Segments.

2.63 bn CHF Passenger Services – traffic revenue

1.37 bn CHF Stations – Sales by third parties

821 m CHF Freight services – traffic revenue

Features of the SBB statistics portal

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			2017	2018	2019	2020	2021	Δ%
	Passenger Division – income statement The context menu at the end of the row provides additional information.								Footnote Copy link
Footnote Segment accounting: intra-group income and expenses not eliminated. Share Link copied
	Operating income The context menu at the end of the row provides additional information.	CHF m	5,020	5,091	5,184	4,394	4,581	4.2	Diagram Footnote Download Widget export Copy link
Diagram Operating income Footnote Including Covid-19 financial support from the Confederation and Cantons of CHF 164 million for regional services (2020: CHF 148 million, +11.3%) Export widget Share Link copied
	of which traffic revenue	CHF m	3,409	3,483	3,559	2,546	2,634	3.5	Diagram Download Widget export Copy link
Diagram of which traffic revenue Export widget Share Link copied
	Operating expenses	CHF m	-4,791	-4,809	-4,928	-4,994	-5,054	-1.2	Diagram Download Widget export Copy link
Diagram Operating expenses Export widget Share Link copied
	Operating result	CHF m	229	282	256	-600	-473	21.1	Diagram Download Widget export Copy link
Diagram Operating result Export widget Share Link copied
	Net income for the year	CHF m	186	241	215	-669	-495	26.0	Diagram Download Widget export Copy link
Diagram Net income for the year Export widget Share Link copied
	Passenger Division – key figures
	Earnings per passenger-kilometre	CHF/Pkm	0.182	0.185	0.179	0.215	0.207	-3.5	Diagram Download Widget export Copy link
Diagram Earnings per passenger-kilometre Export widget Share Link copied
	Earnings per passenger journey	CHF/PJ	7.44	7.55	7.29	8.15	8.03	-1.5	Diagram Download Widget export Copy link
Diagram Earnings per passenger journey Export widget Share Link copied
	Operating expenses per train-kilometre	CHF/train-km	31.8	32.6	32.6	34.1	33.0	-3.1	Diagram Download Widget export Copy link
Diagram Operating expenses per train-kilometre Export widget Share Link copied
	Grant efficiency – Regional Services The context menu at the end of the row provides additional information.	CHF/train-km	7.80	8.35	8.50	10.16	9.91	-2.4	Diagram Footnote Download Widget export Copy link
Diagram Grant efficiency – Regional Services Footnote Grants per train-kilometre: the lower the absolute figure, the higher the assumed efficiency. Export widget Share Link copied
	Percentage of costs covered by revenue – Regional Services The context menu at the end of the row provides additional information.	%	61.2	61.8	61.8	50.9	50.4	-0.6	Diagram Footnote Download Widget export Copy link
Diagram Percentage of costs covered by revenue – Regional Services Footnote Ratio of revenue from users to total expenditure for the operation of regional services lines. Export widget Share Link copied

	Real Estate – income statement The context menu at the end of the row provides additional information.								Footnote Copy link
Footnote Segment accounting: intra-group income and expenses not eliminated. Share Link copied
	Operating income	CHF m	794	819	876	867	958	10.4	Diagram Download Widget export Copy link
Diagram Operating income Export widget Share Link copied
	of which third-party rental income	CHF m	480	502	552	541	604	11.6	Diagram Download Widget export Copy link
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	Operating expenses	CHF m	-546	-566	-600	-634	-664	-4.8	Diagram Download Widget export Copy link
Diagram Operating expenses Export widget Share Link copied
	Operating result	CHF m	249	253	276	233	294	25.9	Diagram Download Widget export Copy link
Diagram Operating result Export widget Share Link copied
	Net income for the year The context menu at the end of the row provides additional information.	CHF m	10	10	10	10	10	-3.1	Diagram Footnote Download Widget export Copy link
Diagram Net income for the year Footnote Net income for 2021 prior to compensation payments: CHF 274 million (2020: CHF 244 million, +12.1%). Export widget Share Link copied
	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	Diagram Download Widget export Copy link
Diagram Sales by third parties in the 33 biggest SBB railway stations Export widget Share Link copied
	of which Zürich HB	CHF m	365	378	394	251	267	6.5	Diagram Download Widget export Copy link
Diagram of which Zürich HB Export widget Share Link copied
	of which Bern	CHF m	192	193	206	148	156	5.1	Diagram Download Widget export Copy link
Diagram of which Bern Export widget Share Link copied
	of which Luzern	CHF m	155	156	160	114	118	3.4	Diagram Download Widget export Copy link
Diagram of which Luzern Export widget Share Link copied
	Income from disposal of non-operating real estate	CHF m	204	107	84	45	24	-47.2	Diagram Download Widget export Copy link
Diagram Income from disposal of non-operating real estate Export widget Share Link copied
	Book value of assets	CHF m	5,526	5,930	6,178	6,487	6,680	3.0	Diagram Download Widget export Copy link
Diagram Book value of assets Export widget Share Link copied

	Freight services – income statement The context menu at the end of the row provides additional information.								Footnote Copy link
Footnote Consolidated figures for SBB Cargo Ltd (Switzerland) and SBB Cargo International Ltd. Segment accounting: intra-group income and expenses not eliminated. Share Link copied
	Operating income The context menu at the end of the row provides additional information.	CHF m	960	988	943	889	940	5.7	Diagram Footnote Download Widget export Copy link
Diagram Operating income Footnote Including Covid-19 financial support from the Confederation of CHF 41 million for SBB Cargo Ltd (Switzerland)(2020: CHF 19 million, +115.1%). Export widget Share Link copied
	of which traffic revenue	CHF m	888	918	886	807	821	1.7	Diagram Download Widget export Copy link
Diagram of which traffic revenue Export widget Share Link copied
	Operating expenses	CHF m	-1,013	-971	-943	-923	-908	1.5	Diagram Download Widget export Copy link
Diagram Operating expenses Export widget Share Link copied
	Operating result	CHF m	-241	16	0	-34	31	192.1	Diagram Download Widget export Copy link
Diagram Operating result Export widget Share Link copied
	Net income for the year	CHF m	-239	13	3	-26	18	166.5	Diagram Download Widget export Copy link
Diagram Net income for the year Export widget Share Link copied
	Freight services – key figures
	Operating expenses per train-kilometre	CHF/train-km	30.7	29.4	29.3	29.8	28.6	-4.2	Diagram Download Widget export Copy link
Diagram Operating expenses per train-kilometre Export widget Share Link copied
	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	Diagram Download Widget export Copy link
Diagram Net tonne-kilometres per Swiss franc in operating expenses Export widget Share Link copied

	Infrastructure – income statement The context menu at the end of the row provides additional information.								Footnote Copy link
Footnote SBB Infrastructure. Segment accounting: intra-group income and expenses not eliminated. Share Link copied
	Operating income The context menu at the end of the row provides additional information.	CHF m	4,353	4,421	4,506	4,565	4,899	7.3	Diagram Footnote Download Widget export Copy link
Diagram Operating income Footnote Including Covid-19 financial support from the Confederation of CHF 124 million (2020: CHF 110 million, +13.2%). Export widget Share Link copied
	of which revenue from use of infrastructure	CHF m	1,213	1,200	1,231	1,082	1,045	-3.4	Diagram Download Widget export Copy link
Diagram of which revenue from use of infrastructure Export widget Share Link copied
	Operating expenses	CHF m	-4,395	-4,487	-4,631	-4,751	-4,992	-5.1	Diagram Download Widget export Copy link
Diagram Operating expenses Export widget Share Link copied
	Operating result	CHF m	-42	-66	-125	-186	-93	50.1	Diagram Download Widget export Copy link
Diagram Operating result Export widget Share Link copied
	Net income for the year	CHF m	100	78	23	-46	59	229.9	Diagram Download Widget export Copy link
Diagram Net income for the year Export widget Share Link copied
	Infrastructure – key figures
	Income per train-path kilometre	CHF/train-path km	6.86	6.78	6.83	6.15	5.66	-8.0	Diagram Download Widget export Copy link
Diagram Income per train-path kilometre Export widget Share Link copied
	Operating expenses per train-path kilometre The context menu at the end of the row provides additional information.	CHF/train-path km	14.68	14.51	14.16	14.53	14.16	-2.6	Diagram Footnote Download Widget export Copy link
Diagram Operating expenses per train-path kilometre Footnote Net operating expenses per train-path kilometre sold. Export widget Share Link copied
	Ratio of income from use of infrastructure to operating expenses	%	27.6	26.7	26.6	22.8	20.9	-1.8	Diagram Download Widget export Copy link
Diagram Ratio of income from use of infrastructure to operating expenses Export widget Share Link copied

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Earnings per passenger-kilometre

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Earnings per passenger journey

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Operating expenses per train-kilometre

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Grant efficiency – Regional Services

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Percentage of costs covered by revenue – Regional Services

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of which third-party rental income

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Sales by third parties in the 33 biggest SBB railway stations

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of which Zürich HB

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