BVZ Holding

 

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Key data

BVZ Group key data

Key financial data (in CHF Millions) 2015 2014 1) adjusted Changes in %
Earnings 139.4 137.0 +1.8
Proportion of compensation 31.9 31.7 +0.7
EBITDA 32.3 34.0 -5.1
EBIT 12.9 13.3 -3.1
EBIT in % of overall earnings 9.2% 9.7%  
Group profit 7.8 8.2 -5.1
       
Earnings by business division (in CHF millions, excluding compensation)      
Mobility 54.4 54.1 +0.7
Regional transport 47.2 45.9 +2.7
Automobile transport 5.5 6.4 -14.9
Freight transport 1.8 1.7 +4.1
Glacier Express 10.0 10.3 -2.6
Gornergrat 24.7 23.4 +5.9
Real Estate 4.9 4.9 -0.6
Other services 13.5 12.7 +6.2
Total earnings before compensation 107.6 105.3 +2.1
Compensation 31.9 31.7 +0.7
Total earnings after compensation 139.4 137.0 +1.8
       
Key share data      
Dividends (CHF) 2) 11.0 11.0  
Price-Earnings Ratio (P/E Ratio) 14.4 7.4  
Price-to-Book Ratio (P/B Ratio) 80.7% 45.6%  
Share price as of 31.12. (CHF) 570 309  
Dividend return 1.9% 3.6%  
       
Employees      
Company employees 621 603  

1)    Restatement based on reappraisal of properties carrried out in 2015
2)    Basis: current proposal for this years's Annual General Meeting       

BVZ Holding key data

  2015 2014 Changes in %
Own capital 93 142 908 90 877 686 +2.5
Liabilities and shareholders' equity 102 737 588 102 517 452 +0.2
Proportion of equity financing 90.7 % 88.6%