|
Earnings
|
166.0
|
151.5
|
+9.5
|
|
Proportion of compensation
|
32.7
|
32.2
|
+1.5
|
|
EBITDA
|
47.7
|
40.2
|
+18.7
|
|
EBIT
|
25.9
|
18.6
|
+39.2
|
|
EBIT in % of overall earnings
|
15.6%
|
12.3%
| |
|
Group profit
|
18.6
|
12.5
|
+49.0
|
|
| | |
|
|
Earnings by business division (in CHF millions, excluding compensation)
| | | |
|
Mobility
|
62.7
|
59.3
|
+5.7
|
|
Glacier Express
|
-
|
10.6
|
-100
|
|
Gornergrat
|
32.3
|
29.6
|
+9.0
|
|
Real Estate
|
4.7
|
4.8
|
-0.8
|
|
Other services
|
33.6
|
15.0
|
+123.3
|
|
Total earnings before compensation
|
133.3
|
119.3
|
+11.7
|
|
Compensation
|
32.7
|
32.2
|
+1.5
|
|
Total earnings after compensation
|
166.0
|
151.5
|
+9.5
|
|
| | | |
|
Key share data
| | | |
|
Dividends (CHF)
|
14.0
|
12.0
|
+16.7
|
|
Price-Earnings Ratio (P/E Ratio)
|
8.6
|
10.7
|
-19.6
|
|
Price-to-Book Ratio (P/B Ratio)
|
91.0%
|
85.0%
|
+6.0
|
|
Share price as of 31.12. (CHF)
|
805
|
673
|
+19.6
|
|
| | | |
|
Employees
|
|
| |
|
Company employees
|
627
|
631
| |
