  • Download
  • Widget export

Diagram

Minority interests


Export widget


Consolidated result
The context menu at the end of the row provides additional information.
CHF m 246 381 399 568 463 -18.5
  • Diagram
  • Files
  • Footnote
  • Download
  • Widget export

Diagram

Consolidated result


Footnote

The earnings contribution for areas entitled to public-sector funding is earmarked and is credited in full to the corresponding reserves for the future in accordance with the legal requirements.

Export widget


 
Balance sheet
 
Assets
CHF m 39,258 44,039 45,174 46,565 48,918 5.1
  • Diagram
  • Download
  • Widget export

Diagram

Assets


Export widget


Current assets
CHF m 1,709 1,794 1,963 2,063 2,342 13.5
  • Diagram
  • Download
  • Widget export

Diagram

Current assets


Export widget


Fixed assets
CHF m 37,549 42,245 43,211 44,502 46,576 4.7
  • Diagram
  • Download
  • Widget export

Diagram

Fixed assets


Export widget


Financial assets
CHF m 485 386 403 431 345 -20.0
  • Diagram
  • Download
  • Widget export

Diagram

Financial assets


Export widget


Property, plant and equipment
CHF m 28,224 32,827 33,234 33,671 35,118 4.3
  • Diagram
  • Download
  • Widget export

Diagram

Property, plant and equipment


Export widget


Assets under construction
CHF m 7,878 8,039 8,604 9,421 10,097 7.2
  • Diagram
  • Download
  • Widget export

Diagram

Assets under construction


Export widget


Intangible assets
CHF m 963 993 969 978 1,017 3.9
  • Diagram
  • Download
  • Widget export

Diagram

Intangible assets


Export widget


Equity and liabilities
CHF m 39,258 44,039 45,174 46,565 48,918 5.1
  • Diagram
  • Download
  • Widget export

Diagram

Equity and liabilities


Export widget


Public loans (Federal and cantonal)
CHF m 14,278 18,932 19,563 20,251 21,730 7.3
  • Diagram
  • Download
  • Widget export

Diagram

Public loans (Federal and cantonal)


Export widget


Interest-bearing debt
The context menu at the end of the row provides additional information.
CHF m 8,792 9,199 9,022 9,279 9,624 3.7
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Interest-bearing debt


Footnote

Net interest-bearing debt was CHF 8.91 billion, previous year: CHF 8.62 billion, +3.4 per cent.

Export widget


Other foreign capital
CHF m 4,565 3,903 4,177 4,050 4,113 1.6
  • Diagram
  • Download
  • Widget export

Diagram

Other foreign capital


Export widget


Equity, incl. minority interests
CHF m 11,623 12,005 12,412 12,985 13,451 3.6
  • Diagram
  • Download
  • Widget export

Diagram

Equity, incl. minority interests


Export widget


 
Free cash flow
The context menu at the end of the row provides additional information.
  • Footnote

Footnote

Free cash flow relates to the financial resources readily available to the company after all expenses within the financial year, i.e. the net inflow of liquidity.
Total cash flow
CHF m -340 -137 212 42 53 26.7
  • Diagram
  • Download
  • Widget export

Diagram

Total cash flow


Export widget


Cash flow from financing for commercial investments and pension fund restructuring
CHF m 183 402 -184 257 346 34.7
  • Diagram
  • Download
  • Widget export

Diagram

Cash flow from financing for commercial investments and pension fund restructuring


Export widget


Free cash flow after public-sector financing of rail infrastructure
CHF m -523 -540 396 -215 -293 -36.3
  • Diagram
  • Download
  • Widget export

Diagram

Free cash flow after public-sector financing of rail infrastructure


Export widget


Cash flow from public-sector financing of rail infrastructure
CHF m 2,073 2,142 1,950 2,012 2,123 5.5
  • Diagram
  • Download
  • Widget export

Diagram

Cash flow from public-sector financing of rail infrastructure


Export widget


Free cash flow before public-sector financing of rail infrastructure
CHF m -2,596 -2,682 -1,553 -2,227 -2,416 -8.5
  • Diagram
  • Download
  • Widget export

Diagram

Free cash flow before public-sector financing of rail infrastructure


Export widget


Cash flow from investing activities
CHF m -3,398 -2,860 -3,169 -3,445 -3,617 -5.0
  • Diagram
  • Download
  • Widget export

Diagram

Cash flow from investing activities


Export widget


Cash flow from operating activities
CHF m 802 178 1,616 1,218 1,201 -1.4
  • Diagram
  • Download
  • Widget export

Diagram

Cash flow from operating activities


Export widget


 
Public-sector funding
 
Total public-sector funding
The context menu at the end of the row provides additional information.
CHF m 3,388 13,150 3,371 3,466 4,374 26.2
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Total public-sector funding


Footnote

Additional loans taken out as a result of subsequent additions to assets in connection with the Gotthard Base Tunnel.

Export widget


Payments reflected in income statement
CHF m 2,291 2,466 2,666 2,720 2,802 3.0
  • Diagram
  • Link
  • Download
  • Widget export

Diagram

Payments reflected in income statement


Export widget


Contributions to the rail infrastructure
CHF m 1,670 1,826 2,030 2,058 2,117 2.8
  • Diagram
  • Download
  • Widget export

Diagram

Contributions to the rail infrastructure


Export widget


Grants for regional passenger services
CHF m 602 624 622 653 684 4.7
  • Diagram
  • Download
  • Widget export

Diagram

Grants for regional passenger services


Export widget


Grants for freight traffic
CHF m 19 16 13 8 1 -88.7
  • Diagram
  • Download
  • Widget export

Diagram

Grants for freight traffic


Export widget


Increase in loans, non-repayable contributions
The context menu at the end of the row provides additional information.
CHF m 1,097 10,684 705 746 1,572 110.7
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Increase in loans, non-repayable contributions


Footnote

Additional loans taken out as a result of subsequent additions to assets in connection with the Gotthard Base Tunnel.

Export widget


Increase in loans for financing of rail infrastructure
The context menu at the end of the row provides additional information.
CHF m 1,017 4,655 631 688 1,479 115.1
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Increase in loans for financing of rail infrastructure


Footnote

Additional loans taken out as a result of subsequent additions to assets in connection with the Gotthard Base Tunnel.

Export widget


Non-repayable contributions to investments
CHF m 80 6,029 74 58 92 58.4
  • Diagram
  • Download
  • Widget export

Diagram

Non-repayable contributions to investments


Export widget


 
Additions to assets
 
Additions to assets reflected in the balance sheet
The context menu at the end of the row provides additional information.
CHF m 3,596 6,955 3,539 3,564 4,534 27.2
  • Diagram
  • Files
  • Download
  • Widget export

Diagram

Additions to assets reflected in the balance sheet


Export widget


Passenger services
The context menu at the end of the row provides additional information.
CHF m 828 578 722 750 895 19.2
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Passenger services


Footnote

Expansion of regional and long-distance service fleets; capitalisable additions to fixed and intangible assets reflected in the balance sheet.

Export widget


Real Estate
CHF m 551 554 683 619 586 -5.3
  • Diagram
  • Download
  • Widget export

Diagram

Real Estate


Export widget


Freight services
CHF m 28 18 30 34 34 1.3
  • Diagram
  • Download
  • Widget export

Diagram

Freight services


Export widget


Infrastructure
The context menu at the end of the row provides additional information.
CHF m 2,140 5,771 2,075 2,138 2,993 40.0
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Infrastructure


Footnote

Increase attributable particularly to CEVA, construction of the Eppenberg tunnel and the upgrade of the north-south corridor to 4 metres headroom as well as subsequent additions to assets in connection with the Gotthard Base Tunnel.

Export widget


Network
The context menu at the end of the row provides additional information.
CHF m 2,018 5,693 1,998 2,029 2,847 40.4
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Network


Footnote

Increase attributable particularly to CEVA, construction of the Eppenberg tunnel and the upgrade of the north-south corridor to 4 metres headroom as well as subsequent additions to assets in connection with the Gotthard Base Tunnel.

Export widget


Energy
CHF m 123 79 77 110 146 33.0
  • Diagram
  • Download
  • Widget export

Diagram

Energy


Export widget


Group-level units
CHF m 49 33 29 23 26 15.4
  • Diagram
  • Download
  • Widget export

Diagram

Group-level units


Export widget


 
SBB as a purchaser
 
Purchasing volume
The context menu at the end of the row provides additional information.
CHF m 4,797 4,509 4,911 5,223 5,646 8.1
  • Diagram
  • Files
  • Download
  • Widget export

Diagram

Purchasing volume


Export widget


Proportion of suppliers based in Switzerland
% 86.7 89.0 87.5 87.5 88.7 1.2
  • Diagram
  • Download
  • Widget export

Diagram

Proportion of suppliers based in Switzerland


Export widget


Suppliers
The context menu at the end of the row provides additional information.
number 15,775 15,237 14,838 14,808 15,542 5.0
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Suppliers


Footnote

Only includes billers with a purchasing volume of more than CHF 2,000 in 2019.

Export widget


Proportion of suppliers based in Switzerland
The context menu at the end of the row provides additional information.
% 91.9 92.0 91.1 90.7 90.6 -0.1
  • Diagram
  • Footnote
  • Download
  • Widget export

Diagram

Proportion of suppliers based in Switzerland


Footnote

Only includes billers with a purchasing volume of more than CHF 2,000 in 2019.

Export widget