Segments.

SBB is divided into four sections based on function, these being Passenger Services, Real Estate, Freight Services and Infrastructure. Each section is responsible for its own accounting and many of the financial indices only make sense in relation to the particular section.

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2017 2018 2019 2020 2021 Δ%
 
Passenger Division – income statement
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Footnote

Segment accounting: intra-group income and expenses not eliminated.
Operating income
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CHF m 5,020 5,091 5,184 4,394 4,581 4.2
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Operating income


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Including Covid-19 financial support from the Confederation and Cantons of CHF 164 million for regional services (2020: CHF 148 million, +11.3%)

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of which traffic revenue
CHF m 3,409 3,483 3,559 2,546 2,634 3.5
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of which traffic revenue


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Operating expenses
CHF m -4,791 -4,809 -4,928 -4,994 -5,054 -1.2
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Operating expenses


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Operating result
CHF m 229 282 256 -600 -473 21.1
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Operating result


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Net income for the year
CHF m 186 241 215 -669 -495 26.0
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Net income for the year


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Passenger Division – key figures
 
Earnings per passenger-kilometre
CHF/Pkm 0.182 0.185 0.179 0.215 0.207 -3.5
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Earnings per passenger-kilometre


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Earnings per passenger journey
CHF/PJ 7.44 7.55 7.29 8.15 8.03 -1.5
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Earnings per passenger journey


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Operating expenses per train-kilometre
CHF/train-km 31.8 32.6 32.6 34.1 33.0 -3.1
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Operating expenses per train-kilometre


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Grant efficiency – Regional Services
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CHF/train-km 7.80 8.35 8.50 10.16 9.91 -2.4
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Grant efficiency – Regional Services


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Grants per train-kilometre: the lower the absolute figure, the higher the assumed efficiency.

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Percentage of costs covered by revenue – Regional Services
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% 61.2 61.8 61.8 50.9 50.4 -0.6
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Percentage of costs covered by revenue – Regional Services


Footnote

Ratio of revenue from users to total expenditure for the operation of regional services lines.

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Real Estate – income statement
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Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 794 819 876 867 958 10.4
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Operating income


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of which third-party rental income
CHF m 480 502 552 541 604 11.6
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of which third-party rental income


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Operating expenses
CHF m -546 -566 -600 -634 -664 -4.8
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Operating expenses


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Operating result
CHF m 249 253 276 233 294 25.9
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Operating result


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Net income for the year
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CHF m 10 10 10 10 10 -3.1
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Net income for the year


Footnote

Net income for 2021 prior to compensation payments: CHF 274 million (2020: CHF 244 million, +12.1%).

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Real Estate – key figures
 
Sales by third parties in the 33 biggest SBB railway stations
CHF m 1,629 1,674 1,757 1,286 1,368 6.4
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Sales by third parties in the 33 biggest SBB railway stations


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of which Zürich HB
CHF m 365 378 394 251 267 6.5
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of which Zürich HB


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of which Bern
CHF m 192 193 206 148 156 5.1
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of which Bern


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of which Luzern
CHF m 155 156 160 114 118 3.4
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of which Luzern


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Income from disposal of non-operating real estate
CHF m 204 107 84 45 24 -47.2
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Income from disposal of non-operating real estate


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Book value of assets
CHF m 5,526 5,930 6,178 6,487 6,680 3.0
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Book value of assets


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Freight services – income statement
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Consolidated figures for SBB Cargo Ltd (Switzerland) and SBB Cargo International Ltd. Segment accounting: intra-group income and expenses not eliminated.
Operating income
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CHF m 960 988 943 889 940 5.7
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Operating income


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Including Covid-19 financial support from the Confederation of CHF 41 million for SBB Cargo Ltd (Switzerland)(2020: CHF 19 million, +115.1%).

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of which traffic revenue
CHF m 888 918 886 807 821 1.7
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of which traffic revenue


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Operating expenses
CHF m -1,013 -971 -943 -923 -908 1.5
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Operating expenses


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Operating result
CHF m -241 16 0 -34 31 192.1
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Operating result


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Net income for the year
CHF m -239 13 3 -26 18 166.5
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Net income for the year


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Freight services – key figures
 
Operating expenses per train-kilometre
CHF/train-km 30.7 29.4 29.3 29.8 28.6 -4.2
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Operating expenses per train-kilometre


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Net tonne-kilometres per Swiss franc in operating expenses
net tonne-km/CHF 16.5 17.5 17.4 17.3 18.9 9.2
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Net tonne-kilometres per Swiss franc in operating expenses


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Infrastructure – income statement
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Footnote

SBB Infrastructure. Segment accounting: intra-group income and expenses not eliminated.
Operating income
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CHF m 4,353 4,421 4,506 4,565 4,899 7.3
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Operating income


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Including Covid-19 financial support from the Confederation of CHF 124 million (2020: CHF 110 million, +13.2%).

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of which revenue from use of infrastructure
CHF m 1,213 1,200 1,231 1,082 1,045 -3.4
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of which revenue from use of infrastructure


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Operating expenses
CHF m -4,395 -4,487 -4,631 -4,751 -4,992 -5.1
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Operating expenses


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Operating result
CHF m -42 -66 -125 -186 -93 50.1
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Operating result


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Net income for the year
CHF m 100 78 23 -46 59 229.9
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Net income for the year


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Infrastructure – key figures
 
Income per train-path kilometre
CHF/train-path km 6.86 6.78 6.83 6.15 5.66 -8.0
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Income per train-path kilometre


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Operating expenses per train-path kilometre
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CHF/train-path km 14.68 14.51 14.16 14.53 14.16 -2.6
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Operating expenses per train-path kilometre


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Net operating expenses per train-path kilometre sold.

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Ratio of income from use of infrastructure to operating expenses
% 27.6 26.7 26.6 22.8 20.9 -1.8
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Ratio of income from use of infrastructure to operating expenses


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