Key data
BVZ Group key data
| Key financial data (in CHF Millions) | 2016 | 2015 1) adjusted | Changes in % |
|---|---|---|---|
| Earnings | 143.0 | 139.7 | +2.4 |
| Proportion of compensation | 31.2 | 31.9 | -2.1 |
| EBITDA | 34.5 | 32.3 | +7.0 |
| EBIT | 14.2 | 12.9 | +10.6 |
| EBIT in % of overall earnings | 10.0% | 9.2% | |
| Group profit | 8.7 | 7.8 | +11.5 |
| Earnings by business division (in CHF millions, excluding compensation) | |||
| Mobility | 55.7 | 54.6 | +2.1 |
| Glacier Express | 10.1 | 10.0 | +1.2 |
| Gornergrat | 26.2 | 25.0 | +4.8 |
| Real Estate | 4.7 | 4.7 | +1.5 |
| Other services | 14.9 | 13.5 | +10.5 |
| Total earnings before compensation | 111.8 | 107.8 | +3.7 |
| Compensation | 31.2 | 31.9 | -2.1 |
| Total earnings after compensation | 143.0 | 139.7 | +2.4 |
| Key share data | |||
| Dividends (CHF) | 2) 12.0 | 2) 11.0 | |
| Price-Earnings Ratio (P/E Ratio) | 11.9 | 14.4 | |
| Price-to-Book Ratio (P/B Ratio) | 71.0% | 80.7% | |
| Share price as of 31.12. (CHF) | 525 | 570 | |
| Dividend return | 2.3% | 1.9% | |
| Employees | |||
| Company employees | 633 | 621 |
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
| 2016 | 2015 | Changes in % | |
|---|---|---|---|
| Own capital | 94 709 508 | 93 142 908 | +1.7 |
| Liabilities and shareholders' equity | 102 297 490 | 102 737 588 | -0.4 |
| Proportion of equity financing | 92.6% | 90.7% |