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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2018 2019 2020 2021 2022 Δ%
 
Long-Distance Services
 
Operating income
CHF m 2,698 2,722 1,849 1,926 2,631 36.6
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of which traffic revenue
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CHF m [2,567] [2,604] [1,767] 1,832 2,494 36.2
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of which traffic revenue


Footnote

Traffic revenue now without railway operation services, 2021 data adjusted retroactively.

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Operating expenses
CHF m -2,540 -2,601 -2,451 -2,414 -2,669 -10.5
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Operating result
CHF m 158 121 -602 -489 -38 92.2
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Net income for the year
CHF m 176 133 -627 -478 -47 90.1
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Earnings per passenger-kilometre
CHF/Pkm 0.192 0.182 0.220 0.212 0.203 -4.1
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Earnings per passenger-kilometre


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Regional Services
 
Operating income
CHF m 1,756 1,820 1,773 1,807 1,888 4.5
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of which traffic revenue
CHF m [930] [966] [781] 779 922 18.2
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of which public-sector funding
CHF m 700 729 857 886 829 -6.4
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Operating expenses
CHF m -1,648 -1,711 -1,754 -1,791 -1,832 -2.2
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Operating result
CHF m 109 109 19 15 57 272.8
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Net income for the year
CHF m 48 55 -26 -21 11 149.7
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Earnings per passenger-kilometre
CHF/Pkm 0.173 0.174 0.209 0.201 0.183 -9.0
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Grant efficiency – Regional Services
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CHF/train-km 8.35 8.50 10.16 9.91 9.29 -6.3
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Grant efficiency – Regional Services


Footnote

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 61.8 50.9 50.4 56.4 6.0
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Percentage of costs covered by revenue


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 819 876 867 958 1,013 5.8
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of which third-party rental income
CHF m 502 552 541 604 653 8.0
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Operating expenses
CHF m -566 -600 -634 -664 -702 -5.7
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Operating result
CHF m 253 276 233 294 311 6.0
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Net income for the year
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CHF m 10 10 10 10 20 100.3
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Net income for the year


Footnote

Net income for 2022 prior to compensation payments: CHF 269 million (2021: CHF 274 million, −1.7%).

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Real Estate – key figures
 
Sales by third parties in the 33 biggest SBB railway stations
CHF m 1,674 1,757 1,286 1,368 1,621 18.5
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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 378 394 251 267 339 26.8
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of which Zürich HB


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of which Bern
CHF m 193 206 148 156 180 15.3
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of which Bern


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of which Luzern
CHF m 156 160 114 118 147 24.4
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of which Luzern


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Income from disposal of non-operating real estate
CHF m 107 84 45 24 8 -65.6
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Income from disposal of non-operating real estate


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Book value of assets
CHF m 5,930 6,178 6,487 6,680 6,911 3.5
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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
CHF m 988 943 889 940 852 -9.3
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of which traffic revenue
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CHF m [918] [886] [807] 795 763 -4.0
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of which traffic revenue


Footnote

Traffic revenue now without railway operation services, 2021 data adjusted retroactively.

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Operating expenses
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CHF m -971 -943 -923 -908 -1,051 -15.7
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Operating expenses


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Including impairment of CHF 127.9 million on the part of SBB Cargo AG (Switzerland).

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Operating result
CHF m 16 0 -34 31 -199 -735.4
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Net income for the year
CHF m 13 3 -26 18 -120 -784.6
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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 29.4 29.3 29.8 28.6 30.0 5.1
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Operating expenses per train-kilometre


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Net tonne-kilometres per Swiss franc in operating expenses
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net tonne-km/CHF 17.5 17.4 17.3 18.9 17.9 -5.4
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Net tonne-kilometres per Swiss franc in operating expenses


Footnote

Calculated with operating expenses excluding impairment (CHF 923 million).

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Infrastructure Network
 
Operating income
CHF m 4,270 4,316 4,357 4,506 4,489 -0.4
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of which revenue from use of infrastructure
CHF m 1,200 1,231 1,082 1,045 1,168 11.7
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of which public-sector funding
CHF m 2,011 2,030 2,232 2,265 2,225 -1.8
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Operating expenses
CHF m -4,366 -4,492 -4,566 -4,633 -4,642 -0.2
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Operating result
CHF m -96 -176 -210 -126 -153 -21.4
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Net income for the year
CHF m 53 -25 -64 25 -24 -197.8
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Additions to assets
CHF m 2,029 2,847 3,491 1,838 2,840 54.5
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Additions to assets


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Income per train-path kilometre
CHF/train-path km 6.78 6.83 6.15 5.66 6.19 9.5
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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 14.51 14.16 14.53 14.16 13.72 -3.1
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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
 
Operating income
CHF m 452 454 459 635 784 23.5
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of which public-sector funding
CHF m 0 42 39 68 72 4.7
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Operating expenses
CHF m -422 -403 -436 -602 -946 -57.3
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Operating result
CHF m 30 51 24 33 -162 -587.6
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Net income for the year
CHF m 25 47 18 35 -165 -573.7
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Additions to assets
CHF m 110 146 142 221 190 -13.9
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Additions to assets


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