Segment information

2.55 bn CHF Passenger Services – traffic revenue

1.29 bn CHF Stations – Sales by third parties

807 m CHF Freight services – traffic revenue

Features of the SBB statistics portal

			2016	2017	2018	2019	2020	Δ%
	Passenger Traffic – 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	4,853	5,020	5,091	5,184	4,394	-15.2	Diagram Footnote Download Widget export Copy link
Diagram Operating income Footnote Incl. Covid-19 support from the Confederation and Cantons of CHF 148 million for regional traffic. Export widget Share Link copied
	of which traffic revenue	CHF m	3,269	3,409	3,483	3,559	2,546	-28.4	Diagram Download Widget export Copy link
Diagram of which traffic revenue Export widget Share Link copied
	Operating expenses	CHF m	-4,661	-4,791	-4,809	-4,928	-4,994	-1.3	Diagram Download Widget export Copy link
Diagram Operating expenses Export widget Share Link copied
	Operating result	CHF m	193	229	282	256	-600	-334.4	Diagram Download Widget export Copy link
Diagram Operating result Export widget Share Link copied
	Net income for the year	CHF m	139	186	241	215	-669	-411.7	Diagram Download Widget export Copy link
Diagram Net income for the year Export widget Share Link copied
	Passenger Traffic – key figures
	Earnings per passenger-kilometre	CHF/Pkm	[0.170]	0.182	0.185	0.179	0.215	20.2	Diagram Download Widget export Copy link
Diagram Earnings per passenger-kilometre Export widget Share Link copied
	Earnings per passenger journey	CHF/PJ	[7.02]	7.44	7.55	7.29	8.15	11.7	Diagram Download Widget export Copy link
Diagram Earnings per passenger journey Export widget Share Link copied
	Operating expenses per train-kilometre	CHF/train-km	30.7	31.8	32.6	32.6	34.1	4.3	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	7.85	7.80	8.35	8.50	10.16	19.6	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.	%	59.0	61.2	61.8	61.8	50.9	-10.9	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 traffic 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	787	794	819	876	867	-1.0	Diagram Download Widget export Copy link
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	of which third-party rental income	CHF m	451	480	502	552	541	-1.8	Diagram Download Widget export Copy link
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	Operating expenses	CHF m	-557	-546	-566	-600	-634	-5.6	Diagram Download Widget export Copy link
Diagram Operating expenses Export widget Share Link copied
	Operating result	CHF m	230	249	253	276	233	-15.4	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	12	10	10	10	10	-2.9	Diagram Footnote Download Widget export Copy link
Diagram Net income for the year Footnote Net income for 2020 prior to compensation payments: CHF 244 million. Previous year: CHF 339 million, −27.8 per cent. Export widget Share Link copied
	Real Estate – key figures
	Sales by third parties in the 33 biggest SBB railway stations	CHF m	1,587	1,629	1,674	1,757	1,286	-26.8	Diagram Download Widget export Copy link
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	of which Zurich HB	CHF m	364	365	378	394	251	-36.3	Diagram Download Widget export Copy link
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	of which Berne	CHF m	196	192	193	206	148	-27.9	Diagram Download Widget export Copy link
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	of which Lucerne	CHF m	144	155	156	160	114	-29.0	Diagram Download Widget export Copy link
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	Income from disposal of non-operating real estate	CHF m	221	204	107	84	45	-46.9	Diagram Download Widget export Copy link
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	Book value of assets	CHF m	5,227	5,526	5,930	6,178	6,487	5.0	Diagram Download Widget export Copy link
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	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	979	960	988	943	889	-5.8	Diagram Footnote Download Widget export Copy link
Diagram Operating income Footnote Incl. Covid-19 support from the Confederation of CHF 19 million for SBB Cargo Ltd (Switzerland). Export widget Share Link copied
	of which traffic revenue	CHF m	903	888	918	886	807	-9.0	Diagram Download Widget export Copy link
Diagram of which traffic revenue Export widget Share Link copied
	Operating expenses	CHF m	-978	-1,013	-971	-943	-923	2.2	Diagram Download Widget export Copy link
Diagram Operating expenses Export widget Share Link copied
	Operating result	CHF m	1	-241	16	0	-34	-47,958.6	Diagram Download Widget export Copy link
Diagram Operating result Export widget Share Link copied
	Net income for the year	CHF m	1	-239	13	3	-26	-974.6	Diagram Download Widget export Copy link
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	Freight services – key figures
	Operating expenses per train-kilometre	CHF/train-km	30.2	30.7	29.4	29.3	29.8	1.8	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	16.9	16.5	17.5	17.4	17.3	-0.3	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	4,041	4,353	4,421	4,506	4,565	1.3	Diagram Footnote Download Widget export Copy link
Diagram Operating income Footnote Incl. Covid-19 support from the Confederation of CHF 110 million. Export widget Share Link copied
	of which revenue from use of infrastructure	CHF m	1,123	1,213	1,200	1,231	1,082	-12.1	Diagram Download Widget export Copy link
Diagram of which revenue from use of infrastructure Export widget Share Link copied
	Operating expenses	CHF m	-4,282	-4,395	-4,487	-4,631	-4,751	-2.6	Diagram Download Widget export Copy link
Diagram Operating expenses Export widget Share Link copied
	Operating result	CHF m	-241	-42	-66	-125	-186	-49.5	Diagram Download Widget export Copy link
Diagram Operating result Export widget Share Link copied
	Net income for the year	CHF m	-103	100	78	23	-46	-303.3	Diagram Download Widget export Copy link
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	Infrastructure – key figures
	Income per train-path kilometre	CHF/train-path km	6.30	6.86	6.78	6.83	6.15	-10.1	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	14.43	14.68	14.51	14.16	14.53	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	%	26.2	27.6	26.7	26.6	22.8	-3.8	Diagram Download Widget export Copy link
Diagram Ratio of income from use of infrastructure to operating expenses Export widget Share Link copied

Segment information

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of which traffic revenue

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Earnings per passenger-kilometre

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Earnings per passenger journey

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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 Zurich HB

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