| Earnings |
151.5 |
143.0 |
+6.0 |
| Proportion of compensation |
32.2 |
31.2 |
+3.1 |
| EBITDA |
40.2 |
34.5 |
+16.3 |
| EBIT |
18.6 |
14.2 |
+30.8 |
| EBIT in % of overall earnings |
12.3% |
10.0% |
|
| Group profit |
12.5 |
8.7 |
+42.7 |
| |
|
|
|
| Earnings by business division (in CHF millions, excluding compensation) |
|
|
|
| Mobility |
59.4 |
55.7 |
+6.7 |
| Glacier Express |
10.6 |
10.1 |
+5.0 |
| Gornergrat |
30.2 |
26.2 |
+14.7 |
| Real Estate |
4.8 |
4.7 |
+0.8 |
| Other services |
14.3 |
14.9 |
-3.7 |
| Total earnings before compensation |
119.3 |
111.8 |
+6.8 |
| Compensation |
32.2 |
31.2 |
+3.1 |
| Total earnings after compensation |
151.5 |
143.0 |
+6.0 |
| |
|
|
|
| Key share data |
|
|
|
| Dividends (CHF) |
12.0 |
11.0 |
+9.1 |
| Price-Earnings Ratio (P/E Ratio) |
10.7 |
11.9 |
-10.3 |
| Price-to-Book Ratio (P/B Ratio) |
85.0% |
71.0% |
+19.6 |
| Share price as of 31.12. (CHF) |
673 |
525 |
+28.1 |
| |
|
|
|
| Employees |
|
|
|
| Company employees |
631 |
633 |
|
