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2014 2015 2016 2017 2018 Δ%
 
Income statement
 
Operating income
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CHF m 8,664 8,786 8,988 9,442 9,645 2.2
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Operating income


Footnote

Revenue in 2018 was CHF 8,451 million (operating income minus retained earnings; previous year: CHF 8,259 million, +2.3 per cent).

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Traffic revenue
CHF m 4,042 4,109 4,146 4,280 4,382 2.4
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Traffic revenue


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Passenger revenues
CHF m 3,045 3,155 3,165 3,316 3,393 2.3
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Passenger revenues


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Long-Distance Services
CHF m 2,258 2,340 2,319 2,428 2,483 2.3
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Long-Distance Services


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Regional Services
CHF m 787 814 846 888 909 2.5
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Regional Services


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Freight revenues
CHF m 866 822 851 838 868 3.6
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Freight revenues


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Operating services revenue
CHF m 47 44 48 39 35 -9.8
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Operating services revenue


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Revenue from infrastructure use
CHF m 84 88 82 87 86 -0.2
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Revenue from infrastructure use


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Public-sector funding
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CHF m 2,249 2,291 2,466 2,666 2,720 2.0
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Public-sector funding


Footnote

Only payments reflected in income statement.

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Grants for regional passenger services
CHF m 587 602 624 622 653 5.0
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Grants for regional passenger services


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Contributions to the rail infrastructure
CHF m 1,637 1,670 1,826 2,030 2,058 1.4
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Contributions to the rail infrastructure


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Grants for freight traffic
CHF m 25 19 16 13 8 -41.3
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Grants for freight traffic


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Rental income from real estate
CHF m 424 440 458 487 508 4.5
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Rental income from real estate


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Other income
CHF m 858 830 820 827 841 1.7
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Other income


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Own work capitalised
CHF m 1,091 1,116 1,098 1,183 1,194 0.9
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Own work capitalised


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Operating expenses
CHF m -8,350 -8,479 -8,700 -8,941 -9,059 -1.3
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Operating expenses


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Cost of materials
CHF m -751 -751 -721 -747 -728 2.5
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Cost of materials


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Personnel expenses
CHF m -4,041 -4,121 -4,168 -4,213 -4,226 -0.3
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Personnel expenses


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Other operating expenses
CHF m -1,704 -1,667 -1,681 -1,755 -1,833 -4.5
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Other operating expenses


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Depreciation
CHF m -1,854 -1,940 -2,130 -2,226 -2,273 -2.1
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Depreciation


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Depreciation of tangible assets
CHF m -1,736 -1,812 -1,984 -2,066 -2,096 -1.5
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Depreciation of tangible assets


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Depreciation of intangible assets
CHF m -118 -128 -146 -160 -177 -10.6
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Depreciation of intangible assets


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Operating result/EBIT before write-down
CHF m 314 307 288 501 586 16.9
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Operating result/EBIT before write-down


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Write-down
CHF m 0 0 0 -189 0 100.0
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Write-down


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Operating result/EBIT
CHF m 314 307 288 313 586 87.4
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Operating result/EBIT


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Financial result
CHF m -133 -198 -120 -104 -105 -1.8
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Financial result


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Financial income
CHF m [54] 12 27 22 13 -41.0
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Financial income


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Financial expenses
CHF m [-186] -210 -147 -126 -119 5.7
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Financial expenses


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Profit from real estate sales
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CHF m 190 142 225 207 107 -48.4
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Profit from real estate sales


Footnote

Up to 2016: Non-operating result.

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Income taxes
CHF m 5 -5 -10 -11 -13 -13.5
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Income taxes


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Minority interests
CHF m -4 0 -3 -6 -6 -1.1
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Minority interests


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Consolidated result
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CHF m 373 246 381 399 568 42.5
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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.

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Balance sheet
 
Assets
CHF m 37,867 39,258 44,039 45,174 46,565 3.1
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Assets


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Current assets
CHF m 2,208 1,709 1,794 1,963 2,063 5.1
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Current assets


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Fixed assets
CHF m 35,660 37,549 42,245 43,211 44,502 3.0
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Fixed assets


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Financial assets
CHF m 496 485 386 403 431 6.9
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Financial assets


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Property, plant and equipment
CHF m 27,237 28,224 32,827 33,234 33,671 1.3
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Property, plant and equipment


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Assets under construction
CHF m 7,039 7,878 8,039 8,604 9,421 9.5
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Assets under construction


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Intangible assets
CHF m 888 963 993 969 978 0.9
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Intangible assets


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Equity and liabilities
CHF m 37,867 39,258 44,039 45,174 46,565 3.1
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Equity and liabilities


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Public loans (Federal and cantonal)
CHF m 13,261 14,278 18,932 19,563 20,251 3.5
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Public loans (Federal and cantonal)


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Interest-bearing debt
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CHF m 8,600 8,792 9,199 9,022 9,279 2.9
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Interest-bearing debt


Footnote

Net interest-bearing debt was CHF 8.62 billion, previous year: CHF 8.41 billion, +2.5 per cent.

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Other foreign capital
CHF m 4,629 4,565 3,903 4,177 4,050 -3.0
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Other foreign capital


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Equity, incl. minority interests
CHF m 11,378 11,623 12,005 12,412 12,985 4.6
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Equity, incl. minority interests


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Free cash flow
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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 286 -340 -137 212 42 -80.3
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Total cash flow


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Cash flow from financing for commercial investments and pension fund restructuring
CHF m 492 183 402 -184 257 239.6
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Cash flow from financing for commercial investments and pension fund restructuring


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Free cash flow after public-sector financing of rail infrastructure
CHF m -205 -523 -540 396 -215 -154.2
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Free cash flow after public-sector financing of rail infrastructure


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Cash flow from public-sector financing of rail infrastructure
CHF m 1,885 2,073 2,142 1,950 2,012 3.2
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Cash flow from public-sector financing of rail infrastructure


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Free cash flow before public-sector financing of rail infrastructure
CHF m -2,090 -2,596 -2,682 -1,553 -2,227 -43.4
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Free cash flow before public-sector financing of rail infrastructure


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Cash flow from investing activities
CHF m -3,003 -3,398 -2,860 -3,169 -3,445 -8.7
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Cash flow from investing activities


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Cash flow from operating activities
CHF m 913 802 178 1,616 1,218 -24.6
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Cash flow from operating activities


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Public-sector funding
 
Total public-sector funding
CHF m 3,208 3,388 13,150 3,371 3,466 2.8
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Total public-sector funding


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Payments reflected in income statement
CHF m 2,249 2,291 2,466 2,666 2,720 2.0
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Payments reflected in income statement


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Contributions to the rail infrastructure
CHF m 1,637 1,670 1,826 2,030 2,058 1.4
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Contributions to the rail infrastructure


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Grants for regional passenger services
CHF m 587 602 624 622 653 5.0
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Grants for regional passenger services


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Grants for freight traffic
CHF m 25 19 16 13 8 -41.3
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Grants for freight traffic


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Increase in loans, non-repayable contributions
CHF m 959 1,097 10,684 705 746 5.8
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Increase in loans, non-repayable contributions


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Increase in loans for financing of rail infrastructure
CHF m 862 1,017 4,655 631 688 9.1
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Increase in loans for financing of rail infrastructure


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Non-repayable contributions to investments
CHF m 97 80 6,029 74 58 -21.6
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Non-repayable contributions to investments


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Investment
 
Investment reflected in the balance sheet
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CHF m 3,462 3,596 6,955 3,539 3,564 0.7
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Investment reflected in the balance sheet


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Passenger services
CHF m 848 828 578 722 750 4.0
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Passenger services


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Real Estate
CHF m 458 551 554 683 619 -9.5
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Real Estate


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Freight services
CHF m 16 28 18 30 34 10.6
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Freight services


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Infrastructure
CHF m 2,084 2,140 5,771 2,075 2,138 3.1
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Infrastructure


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Network
CHF m 1,963 2,018 5,693 1,998 2,029 1.5
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Network


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Energy
CHF m 122 123 79 77 110 42.7
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Energy


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Other
CHF m 56 49 33 29 23 -20.3
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Other


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SBB as a purchaser
 
Purchasing volume
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CHF m 4,957 4,797 4,509 4,911 5,223 6.3
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Purchasing volume


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Proportion of suppliers based in Switzerland
% 87.9 86.7 89.0 87.5 87.5 0.1
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Proportion of suppliers based in Switzerland


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Suppliers
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number 15,894 15,775 15,237 14,838 14,808 -0.2
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Suppliers


Footnote

Only suppliers with a purchasing volume of more than CHF 2,000 were taken into account.

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Proportion of suppliers based in Switzerland
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% 92.1 91.9 92.0 91.1 90.7 -0.4
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Proportion of suppliers based in Switzerland


Footnote

Only suppliers with a purchasing volume of more than CHF 2,000 were taken into account.

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