Segment information

2014 2015 2016 2017 2018 Δ%
 
Passenger Traffic – income statement
Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 4,730 4,899 4,853 5,020 5,091 1.4

Operating income

of which traffic revenue
CHF m 3,144 3,256 3,269 3,409 3,483 2.2

of which traffic revenue

Operating expenses
CHF m -4,552 -4,661 -4,661 -4,791 -4,809 -0.4

Operating expenses

Operating result
CHF m 179 238 193 229 282 23.4

Operating result

Net income for the year
CHF m 104 131 139 186 241 29.9

Net income for the year

Passenger Traffic – key figures
 
Earnings per passenger-kilometre
CHF/Pkm [0.169] [0.173] [0.170] 0.182 0.185 1.7

Earnings per passenger-kilometre

Earnings per passenger journey
CHF/PJ [7.17] [7.25] [7.02] 7.44 7.55 1.5

Earnings per passenger journey

Operating expenses per train-kilometre
CHF/train-km 30.3 31.4 30.7 31.8 32.6 2.5

Operating expenses per train-kilometre

Grant efficiency – Regional Services
CHF/train-km 7.67 7.83 7.85 7.80 8.35 7.0

Grant efficiency – Regional Services

Grants per train-kilometre: the lower the absolute figure, the higher the assumed efficiency.
Percentage of costs covered by revenue – Regional Services
% 60.3 58.9 59.0 61.2 61.8 0.6

Percentage of costs covered by revenue – Regional Services

Ratio of revenue from users to total expenditure for the operation of regional traffic lines.
 
Real Estate – income statement
Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 731 778 787 794 819 3.1

Operating income

of which third-party rental income
CHF m 417 433 451 480 502 4.6

of which third-party rental income

Operating expenses
CHF m -526 -555 -557 -546 -566 -3.7

Operating expenses

Operating result
CHF m 206 223 230 249 253 1.7

Operating result

Net income for the year
CHF m 11 12 12 10 10 4.1

Net income for the year

Net income for 2018 prior to compensation payments: CHF 339 million. Previous year: CHF 435 million, −22.1 per cent.
Real Estate – key figures
 
Sales by third parties in the 32 biggest SBB railway stations
CHF m 1,533 1,560 1,587 1,627 1,687 3.7

Sales by third parties in the 32 biggest SBB railway stations

of which Zurich HB
CHF m 346 362 364 365 378 3.5

of which Zurich HB

Income from disposal of non-operating real estate
CHF m 190 141 221 204 107 -47.6

Income from disposal of non-operating real estate

Book value of assets
CHF m 4,514 4,838 5,227 5,526 5,930 7.3

Book value of assets

 
Freight services – income statement
Segment accounting: intra-group income and expenses not eliminated. Consolidated figures for SBB Cargo Ltd and SBB Cargo International Ltd.
Operating income
CHF m 986 951 979 960 988 2.9

Operating income

of which traffic revenue
CHF m 897 870 903 888 918 3.4

of which traffic revenue

Operating expenses
CHF m -949 -980 -978 -1,013 -971 4.1

Operating expenses

Operating result
CHF m 37 -29 1 -241 16 106.8

Operating result

Net income for the year
CHF m 33 -22 1 -239 13 105.4

Net income for the year

Freight services – key figures
 
Operating expenses per train-kilometre
CHF/train-km 31.4 31.7 30.2 30.7 29.4 -4.3

Operating expenses per train-kilometre

Net tonne-kilometres per Swiss franc in operating expenses
net tonne-km/CHF 15.3 15.4 16.9 16.5 17.5 6.0

Net tonne-kilometres per Swiss franc in operating expenses

 
Infrastructure – income statement
SBB infrastructure. Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 3,842 3,907 4,041 4,353 4,421 1.6

Operating income

of which revenue from use of infrastructure
CHF m 1,090 1,103 1,123 1,213 1,200 -1.1

of which revenue from use of infrastructure

Operating expenses
CHF m -4,048 -4,124 -4,282 -4,395 -4,487 -2.1

Operating expenses

Operating result
CHF m -205 -217 -241 -42 -66 -58.5

Operating result

Net income for the year
CHF m -66 -96 -103 100 78 -21.5

Net income for the year

The earnings contribution from Infrastructure Network is earmarked and is put into reserves in accordance with the Railways Act. The cash-effective earnings contribution from Infrastructure Energy is reinvested in energy installations.
Infrastructure – key figures
 
Income per train-path kilometre
CHF/train-path km 6.29 6.31 6.30 6.86 6.78 -1.2

Income per train-path kilometre

Operating expenses per train-path kilometre
CHF/train-path km 14.17 14.84 14.43 14.68 14.51 -1.2

Operating expenses per train-path kilometre

Net operating expenses per train-path kilometre sold.
Ratio of income from use of infrastructure to operating expenses
% 26.9 26.7 26.2 27.6 26.7 -0.9

Ratio of income from use of infrastructure to operating expenses