Segments.

The following key figures show the financial situation of Long-Distance Services and Regional Services, Real Estate, Freight Services as well as Infrastructure Network and Infrastructure Energy. These business areas and segments of SBB have their own accounting and many financial indicators only make sense in relation to the respective segment or business area.

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2019 2020 2021 2022 2023 Δ%
 
Long-Distance Services
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Footnote

Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 2,722 1,849 1,926 2,631 2,899 10.2
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of which traffic revenue
CHF m [2,604] [1,767] 1,832 2,494 2,724 9.2
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Operating expenses
CHF m -2,601 -2,451 -2,414 -2,669 -2,783 4.3
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Operating result
CHF m 121 -602 -489 -38 117 -407.3
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Net income for the year
CHF m 133 -627 -478 -47 117 -346.9
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Earnings per passenger-kilometre
CHF/Pkm 0.182 0.220 0.212 0.203 0.194 -4.7
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Earnings per passenger-kilometre


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Regional Services
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Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 1,820 1,773 1,807 1,888 1,973 4.5
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of which traffic revenue
CHF m [966] [781] 779 922 1,027 11.4
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of which public-sector funding
CHF m 729 857 886 829 809 -2.4
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Operating expenses
CHF m -1,711 -1,754 -1,791 -1,832 -1,915 4.6
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Operating result
CHF m 109 19 15 57 58 2.0
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Net income for the year
CHF m 55 -26 -21 11 23 117.6
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Earnings per passenger-kilometre
CHF/Pkm 0.174 0.209 0.201 0.183 0.173 -5.5
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Grant efficiency
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CHF/train-km 8.50 10.16 9.91 9.29 8.90 -4.2
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Grant efficiency


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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
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% 61.8 50.9 50.4 56.4 59.6 3.2
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Percentage of costs covered by revenue


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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 876 867 958 1,013 1,045 3.2
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of which third-party rental income
CHF m 552 541 604 653 681 4.4
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Operating expenses
CHF m -600 -634 -664 -702 -726 3.4
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Operating result
CHF m 276 233 294 311 320 2.7
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Net income for the year
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CHF m 10 10 10 20 54 174.8
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Net income for the year


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Net income for 2023 prior to compensation payments: CHF 281 million (2022: CHF 269 million, 4.5%).

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Real Estate – key figures
 
Sales by third parties in the 31 biggest railway stations
CHF m [1,757] [1,286] 1,325 1,656 1,766 6.6
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Sales by third parties in the 31 biggest railway stations


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of which Zürich HB
CHF m 394 251 267 339 367 8.5
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of which Zürich HB


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of which Bern
CHF m 206 148 156 180 188 4.4
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of which Bern


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of which Luzern
CHF m 160 114 118 147 163 11.1
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of which Luzern


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Income from disposal of non-operating real estate
CHF m 84 45 24 8 27 239.9
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Income from disposal of non-operating real estate


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Book value of assets
CHF m 6,178 6,487 6,680 6,911 7,250 4.9
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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 and SBB Cargo International Ltd. Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 943 889 940 852 889 4.3
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of which traffic revenue
CHF m [886] [807] 795 763 760 -0.4
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Operating expenses
CHF m -943 -923 -908 -1,051 -926 -11.8
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Operating result
CHF m 0 -34 31 -199 -37 -81.2
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Net income for the year
CHF m 3 -26 18 -120 -39 -67.1
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Freight Services – key figures
 
Operating expenses per train-kilometre
CHF/train-km 29.3 29.8 28.6 30.0 30.9 3.0
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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 17.4 17.3 18.9 17.9 17.6 -1.6
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Net tonne-kilometres per Swiss franc in operating expenses


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Infrastructure Network
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Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 4,316 4,357 4,506 4,489 4,605 2.6
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of which revenue from use of infrastructure
CHF m 1,231 1,082 1,045 1,168 1,225 4.9
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of which revenue from use of infrastructure


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of which public-sector funding
CHF m 2,030 2,232 2,265 2,225 2,271 2.1
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Operating expenses
CHF m -4,492 -4,566 -4,633 -4,642 -4,785 3.1
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Operating result
CHF m -176 -210 -126 -153 -180 17.5
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Net income for the year
CHF m -25 -64 25 -24 -23 -5.1
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Additions to assets
CHF m 2,847 3,491 1,838 2,840 2,210 -22.2
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Income per train-path kilometre
CHF/train-path km 6.83 6.15 5.66 6.19 6.50 5.0
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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 14.16 14.53 14.16 13.72 14.16 3.2
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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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Infrastructure Energy
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Segment accounting: intra-group income and expenses not eliminated.
Operating income
CHF m 454 459 635 784 890 13.5
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of which public-sector funding
CHF m 42 39 68 72 65 -9.2
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Operating expenses
CHF m -403 -436 -602 -946 -804 -15.0
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Operating result
CHF m 51 24 33 -162 86 -153.0
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Net income for the year
CHF m 47 18 35 -165 78 -147.2
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Additions to assets
CHF m 146 142 221 190 159 -16.3
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Additions to assets


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