SBB Facts and Figures. 2014
SBB 2014. SBB keeps Switzerland moving but how does it actually do that? These company statistics answer that question with a wide range of facts and figures. In addition to charts and tables, you will also find the latest rolling stock and the SBB network map. You can find more information on SBB s financial year 2014 and its future challenges in the online Financial Report. But among this wealth of information, there is one thing that should not be forgotten: Who is behind all these facts and figures? People. Which is why people are the central focus of the special edition of our staff magazine. After all, without customers and employees, the wheels of SBB would literally grind to a halt. Thanks to them, SBB is more than just a company: it is part of Switzerland. Cover: Basel SBB railway station in the evening at half past 7. From the Unterwegs special edition to accompany the 2014 Annual Report. All information concerning SBB s reporting year is available free of charge at geschaeftsbericht.sbb.ch.
Contents. P 02 Group P 03 Customer satisfaction Punctuality Passenger Division: market share P 05 Traffic figures Total operating performance P 07 Personnel Rolling stock Infrastructure P 09 Income statement Balance sheet P 11 Free cash flow Public-sector funding P 12 Passenger services P 13 Finances Sales P 15 Total operating performance Traffic figures P 17 Personnel Rolling stock P 18 Real Estate P 19 Finances Personnel Installations P 20 Network map P 22 Freight services P 23 Finances Traffic figures P 25 Total operating performance SBB Cargo transalpine freight P 27 Personnel Rolling stock P 28 Infrastructure P 29 Finances Traffic figures P 31 Installations and rolling stock P 33 Personnel Electricity for railway operations Transalpine rail freight P 34 Environment P 36 International P 38 Glossary P 40 Rolling stock
P 02 Group Punctuality. Passenger traffic 100 % Freight traffic 100 % 0 % 2010 2011 2012 2013 2014 0 % 2010 2011 2012 2013 2014 Customer punctuality (3 minutes) Customer-weighted connection punctuality Punctuality of domestic services (31 minutes) Punctuality of transit services (31 minutes) All railway undertakings; measured at key operating locations of the SBB infrastructure. Inquiries and responses from customers. number Debt Collection Centre Social media Contact Center Brig Customer Service 0 50,000 100,000 150,000 2014: 270,000 inquiries and responses from passenger services customers about punctuality, ticket machines, ticket counters, customer information, fares, comfort on board, etc. Debt Collection Centre: inquiries and responses regarding travelling without a valid ticket. Social media: inquiries and responses on Facebook and Twitter. Contact Center Brig: inquiries and responses about Rail Service, sbb.ch, Call Center Handicap and Service Center. Customer Service: inquiries and responses to the regional customer services and the customer service hotline. SBB Facts and Figures 2014
Group P 03 Customer satisfaction. 2004 2012 2013 2014 13/14 ± in % Customer satisfaction: Passenger Division Overall satisfaction Index (0 100) 74.8 76.0 75.7 75.9 0.3 Customer satisfaction: Real Estate Division Customer satisfaction at stations 1 Index (0 100)... 76.2 76.1 76.5 0.5 Customer satisfaction: Freight Division SBB Cargo Switzerland customer satisfaction Index (0 100)... 66.1 66.4 74.4 12.0 Purchaser satisfaction Regional services (cantons) Index (0 100)... 73.8 73.0 73.9 1.2 Infrastructure (cantons)... 69.8 72.0 74.2 3.0 Overall customer satisfaction index Index (0 100) 74.3 74.0 75.6 2.1 Punctuality. 2 Passenger traffic Customer punctuality 3 %... 88.0 87.5 87.7 0.2 Customer-weighted connection punctuality... 97.4 97.3 97.1 0.2 Gross passenger delay minutes 4 minutes m... 159 139 141 1.2 Freight traffic Three-minute punctuality for domestic services 5 %......... 77.2... Passenger Division: market share. 6 Rail s share of total motorised traffic %... 24.9 25.0 24.6 0.3 Rail s share of motorised commuter traffic... 32.6 33.1 33.0 0.1 Rail s share of motorised business traffic 7... 23.5 23.1 20.7 2.4 Rail s share of motorised leisure traffic... 20.6 20.5 20.3 0.3 1 New parameter: weighted average of all eight measured performance dimensions. 2 All railway undertakings; measured at key operating locations of the SBB infrastructure. 3 Percentage of passengers who arrive on time or less than 3 minutes late. 4 Total passenger-minute delay resulting from rail operations. 5 New punctuality parameter: percentage of freight trains for domestic services which arrive on time or less than 3 minutes late. 6 Market share in terms of passenger-kilometres. 7 Key figures with comparably large confidence interval: changes compared with previous year can be due to stochastic factors.
P 04 Group Infrastructure capacity utilisation. Trains per route per day 200 150 100 50 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 Average number of trains per route per day on SBB infrastructure. 13 14 Railway s operational performance. Train-km m 200 150 100 50 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 SBB passenger services (excl. buses) SBB freight services SBB Facts and Figures 2014
Group P 05 Traffic figures. Passenger services 2004 2012 2013 2014 13/14 ± in % Seat-kilometres offered m seat-km offered 63,696 64,747 65,602 1.3 Traffic performance Pkm m 12,565 17,545 17,773 18,231 2.6 Traffic volume 1 PJ m 253.4 415.0 430.4 3.7 Average number of passengers per day 1 m PJ/day 0.69 1.14 1.18 3.7 Freight services Traffic performance net tonne-km m 10,117 12,132 12,317 14,478 17.6 Traffic volume net tonnes m 57.9 43.7 48.3 53.1 9.8 Average volume of freight traffic per day net tonnes/day... 175,000 195,000 210,000 7.7 Infrastructure Train paths sold and train paths used by the infrastructure operator train-path km m... 170.5 175.1 178.5 1.9 SBB infrastructure 142.0 166.6 171.1 174.3 1.9 Sensetalbahn and Thurbo... 1.0 1.2 1.2 1.3 Zentralbahn (metre gauge)... 2.9 2.8 3.0 5.1 Number of trains on the network (Mon Fri) 2 number... 9,947 10,006 10,268 2.6 Passenger traffic... 8,078 8,153 8,420 3.3 Freight traffic... 1,870 1,854 1,849 0.3 Total operating performance. Operating performance (trains and buses) SBB passenger services vehicle km m 112.3 143.0 146.4 147.2 0.5 Long-distance services 3 50.4 65.3 68.2 67.9 0.5 Regional services standard gauge train-km m 57.3 71.5 72.1 73.3 1.6 Regional services metre gauge 1.4 2.9 2.8 3.0 5.3 Regional bus services bus-km m 3.1 3.2 3.3 3.0 6.9 SBB Cargo AG and SBB Cargo International AG train-km m 31.3 28.4 29.6 33.6 13.5 Construction and maintenance trains SBB Infrastructure 1.7 1.0 1.1 1.1 2.9 Total vehicle km m 145.2 172.4 177.1 181.9 2.7 1 New survey and extrapolation methods lead to a better consideration of shorter journeys and therefore a higher passenger traffic volume; figure for 2013 adapted retrospectively. 2 Excluding metre gauge (Zentralbahn). 3 Including intercity bus lines.
P 06 Group Personnel. Full-time employees Thousand FTE 40 % employees 40 30 30 20 20 10 10 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Passenger services Real Estate Freight services Infrastructure Group-level services Percentage of female employees Rail operation accidents. Number 40 Number/train-path km m 0.4 30 0.3 20 0.2 10 0.1 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Derailments Collisions involving train runs Accidents at level crossings Accidents to passengers or third parties gaining access to trains Collisions involving train runs per million train-path kilometres Cases as per federal government s (owner s) definitions. SBB Facts and Figures 2014
Group P 07 Personnel. Yearly average headcount (full-time equivalent) 2004 2012 2013 2014 13/14 ± in % Passenger services FTE 12,472 13,984 14,165 14,263 0.7 Real Estate 793 767 802 817 1.8 Freight services 4,869 3,327 3,061 2,995 2.1 Infrastructure 9,221 9,619 10,078 10,376 3.0 Group-level services 1, 2 996 1,543 2,871 4,279 49.0 Total 28,351 29,240 30,977 32,730 5.7 of which subsidiaries 1 1,803 2,910 4,218 5,434 28.8 Key head office figures 3 Yearly average headcount (full-time equivalent) FTE 26,784 26,486 26,940 27,423 1.8 of which motive power unit drivers and train attendants 5,411 5,594 5,564 5,437 2.3 Female employees % employees 12.3 15.8 16.4 16.7 0.3 New employees % FTE 4.6 8.3 7.9 7.3 0.6 Non-Swiss employees 10.6 13.0 13.7 14.3 0.6 Staff satisfaction 4 Index (1 100) 62 62 61 66 8.2 Staff motivation 5 72 73 75 2.7 Training and reorientation Training positions filled by Login FTE 1,116 1,337 1,379 1,421 3.0 Labour market centre 236 156 181 127 29.7 Rolling stock. Fleet at year-end Multiple units number 402 472 492 4.2 Mainline locomotives 812 705 692 694 0.3 Shunting locomotives 280 256 250 248 0.8 Passenger coaches 3,293 2,785 2,584 2,403 7.0 Freight wagons 11,315 7,869 7,360 6,805 7.5 Infrastructure. Routes managed Standard gauge 6 km [3,006] [3,040] 3,058 3,075 0.5 Metre gauge (Zentralbahn) 7 74 98 98 98 0.0 Total 6 [3,080] [3,138] 3,156 3,173 0.5 1 Login completely integrated as a fully consolidated subsidiary. 2 Centralisation of cross-divisional functions at group level. 3 SBB AG and SBB Cargo AG. 4 2004, 2012, 2014: full survey; 2013: partial survey. 5 2012, 2014: full survey; 2013: partial survey. 6 Database modified with regard to ownership for 2013 and 2014. 7 2004: Brünig line.
P 08 Group Operating income and operating expenses. 47 % Traffic revenue 5 % Rental income from real estate 10 % Other income 11% Own work capitalised 26 % Public-sector funding 46 % Personnel expenses 9 % Cost of materials 10 % Third-party operating and maintenance services 12 % Other expenses 23 % Depreciation Consolidated result. CHF m 500 250 0 250 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 SBB Facts and Figures 2014
Group P 09 Income statement. Operating income 1 ± in % 2004 2012 2013 2014 13/14 Traffic revenue CHF m [3,049] 3,705 3,961 4,042 2.0 of which passenger revenue [1,870] 2,781 2,996 3,045 1.6 of which freight revenue [1,028] 784 820 866 5.6 Public-sector funding 1,968 2,321 2,172 2,249 3.5 Rental income from real estate [295] 386 402 424 5.5 Other income [957] 866 861 858 0.3 Own work capitalised 727 890 923 969 5.0 Total [7,009] 8,169 8,319 8,542 2.7 Operating expenses 2 Personnel expenses CHF m [ 3,075] 3,633 3,727 3,804 2.1 Cost of materials 528 697 753 751 0.3 Other operating expenses [ 1,560] 1,656 1,784 1,819 2.0 Depreciation 985 1,692 1,746 1,854 6.2 Total [ 6,758] 7,678 8,010 8,228 2.7 Operating result/ebit 3 CHF m [251] 491 309 314 1.6 Financial result 69 122 145 133 8.7 Non-operating income 4... 65 81 190 135.0 Taxes and minority interests 8 12 7 1 Consolidated result 43 422 238 373 56.5 Balance sheet. Assets Current assets CHF m 2,200 2,413 2,110 2,447 16.0 Fixed assets 26,437 32,464 34,302 35,660 4.0 Financial assets 1,343 488 523 496 5.1 Property, plant and equipment 19,521 25,151 26,074 27,237 4.5 Assets under construction 5,358 6,101 6,872 7,039 2.4 Intangible assets 216 724 833 888 6.6 Total 28,636 34,877 36,412 38,106 4.7 Equity and liabilities Current liabilities CHF m 2,450 3,142 3,295 3,184 3.3 Non-current liabilities 14,458 20,971 22,113 23,544 6.5 Equity, incl. minority interests 11,728 10,763 11,004 11,378 3.4 Total 28,636 34,877 36,412 38,106 4.7 1 Operating income in 2004 additionally includes the items revenue reductions totalling CHF 85.9 m and other income totalling CHF 99.0 m. 2 Operating expenses in 2004 additionally include the item non-capitalised investments totalling CHF 610 m. 3 As of 2006, the operating result corresponds to EBIT. EBIT for 2004: CHF 119 m. 4 Was not reported in this form in 2004.
P 10 Group Investment. CHF bn 4 3 2 1 2006 2007 2008 2009 2010 2011 2012 2013 2014 Passenger services Real Estate Freight services Infrastructure Group-level services Capitalised investments in fixed assets and intangible assets. SBB as a purchaser. Civil engineering (underground), rail construction, overhead power lines, signalling systems Rolling stock, including maintenance CHF bn General services Operating materials and services Civil engineering (overground) IT and telecommunications Production, operating and electrical systems Not classified 0.0 0.5 1.0 1.5 2.0 Switzerland Other countries Purchasing volume: in total 4.96 billion Swiss francs, of which 88 % were assigned to suppliers in Switzerland. 15,894 suppliers, of which 92 % in Switzerland. (Only suppliers with a purchasing volume of more than CHF 2,000 were taken into account.) New categorisation of the purchasing volume, only comparable in total with previous years. SBB Facts and Figures 2014
Group P 11 2004 2012 2013 2014 13/14 ± in % Cash flow from operating activities CHF m 1,436 897 913 1.8 Cash flow from investing activities 2,136 3,369 3,003 10.9 Free cash flow before public-sector financing of rail infrastructure 700 2,472 2,090 15.5 Cash flow from public-sector financing of rail infrastructure CHF m 1,605 1,819 1,885 3.6 Free cash flow after public-sector financing of rail infrastructure 906 653 205 68.6 Cash flow from financing for commercial investments and pension fund restructuring CHF m 379 437 492 12.4 Total cash flow CHF m 527 216 286 Public-sector funding. Payments reflected in income statement Contributions to infrastructure CHF m 1,332 1,703 1,557 1,637 5.2 Grants for regional passenger services 522 596 591 587 0.8 Grants for freight traffic 13 22 24 25 5.4 Train-path charge subsidies 102 Total 1,968 2,321 2,172 2,249 3.5 Increase in loans, non-repayable contributions 2 Increase in loans for financing of rail infrastructure CHF m 719 963 862 10.5 Non-repayable contributions to investments 87 128 97 23.7 Total 805 1,091 959 12.0 Total public-sector funding CHF m 3,127 3,263 3,208 1.7 1 Free cash flow relates to the financial resources readily available to the company after all outlays within the financial year, i. e. the net inflow of liquidity. 2 Was not reported in this form in 2004.
P 12 Passenger services Offering and revenues. Seat-km offered bn 75 Centime/Pkm 30 50 20 25 10 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Seat-kilometres offered Earnings per passenger km, adjusted for inflation Regular customers. Millions of travelcards 3.0 2.5 2.0 1.5 1.0 0.5 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 GA travelcards (network season tickets) Half-Fare travelcards SBB Facts and Figures 2014
Passenger services P 13 Finances. 1 Key financial figures 2004 2012 2013 2014 13/14 ± in % Operating income CHF m [3,322] 4,543 4,699 4,730 0.7 of which traffic revenue [2,050] 2,880 3,100 3,144 1.4 Operating expenses 3,130 4,206 4,529 4,552 0.5 Operating result 192 337 171 179 4.8 Net income for the year 152 269 96 104 8.1 Investment 1,014 1,016 848 16.5 Profitability and productivity Earnings per passenger-km CHF/Pkm 0.153 0.161 0.171 0.169 0.8 Earnings per passenger journey CHF/PJ 7.64 7.32 7.17 1.9 Op. expenses per train-kilometre CHF/train-km 28.6 28.9 30.4 30.3 0.6 Grant efficiency regional services 2 8.11 7.92 7.82 7.67 1.9 Percentage of costs covered by revenue regional services 3 % 55.3 57.7 60.3 2.6 Sales. SBB points of sale Staffed by SBB employees number 276 183 185 179 3.2 Staffed by agencies 4 47 59 57 57 0.0 With self-service 447 514 516 522 1.2 Total 770 756 758 758 0.0 Traffic revenues by sales channel 5, 6 Counters CHF m 1,999 1,986 0.7 Ticket machines 728 759 4.4 Rail Service and GA Service Center 321 327 1.9 Post (payment slip) 411 438 6.7 Online channels (internet, mobile phone) 373 443 18.8 Total 3,563 3,831 3,953 3.2 Regular customers GA travelcards (network season tickets) 7 thousands 281 442 442 453 2.5 Half-Fare travelcards 7 1,904 2,381 2,335 2,344 0.4 Total 2,185 2,822 2,777 2,796 0.7 1 Segment accounting: intra-group income and expenses not eliminated. 2 The lower the absolute figure, the higher the assumed efficiency. 3 Ratio of revenue from users versus total expenditure for the operation of regional traffic lines. 4 Migrolino, Valora, Swiss Post, station operator. 5 Traffic sales are generally higher than traffic revenues. They comprise all sales made through Distribution and Services (P-VS) channels. They also include sales made on behalf of other railway companies. 6 New categorisation of traffic revenues 2013 and 2014. 7 Travelcards in circulation at year-end.
P 14 Passenger services Average daily traffic volume. m Pkm/day 50 40 30 20 10 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Long-distance services Regional rail services Regional bus services Numbers of passengers using stations. Average number of persons joining and leaving trains per working day Zürich HB Bern Basel SBB Winterthur Lausanne Luzern Zürich Stadelhofen Zürich Oerlikon Olten Genève 0 100,000 200,000 300,000 400,000 500,000 Numbers of passengers, comprising those of SBB and its subsidiaries plus BLS and SOB. SBB Facts and Figures 2014
Passenger services P 15 Total operating performance. Operating performance (trains and buses) 2004 2012 2013 2014 13/14 ± in % Long-distance services 1 vehicle km m 50.4 65.3 68.2 67.9 0.5 Regional rail services train-km m 58.8 74.4 74.9 76.3 1.8 Regional bus services bus-km m 3.1 3.2 3.3 3.0 6.9 Total vehicle km m 112.3 143.0 146.4 147.2 0.5 Seats offered per train Long-distance services number [649] 632 622 636 2.2 Regional services [339] 299 296 292 1.2 Traffic figures. Traffic volume Regional and long-distance passenger journeys 2 PJ m 253.4 415.0 430.4 3.7 Average number of passengers per day 2 m PJ/day 0.69 1.14 1.18 3.7 Average passengers per train number 115 125 124 127 2.0 Traffic performance Long-distance services 1 Pkm m 9,204 12,925 13,107 13,348 1.8 Regional services 3,353 4,620 4,666 4,883 4.6 Rail services 3,350 4,596 4,643 4,861 4.7 Bus services 3 24 24 22 9.0 Total 12,565 17,545 17,773 18,231 2.6 Average length of journey km 41.4 41.1 0.9 Average load factor Long-distance services % [28.2] 31.3 30.9 30.9 0.0 Regional services 3 [16.7] 21.4 21.8 22.5 0.8 All trains 3 [26.2] 27.9 27.8 28.1 0.3 Luggage and bicycles Chargeable luggage items conveyed thousands 338 276 224 212 5.4 Accompanied bicycles 450 654 650 660 1.5 1 Including intercity bus lines. 2 New survey and extrapolation methods lead to a better consideration of shorter journeys and therefore a higher passenger traffic volume; figure for 2013 adapted retrospectively. 3 Excluding empty trips for regional services.
P 16 Passenger services Hourly distribution of train passengers. Long-distance services Monday to Friday 15 % Regional services Monday to Friday 15 % Regional and long-distance services Sunday 15 % 10 % 10 % 10 % 5 % 5 % 5 % 5 7 9 11 13 15 17 19 21 23 5 7 9 11 13 15 17 19 21 23 0 2 4 6 8 10 12 14 16 18 20 22 Passenger traffic as a percentage of trains arriving at or departing from Zurich HB per hour. On weekdays the percentage per hour before 5 a. m. is negligible. Age of rolling stock. Passenger coaches, driving trailers and power cars: breakdown by year of construction Multiple units: breakdown by year of construction 0 % 20 % 40 % 60 % 80 % 100 % up to 1969 1970 1979 1980 1989 1990 1999 2000 2009 2010 or later SBB Facts and Figures 2014
Passenger services P 17 Personnel. Yearly average headcount (full-time equivalent) 2004 2012 2013 2014 13/14 ± in % SBB AG, Passenger Division FTE 11,182 12,223 12,352 12,444 0.7 Central administration 965 602 556 542 2.5 Sales and customer service 1,883 1,859 1,888 1,890 0.1 Operations/production 6,115 6,842 6,933 6,973 0.6 of which motive power unit drivers 2,421 2,450 2,433 2,440 0.3 of which train attendants 1,875 2,319 2,367 2,301 2.8 Technicians/maintenance 1,932 2,920 2,975 3,039 2.2 of which rolling stock maintenance 1,717 2,209 2,313 2,456 6.2 Other 1 287 Subsidiaries 1,290 1,761 1,813 1,819 0.3 Total 12,472 13,984 14,165 14,263 0.7 Rolling stock. Traction vehicles Mainline locomotives number 365 336 336 335 0.3 Power cars 340 182 164 141 14.0 Shunting locomotives 66 57 56 54 3.6 of which diesel-powered 7 10 11 11 0.0 Shunting tractors 23 28 27 29 7.4 of which diesel-powered or hybrid 15 22 21 23 9.5 Total 794 603 583 559 4.1 of which metre gauge 33 29 21 21 0.0 Passenger coaches 1st and 2nd class coaches number 2,662 2,314 2,129 1,961 7.9 of which dining cars 40 49 44 44 0.0 Driving trailers 466 436 421 418 0.7 Luggage vans 115 35 34 24 29.4 Total 3,293 2,785 2,584 2,403 7.0 of which metre gauge 91 92 46 46 0.0 of which air-conditioned 1,491 1,525 1,548 1,621 4.7 Multiple units Long-distance multiple units number 76 92 98 6.5 Regional services multiple-units 326 380 394 3.7 Total 402 472 492 4.2 of which metre gauge 10 20 20 0.0 of which with dining car 58 61 64 4.9 1 Other category discontinued as of 2011.
P 18 Real Estate Sales by sector. Proportion of sales by third parties from various sectors at five selected major railway stations. 37 % Food / drink 23 % Restaurant / take-away 11 % Health and body care products 8 % Kiosk / tobacco and cigarettes 7 % Electronics / photography / music 4 % Clothing 4 % Books / stationery / pictures 2 % Watches / jewellery / cameras 1 % Services 1 % Shoes / travel necessities / leather goods 1 % Flowers 1 % Sports / sportsware / leisure 1 % Gifts / house and garden Station users. Average number of station users per working day. Zürich HB Bern Luzern Lausanne Basel SBB Zürich Stadelhofen Genève Winterthur St. Gallen Zug 0 100,000 200,000 300,000 400,000 500,000 Station users: rail/public transport passengers, customers using shops and other outlets at stations, passers-by. SBB Facts and Figures 2014
Real Estate P 19 Finances. Key financial figures 1 ± in % 2004 2012 2013 2014 13/14 Operating income CHF m [553] 670 698 731 4.8 of which third-party rental income [289] 379 394 417 5.7 Operating expenses 409 485 514 526 2.3 Operating results [144] 185 184 206 11.9 Net income for the year 2 15 9 8 11 40.8 Investment 392 469 458 2.4 Book value of assets 3,106 4,076 4,385 4,514 3.0 Income from disposal of non-operating real estate 65 81 190 135.5 Third-party sales at stations Sales by third parties in the 32 biggest railway stations CHF m 1,455 1,483 1,559 5.1 of which Zurich HB 320 316 346 9.8 Personnel. Yearly average headcount (full-time equivalent) SBB AG, Real Estate Division FTE 793 767 802 817 1.8 of which RailClean 344 337 334 0.9 Installations. Real estate owned and rental agreements Area used for transport purposes ha... 8,120 7,960 7,950 0.1 Commercial space... 1,580 1,560 1,530 1.9 Rentals number 27,000 32,433 34,400 35,600 3.5 Shops and kiosks Convenience stores 3 number 51 127 134 137 2.2 Station newsstands 308 231 234 245 4.7 Advertising Poster and billboard space number 9,124 8,802 8,130 8,286 1.9 Promotions at railway stations 4,025 6,158 6,603 7.2 P+Rail Railway stations with P+Rail number [573] 586 588 590 0.3 P+Rail parking spaces for private cars [23,685] 26,610 26,994 27,135 0.5 1 Segment accounting: intra-group income and expenses not eliminated. 2 Net income for 2014 prior to compensation payments: CHF 395 m. 3 Aperto, Avec, Coop Pronto, Migrolino, Spar.
P 20 Group Network map Route network. Mulhouse Infrastructure of SBB and its subsidiaries Belfort Basel SBB Liestal Delémont Olten Aarau Besançon La Chauxde-Fonds Biel/ Bienne Solothurn Langenthal Neuchâtel Bern Burgdorf Langnau Luze Sarnen Frasne Yverdonles-Bains Bulle Fribourg/ Freiburg Spiez Interlaken Ost Zweisimmen Obe Lausanne Brig Genève Sion Visp Martigny Annecy SBB Facts and Figures 2014 Aosta
Network Group map P 21 Schaffhausen Konstanz DB Ravensburg Kempten Frauenfeld Romanshorn Winterthur Wil St.Gallen Bregenz Zürich HB Herisau Appenzell Feldkirch Zug Ziegelbrücke Buchs SG rn Stans Arth-Goldau Schwyz Glarus Sargans Landquart Altdorf Erstfeld Chur Klosters Platz Scuol-Tarasp Göschenen Disentis/Mustér Filisur rwald Airolo Domodossola Biasca Locarno Bellinzona Lugano Chiasso Varese St.Moritz Railway infrastructure managed by SBB and its subsidiaries SBB routes used for freight traffic only Base tunnel under construction Other railway infrastructure Other freight-only routes 0 10 20 30 km Tirano Network map SBB Facts and Figures 2014 SBB AG, 2015; VECTOR200 swisstopo (JA100134) www.sbb.ch www.evoq.ch www.eclat.ch Bergamo
P 22 Freight services Productivity. Net tonne-km/chf 20 15 10 5 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Net tonne-kilometres per Swiss franc in operating expenses. Railfreight volume and performance. Net tonnes m 75 Net tonne-km m 15,000 50 10,000 25 5,000 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 14 94 12 13 Freight volume (net tonnes m) Freight performance (net tonne-km m) SBB Facts and Figures 2014
Freight services P 23 Finances. 1 Key financial figures 2004 2012 2013 2014 13/14 ± in % Operating income CHF m [1,334] 922 953 986 3.5 of which traffic revenue [1,103] 822 857 897 4.6 Operating expenses 1,338 970 928 949 2.3 Operating result 4 48 24 37 52.0 Net loss for the year 3 51 15 33 124.3 Investment 46 31 16 49.5 Productivity Op. expenses per train-kilometre CHF/train-km 47.6 38.3 35.5 31.4 11.4 Net tonne-kilometres per Swiss franc in operating expenses net tonne-km/ CHF 7.6 12.5 13.3 15.3 15.0 Traffic figures. Traffic volume 2, 3 Wagonload freight net tonnes m 30.2 31.6 34.9 10.3 Individual wagon loads 19.7 16.9 18.6 10.3 Block trains 10.5 14.8 16.3 10.4 Intermodal freight 13.5 16.7 18.2 8.8 Piggyback freight 3.2 3.6 3.6 0.5 Unaccompanied intermodal freight 10.3 13.1 14.5 11.0 Total 57.9 43.7 48.3 53.1 9.8 Traffic performance by traffic type 2 Wagonload freight net tonne-km m 5,693 4,845 5,274 6,367 20.7 Individual wagon loads 2,844 2,319 2,540 9.5 Block trains 2,001 2,955 3,828 29.5 Intermodal freight 4,416 7,286 7,042 8,111 15.2 Piggyback freight 279 645 587 585 0.2 Unaccompanied intermodal freight 4,137 6,642 6,456 7,526 16.6 Total 10,117 12,132 12,317 14,478 17.6 Traffic performance by undertaking SBB Cargo AG net tonne-km m 5,044 5,176 6,562 26.8 SBB Cargo International AG 7,349 7,806 9,054 16.0 Total (consolidated) 10,117 12,132 12,317 14,478 17.6 1 Segment accounting: intra-group income and expenses not eliminated. 2 Consolidated figures for SBB Cargo AG and SBB Cargo International AG. 3 New traffic structure as of 2007; only totals comparable with previous years.
P 24 Freight services Rail freight by traffic type. Share of freight volume (net tonnes) Share of freight performance (net tonne-kilometres) Unaccompanied intermodal freight Piggyback freight Block trains Individual wagon loads SBB Cargo transalpine freight. Net tonnes m 20 15 10 5 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Wagonload freight Piggyback freight Unaccompanied intermodal freight Traffic volume: SBB Cargo AG and SBB Cargo International AG. SBB Facts and Figures 2014
Freight services P 25 Total operating performance. Operating performance of trains 2004 2012 2013 2014 13/14 ± in % Freight trains train-km m 28.1 25.3 26.2 30.2 15.4 Wagonload freight 20.3 13.7 15.4 18.0 16.7 Intermodal freight 7.8 11.6 10.8 12.2 13.4 Locomotive trains 3.2 3.1 3.5 3.4 0.6 Total 31.3 28.4 29.6 33.6 13.5 SBB Cargo transalpine freight. 1 Transalpine traffic volume by transit route Gotthard net tonnes m 17.5 10.0 10.9 14.6 33.7 Wagonload freight 5.4 2.5 2.5 5.6 127.8 Piggyback freight 0.8 0.3 0.3 0.4 16.4 Unaccompanied intermodal freight 11.2 7.3 8.1 8.6 6.0 Simplon 1.8 1.7 1.8 3.1 67.7 Wagonload freight 1.5 0.7 0.8 1.9 146.0 Unaccompanied intermodal freight 0.3 1.0 1.1 1.2 10.4 Total 19.2 11.7 12.7 17.6 38.6 Transalpine traffic volume by transport mode Wagonload freight net tonnes m 6.9 3.2 3.2 7.5 132.2 Piggyback freight 0.8 0.3 0.3 0.4 16.4 Unaccompanied intermodal freight 11.5 8.2 9.2 9.8 6.5 Total 19.2 11.7 12.7 17.6 38.6 1 Traffic volume: SBB Cargo AG and SBB Cargo International AG.
P 26 Freight services Personnel. FTE 6000 4000 2000 SBB Cargo AG Subsidiaries 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Freight wagons. Number 20,000 15,000 10,000 5,000 Eight-wheel wagons Four-wheel wagons 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 SBB Facts and Figures 2014
Freight services P 27 Personnel. Yearly average headcount (full-time equivalent) 2004 2012 2013 2014 13/14 ± in % SBB Cargo AG FTE 4,739 2,812 2,535 2,397 5.4 Central administration 173 207 172 153 11.2 Sales and customer service 338 111 89 89 0.1 Operations/production 3,100 2,221 2,027 1,921 5.2 of which motive power unit drivers 992 743 682 616 9.7 Technicians/maintenance 935 273 247 235 4.9 Other 1 193 Subsidiaries 130 515 526 598 13.7 Total 4,869 3,327 3,061 2,995 2.1 Rolling stock. 2 Motive power units Mainline locomotives number 447 369 356 359 0.8 of which diesel-powered 3 3 of which permitted on foreign networks 73 114 102 125 22.5 Shunting locomotives 141 116 96 96 0.0 Electric-powered 48 9 2 100.0 Diesel-powered 93 95 64 66 3.1 Hybrid 12 30 30 0.0 Shunting tractors 160 59 43 45 4.7 Total 748 544 495 500 1.0 Freight wagons Four-wheel wagons number 6,726 3,319 3,148 3,002 4.6 Eight-wheel wagons 4,589 4,550 4,212 3,803 9.7 Total 11,315 7,869 7,360 6,805 7.5 of which low-noise 1,016 7,072 6,677 6,246 6.5 1 Other category discontinued as of 2011. 2 Including rolling stock leased for longer periods.
P 28 Infrastructure Profitability. CHF m 4000 100 % 3000 75 % 2000 50 % 1000 25 % 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Revenue from infrastructure use (CHF m) Operating expenses (CHF m) Ratio of infrastructure revenue to operating expenses (%) SBB infrastructure. Network utilisation. Train-path km m 200 Trains per main track per day 200 150 150 100 100 50 50 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Train paths sold passenger traffic (millions of train-path km) Train paths sold freight traffic (millions of train-path km) Network utilisation effectiveness (trains per main track per day) SBB infrastructure. SBB Facts and Figures 2014
Infrastructure P 29 Finances. 1, 2 Key financial figures 2004 2012 2013 2014 13/14 ± in % Operating income CHF m 3,044 3,522 3,634 3,775 3.9 of which infrastructure revenue 540 880 1,085 1,090 0.5 Operating expenses 3,130 3,623 3,849 3,981 3.4 Operating result 86 101 215 205 4.5 Net income/loss for the year 44 37 72 66 9.0 Investment 1,727 2,006 2,084 3.9 Profitability and efficiency Ratio of infrastructure revenue to operating expenses % 17.2 24.3 28.2 27.4 0.8 Revenue per train-path kilometre CHF/train-path km 3.8 5.3 6.4 6.3 1.4 Op. expenses per train-path kilometre 3 14.0 14.3 14.2 0.8 Traffic figures. SBB infrastructure train paths sold Passenger traffic train-path km m 108.7 138.3 141.3 143.9 1.9 Freight traffic 32.5 27.3 28.8 29.3 1.9 SBB Cargo AG and SBB Cargo International AG 20.3 21.3 23.4 9.8 Other freight companies 7.0 7.5 5.9 20.8 Total 141.2 165.6 170.0 173.3 1.9 Train paths used by the infrastructure operator 4 0.8 1.0 1.1 1.1 2.9 Subsidiary train paths sold 5, 6 Sensetalbahn and Thurbo (standard gauge) train-path km m 1.0 1.2 1.2 1.2 Zentralbahn (metre gauge) 1.7 2.9 2.8 3.0 5.2 SBB infrastructure capacity utilisation trains per main track Network utilisation effectiveness 7 per day 84.9 96.7 99.3 101.0 1.7 Train density 8 trains per route per day 127.2 151.2 154.6 156.6 1.3 Passenger trains 9 100.6 128.6 132.3 134.0 1.3 Freight trains 10 30.0 25.7 27.0 27.4 1.6 1 SBB infrastructure. 2 Segment accounting: intra-group income and expenses not eliminated. 3 Net operating expenses per train-path kilometre. 4 Equals unsold train paths. 5 Sensetalbahn, Thurbo and Zentralbahn are passenger transport subsidiaries. 6 The number of train paths used by the infrastructure operator on the infrastructure of subsidiary companies is negligible. 7 Both train paths sold and train paths used by the infrastructure operator are taken into account. Track categories included: category 1, 2 and 3 main tracks. 8 Only train paths sold are taken into account. 9 Only routes used for passenger services are taken into account. 10 Only routes used for freight services are taken into account.
P 30 Infrastructure Safety systems. Number of train signals 40,000 Number of signal boxes 2000 30,000 1500 20,000 1000 10,000 500 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Train signals (number of train signals) Signal boxes in operation (number of signal boxes) SBB infrastructure. Rolling stock SBB infrastructure. Number of wagons 3000 Number of vehicles 750 2000 500 1000 250 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Departmental wagons (number of wagons) Motive power units (number of vehicles) Self-propelled special-purpose vehicles (number of vehicles) SBB Facts and Figures 2014
Infrastructure P 31 Installations and rolling stock. Routes managed 1 ± in % 2004 2012 2013 2014 13/14 SBB infrastructure km [2,958] [2,992] 3,014 3,030 0.6 Sensetalbahn and Thurbo [48] [48] 45 45 0.0 Metre gauge (Zentralbahn) 2 74 98 98 98 0.0 Total [3,080] [3,138] 3,156 3,173 0.5 Degree of electrification % 100.0 100.0 100.0 100.0 0.0 Data on SBB infrastructure Routes owned by SBB 1 km [2,953] [2,939] 3,007 3,024 0.5 Tracks 1 [7,411] [7,385] 7,518 7,542 0.3 Points 1 number [14,068] [14,254] 12,993 12,997 0.0 Train signals 28,400 30,888 31,450 31,266 0.6 Signal boxes in operation 613 536 530 517 2.5 Fixed installations 3 Level crossings number 1,311 1,186 1,167 1,153 1.2 of which automatic level crossings 811 981 997 1,007 1.0 of which non-public 402 266 258 250 3.1 of which for pedestrian use only 165 105 101 98 3.0 Railway tunnels 3 Tunnel sections 4, 5 number 313 308 310 317 2.3 Total length 5 km 248 263 269 275 2.4 Railway bridges 3, 6 Construction units 7 number [5,963] [6,077] [6,088] 5,926 Total length km [87] [93] [92] 99 Railway stations (passenger services) 3 Stations and halts number 760 795 792 794 0.3 of which with disabled access 239 377 401 432 7.7 Average distance between stations/halts km [3.8] [3.9] 4.0 4.0 0.3 Rolling stock SBB Infrastructure 8 Motive power units number 441 269 287 290 1.0 of which diesel-powered or hybrid 422 257 276 278 0.7 Self-propelled special-purpose vehicles 117 148 155 155 0.0 Departmental wagons 2,744 1,685 1,666 1,688 1.3 1 Database modified with regard to ownership for 2013 and 2014. 2 2004: Brünig line. 3 SBB Group infrastructure: infrastructure of SBB, Sensetalbahn, Thurbo, Zentralbahn. 4 A rail tunnel may consist of several tunnel sections. 5 Commissioning of Zurich cross-city line. 6 Due to new exclusion and evaluation methods, the figures are not comparable to those of previous years. 7 A rail bridge may consist of several construction units. 8 Not including rolling stock hired in order to cover short-term peak requirements.
P 32 Infrastructure Electricity for railway operations. Breakdown by source Breakdown by use Production 16.7 Hz Production 50 Hz Bought on the market / procured on exchange SBB rail operations Other rail operations Own consumption and losses Pump operation Sold or exchanged on the market Transalpine rail freight. Net tonnes m 40 30 20 10 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Gotthard Simplon Traffic volume for all railway undertakings on SBB infrastructure. SBB Facts and Figures 2014
Infrastructure P 33 Personnel. Yearly average headcount (full-time equivalent) 2004 2012 2013 2014 13/14 ± in % SBB AG, Infrastructure Division FTE 9,213 8,985 9,320 9,527 2.2 Central administration 1,098 559 499 418 16.2 Production 2,821 2,987 3,013 3,006 0.2 of which motive power unit drivers 123 82 82 80 2.4 Technicians/maintenance 4,475 5,440 5,808 6,104 5.1 Other 1 819 Subsidiaries 8 634 758 849 11.9 Total 9,221 9,619 10,078 10,376 3.0 Electricity for railway operations. Source Electricity produced and procured GWh 4,317 3,159 3,381 3,292 2.6 Used for rail operations SBB infrastructure GWh 1,940 2,111 2,148 2,089 2.8 Other infrastructures 2 195 298 294 292 0.6 Total 2,135 2,410 2,442 2,381 2.5 of which from renewable sources 3 % 83.5 100.0 97.1 2.9 Installations Hydroelectric plants 4 number 6 6 6 0.0 Transformer stations 7 7 7 0.0 High voltage lines 132 kv km 1,854 1,854 1,854 0.0 Transalpine rail freight. 5 Transalpine traffic volume by transit route Gotthard net tonnes m 18.3 16.6 17.9 18.4 2.7 Wagonload freight 6.1 4.4 4.7 5.5 16.5 Piggyback freight 0.7 0.6 0.3 0.3 8.5 Unaccompanied intermodal freight 11.5 11.7 12.9 12.6 2.5 Simplon 8.4 12.8 13.3 13.9 4.3 Wagonload freight 3.0 2.6 2.4 2.0 16.2 Piggyback freight 2.1 2.9 3.3 3.3 0.2 Unaccompanied intermodal freight 3.3 7.3 7.7 8.6 12.6 Total 26.7 29.4 31.3 32.3 3.4 1 Other category discontinued as of 2011. 2 SBB subsidiary companies infrastructure (Sensetalbahn, Thurbo, Zentralbahn) and third party infrastructure (BLS, MGB, SOB, etc.). 3 SBB is expecting a multi-year average of 90 per cent for renewable energy in its traction current. The effective share fluctuates year-on-year with natural water flows to the hydroelectric plants. 4 Does not include Wassen power plant; SBB has only been the majority shareholder and operator of this hydroelectric plant since January 2015. 5 Traffic volume for all railway undertakings on SBB infrastructure.
P 34 Environment Energy and climate. Energy consumption CO 2 emissions Traction current Diesel for rail traction Fuel (non-traction) Electric energy for buildings and installations Thermal energy for buildings Waste materials and refuse. Waste materials from operations Thousand t 500 Public refuse Thousand t 50 400 40 300 30 200 20 100 10 2010 2011 2012 2013 2014 Track excavation waste (ballast, sand and gravel) Metals Wood Used oil and fat Batteries 2010 2011 2012 2013 2014 Combustible waste Paper, cardboard Glass PET Aluminium SBB Facts and Figures 2014
Environment P 35 Environment. 1 Energy consumption 2004 2012 2013 2014 13/14 ± in % Traction current GWh 1,735 1,775 1,836 3.4 Diesel for rail traction 113 115 103 10.4 Fuel (non-traction) 30 30 30 0.2 Electric energy for buildings and installations 237 235 239 1.8 Thermal energy for buildings 211 220 233 6.3 Total 2,326 2,374 2,441 2.8 Specific energy consumption of passenger and freight services Energy consumption per 100 passenger-km petrol equivalent 0.98 0.97 0.95 2.7 Energy consumption per 100 net tonne-km diesel equivalent 0.65 0.63 0.60 5.1 Climate CO 2 emissions incl. upstream emissions 2 t 131,625 132,321 116,191 12.2 Noise protection Low-noise rolling stock SBB Passenger Traffic % 86.9 96.3 96.3 96.9 0.6 Low-noise freight wagons SBB Cargo 9.2 89.9 90.7 91.8 1.1 Noise barriers 3 km 100 303 322 332 3.1 Consumption of environmentally relevant materials Diesel 1000 l 10,274 14,299 14,536 13,363 8.1 of which for train traction [8,948] 11,426 11,608 10,406 10.4 Heating oil 12,017 9,206 8,576 8,075 5.8 Lubricants t [596] 688 711 704 1.0 Acids, alkaline solutions, chemicals [375] 87 82 74 9.8 Paints, lacquers and thinners [89] 117 112 105 6.3 Herbicides 3.7 2.0 1.9 2.2 13.6 Waste materials from operations Track excavation waste (ballast, sand and gravel) t 267,000 298,048 334,569 334,150 0.1 of which recycled and reused % 75.0 78.6 80.6 79.5 1.1 Metals t [30,000] 80,472 92,039 85,231 7.4 Wood 13,510 18,286 15,207 17,273 13.6 Used oil and fat 449 600 480 351 26.9 Batteries 359 349 299 14.2 Public refuse Combustible waste t [16,260] 32,570 32,080 31,440 2.0 Paper, cardboard 4 5,070 5,910 6,030 6,120 1.5 Glass 4 179 47 49 21 57.1 PET 4 [80] 174 189 158 16.6 Aluminium 4 28 16 24 21 12.5 1 Data on SBB AG and SBB Cargo AG. 2 CO 2 emissions by upstream industrial processes such as manufacture, storage or transport of raw materials, semi-manufactures or products ( grey energy ). 3 Noise barriers in acc. with the FinöV noise control programme and noise barriers integral to construction projects. 4 Collected and reused by type.
P 36 International Kilometres travelled by rail per inhabitant in 2013. Switzerland Japan France Austria Denmark United Kingdom Netherlands Belgium Germany Luxembourg Finland Czech Republic Sweden Italy Norway Source: UIC synopsis 2013. Kilometres 0 500 1,000 1,500 2,000 2,500 Network load comparison 2012. Train density SBB (CH) ProRail (NL) 1 JR (JP) 1 DB AG (DE) ÖBB (AT) SNCB (BE) 1 FS (IT) RFF (FR) SZDC (CZ) ADIF (ES) PKP (PL) 0 40 80 120 160 Average number of trains per route per day on the railway infrastructure according to 2012 UIC statistics. Passenger trains Freight trains 1 Data for 2010. SBB Facts and Figures 2014
International P 37 Comparison of railway companies 2012. Passengerkilometres Net tonnekilometres Train-path kilometres Headcount Operating income Operating expenses Net income for the year Company and country pkm m net tonne-km m train-path km m FTE EUR m EUR m EUR m CD (CZ) 1 6,907 11,423 24,882 1,500 1,522 63 SZDC (CZ) 2 161 17,380 907 895 3 DB AG (DE) 3 80,805 78,542 1,037 286,237 45,353 42,824 1,477 FS (IT) 3 37,489 22,081 316 72,341 9,169 8,451 381 JR (JP) 3, 4, 5 244,591 20,255 693 127,989 NS (NL) 1 16,604 7,959 4,638 4,284 264 ProRail (NL) 2, 5 149 3,954 NSB (NO) 1 2,897 3,289 720 671 10 JBV (NO) 2 49 3,600 327 ÖBB (AT) 3 10,220 17,743 135 45,352 6,267 5,574 79 PKP (PL) 3 14,720 32,904 208 98,112 3,536 3,673 82 RENFE (ES) 1 21,143 7,049 13,866 2,697 2,312 40 ADIF (ES) 2 189 13,213 2,134 2,258 297 SBB (CH) 3 17,545 12,224 170 29,240 6,777 6,370 351 SNCB (BE) 3, 5 10,507 5,576 101 36,453 3,682 4,470 206 SNCF (FR) 1 85,634 32,157 150,653 19,978 18,094 475 RFF (FR) 2 512 1,353 6,331 4,985 251 Source: 2012 UIC statistics. 1 Railway undertaking. 2 Infrastructure manager. 3 Integrated rail company or holding company. 4 Data for the seven regional successors to Japan Railways. 5 Data for 2010.
P 38 Glossary Terms used. Block train Railfreight service involving the haulage of an entire train composed of an individual customer s wagons, all of which have the same point of origin and the same destination. Infrastructure manager Company responsible for the operation, maintenance, renewal and enhancement of the rail infrastructure. Integrated rail Railway undertaking that is also a railway infrastructure operator. Intermodal freight Haulage of freight by means of different transport modes without changing the cargo units used. A distinction is made between unaccompanied intermodal (or combined ) freight and piggyback freight (also called Rollende Landstrasse in German-speaking countries). Piggyback freight Synonym for accompanied combined (intermodal) freight: tran s- portation of a truck, together with its driver, on a railfreight wagon. Railway undertaking Rail company providing passenger or freight transport services. Routes managed The lines managed by an infrastructure management company. They may not necessarily be owned by the operator but may be leased by the operator or managed on behalf of third parties. Traffic performance The transport service obtained by the customer, i. e. the volume transported multiplied by the distance travelled. This is measured in passenger-kilometres in the passenger segment, in tonne-kilometres in the freight segment, and in train-path kilometres in the infrastructure business. Traffic volume In the passenger segment, traffic volume relates to the number of passenger journeys while in the freight segment it corresponds to the tonnage transported (net tonne) and in the infrastructure segment it relates to the number of trains travelling on the network. Train path Entitlement to run a train on the infrastructure to a defined place and at a defined time; timetable slot. Transport services provided Services provided by the infrastructure management company or train operator in the fields of infrastructure or transport respectively. Wagonload freight Freight service in which individual wagons are joined together by the railway company to form trains which are then hauled over longer distances. The various wagons may have different points of origin and different destinations. Tonnage Volume of freight traffic. Total gross tonnes: overall weight of a freight train including locomotive(s). Gross tonnes: hauled tonnage, i. e. overall weight of the train without locomotive(s). Net tonnes: actual payload of a freight train. Net-net tonnes: weight of the transported goods in unaccompanied inter-modal transport, excluding the tare weight of the containers, swap bodies or semi-trailers. SBB Facts and Figures 2014
Glossary P 39 Units used. Owing to rounding, the sums of the figures in the tables may differ from the totals stated. [ ] Data in square brackets is not directly comparable with the current data due to restatement.... Data on this parameter is not available, or the parameter does not exist. Figure is exactly zero. Bkm Bus-kilometre. Unit of measurement expressing the performance of a bus from the transport operator s point of view. One bus-kilometre corresponds to a journey made by a bus over a distance of one kilometre. CHF Swiss franc. Petrol equivalent Energy content of one litre of petrol: this unit of measurement enables the energy consumption of various types of traction to be compared with each other. PJ Passenger-journey. Standard measure for the volume of passenger services required. One passenger-journey denotes the journey made by a person from his or her starting point on the transport company s network to his or her destination in that network. The number of passengerjourneys stated in the company statistics here are consolidated at group level. Pkm Passenger-kilometre. Standard measure for the performance of passenger services. One passenger-kilometre denotes the distance of one kilometre travelled by one person. Diesel equivalent Energy content of one litre of diesel (see petrol equivalent). Employee Person employed by a company, regardless of whether full-time or part-time. Seat-km offered Unit expressing the number of seats offered by a transport company. One seatkilometre offered denotes that one passenger seat in one train or bus is available for the carriage of a person over one kilometre. FTE Full-time equivalent. Measure of a company s human resources. One FTE corresponds to one person in full-time employment for one year. GWh Gigawatt-hour. Train-km Unit of measurement expressing the performance of a train from the railway company s point of view. One train-kilometre corresponds to a journey made by a train over a distance of one kilometre. ha Hectare. l Litre. Net tonne Unit of measurement for the payload of a freight train, i. e. the weight of the cargo accepted from the customer. Net tonne-km Unit of measurement for volume of freight services required; only takes account of the weight of the cargo. One net tonne-kilometre corresponds to the shipment of one net tonne of freight over a distance of one kilometre. Train-path km Standard measure for the service required by the railway companies in terms of network access, from the viewpoint of the railway infrastructure manager. A train-path kilometre corresponds to a train s use of the rail infrastructure over a distance of one kilometre. Vehicle km Vehicle kilometres. Unit of measurement for the operating performance of a train or bus from the transport operator s point of view. A vehicle kilometre corresponds to a distance of one kilometre travelled by a train or bus.
P 40 Rolling stock Rolling stock. Ordered or under construction in 2014 RABDe 502 SBB long-distance double-deck unit RABe 523 FLIRT and RABe 522 FLIRT France ABeh 160 FINK 3-car (Zentralbahn) Fccnpps four-wheeled ballast wagon Faccnpps eight-wheeled ballast wagon FLFZ fleet universal vehicle with modular flat wagon Commissioned in 2014 RABe 511 SBB Regio-Dosto RABe 524 FLIRT (TILO) Completely overhauled in 2014 DPZ-Plus Re 450 with low-floor coach HVZ Re 420 LION with DPZ middle coach SBB Facts and Figures 2014
Rolling stock P 41 Completely overhauled in 2014 (continued) RABDe 500 ICN Bpm 51 passenger coach EuroCity coach Re 460 mainline locomotive Rolling stock for North-South services (Gotthard and Ceneri Base Tunnels) Giruno (ordered) RABe 503 SBB ETR 610 (commissioned) Xtmas support coach (commissioned) XTmas/Xans fire-fighting and rescue train LRZ 14 (commissioned) EHFZ fleet basic vehicle, mobile maintenance gate and modular flat wagon (under construction) Half a century in operation for SBB: the Gotthard locomotive Ae 6/6 Time in service: 1952 2014 Average operating performance: 3.2 m km Maximum speed: 125 km/h Performance: 4300 kw (5830 HP)
SBB AG Communication Hilfikerstrasse 1 3000 Berne 65, Switzerland +41 51 220 41 11 press@sbb.ch sbb.ch/en/facts-and-figures PERFORMANCE neutral Printed Matter No. 01-15-341598 www.myclimate.org myclimate The Climate Protection Partnership