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% |