Profit and loss account 2022(CHF)
Profit and loss account 2022(CHF)
| Operating profit |
|
|
|
| SBB |
921'803.- |
921'803.- |
1'164'594.- |
| A-Welle fare network |
325'748.- |
325'748.- |
438'668.- |
| OSTWIND fare network |
232'009.- |
232'009.- |
286'809.- |
| Schwyz fare network |
27'153.- |
27'153.- |
33'719.- |
| Zug fare network |
103'187.- |
103'187.- |
141'132.- |
| Zurich Transport Network |
870'600.- |
870'600.- |
1'151'077.- |
| Other profit |
0.- |
0.- |
14'850.- |
| Total operating profit |
2'480'500.- |
2'480'500.- |
3'230'849.- |
| |
|
|
|
| Operating cost |
|
|
|
| Staff |
-300'000- |
-194'968.- |
-254'479.- |
| Communications |
-75'000.- |
-44'518.- |
-64'459.- |
| Distribution system |
-2'773'000.- |
-2'264'748.- |
-2'470'747.- |
| Finances |
-13'000.- |
-13'963.- |
-37'075.- |
| Reserve |
0.- |
-17'610.- |
0.- |
| Total operating cost |
-3'161'000.- |
-2'535'807.- |
-2'828'760.- |
| Operating result |
-680'500.- |
-55'307.- |
402'089.- |
Sales figures
Sales figures
| Travelcards (1 January to 31 December 2022) |
| Sales in units |
All corridors |
| Monthly travelcards, adults |
76'166 |
| Monthly travelcards, young people |
28'633 |
| Monthly travelcards, dogs |
15 |
| Total sales for monthly travelcards |
104'814 |
| |
|
| Annual travelcards, adults |
8'144 |
| Annual travelcards, young people |
3'330 |
| Z-BonusPass, adults |
2'316 |
| Junior Z-BonusPass, young people |
206 |
| Total sales for annual travelcards |
13'996 |
| |
|
| Total sales for travelcards |
118'810 |
Sales figures
Sales figures
| Single tickets (1 January to 31 December 2022) |
| Sales in units |
All corridors |
| Single tickets |
6'754'149 |
| Day passes |
3'280'512 |
| Group tickets |
14'290 |
| Total sales for single journeys |
10'048'951 |
