Segment information

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			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

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Segment information

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Operating income

of which traffic revenue

Operating expenses

Operating result

Net income for the year

Earnings per passenger-kilometre

Earnings per passenger journey

Operating expenses per train-kilometre

Grant efficiency – Regional Services

Percentage of costs covered by revenue – Regional Services

Operating income

of which third-party rental income

Operating expenses

Operating result

Net income for the year

Sales by third parties in the 32 biggest SBB railway stations

of which Zurich HB

Income from disposal of non-operating real estate

Book value of assets

Operating income

of which traffic revenue

Operating expenses

Operating result

Net income for the year

Operating expenses per train-kilometre

Net tonne-kilometres per Swiss franc in operating expenses

Operating income

of which revenue from use of infrastructure

Operating expenses

Operating result

Net income for the year

Income per train-path kilometre

Operating expenses per train-path kilometre

Ratio of income from use of infrastructure to operating expenses