Key figures and statistics

Profit and loss account 2014 (CHF)

Profit and loss account 2014 (CHF)
  Budget 2014 Accounting 2014 Accounting 2013
Operating profit               
SBB 705'028.- 578'238.- 501'400.-
A-Welle fare network 210'529.- 142'683.- 268'305.-
Flextax fare network 32'767.- 24'015.- 34'610.-
OSTWIND fare network 80'776.- 65'482.- 60'483.-
Schwyz fare network 43'475.- 31'638.- 46'812.-
Zug fare network 67'682.- 55'289.- 49'009.-
Zurich Transport Network 594'343.- 594'343.- 626'642.-
Other profit 0.- 168'796.- 1'675.-
Total operating profit 1'734'600.- 1'660'484.- 1'588'936.-
       
Operating cost       
Staff 440'000.- 436'303.- 254'000.-
Communications 225'000.- 189'222.- 199'598.-
Distribution system 852'000.- 979'522.- 588'452.-
Finances 102'000.- 116'678.- 48'443.-
Other costs 15'000.-0.- 13'865.- 12'707.-
Reserve 100'000.- 0.- 0.-
Total operating cost 1'734'600.- 1'735'590.- 1'103'200.-
Operating result 0.- -75'106.- 485'736.-

Sales figures

Sales figures
Travelcards (1 January to 31 December 2014)
Sales in units All corridors
Monthly travelcards, adults 91'479
Monthly travelcards, young people 39'347
Monthly travelcards, dogs 79
Total sales for monthly travelcards 130'905
   
Annual travelcards, adults 12'435
Annual travelcards, young people 5'252
Annual travelcards, dogs 2
Z-BonusPass, adults 2'133
Junior Z-BonusPass, young people 188
Total sales for annual travelcards 20'010
   
Total sales for travelcards 150'915

Sales figures

Sales figures
Single tickets (1 January to 31 December 2013)
Sales in units All corridors
Single tickets 4'085'419
Multiple-journey tickets 163'598
Day passes 2'034'979
Multiple day passes 68'209
Miscellaneous 35'663
Total sales for single journeys 6'387'868