Consolidated income statement

(CHF 1,000) 1)

 

Notes

 

First half 2018

 

First Half 2017

Aviation revenue

 

(2)

 

309,024

 

292,409

Non-aviation revenue

 

(2)

 

231,158

 

196,384

Total revenue

 

 

 

540,182

 

488,793

 

 

 

 

 

 

 

Personnel expenses

 

 

 

–102,968

 

–97,587

Police and security

 

 

 

–59,969

 

–59,689

Energy and waste

 

 

 

–10,972

 

–10,397

Maintenance and material

 

 

 

–16,706

 

–15,751

Other operating expenses

 

 

 

–27,291

 

–25,450

Sales, marketing and administration

 

 

 

–20,486

 

–15,315

Capitalised expenditure and other income

 

(3)

 

7,207

 

7,945

Expenses for construction projects and other expenses

 

(3)

 

–69,433

 

–952

Earnings before interest, tax, depreciation and amortisation (EBITDA)

 

 

 

239,564

 

271,597

 

 

 

 

 

 

 

Depreciation and amortisation

 

 

 

–123,778

 

–120,392

Earnings before interest and tax (EBIT)

 

 

 

115,786

 

151,205

 

 

 

 

 

 

 

Finance costs

 

(4)

 

–11,928

 

–9,835

Finance income

 

(4)

 

2,489

 

2,566

Share of profit or loss of associates

 

 

 

–1,766

 

–1,307

Gain on disposal of assets held for sale

 

 

 

0

 

36,293

Profit before tax

 

 

 

104,581

 

178,922

 

 

 

 

 

 

 

Income tax expense

 

 

 

–20,070

 

–35,747

Profit

 

 

 

84,511

 

143,175

Profit attributable to shareholders of Flughafen Zürich AG

 

 

 

84,505

 

142,980

Profit attributable to non-controlling interests

 

 

 

6

 

195

 

 

 

 

 

 

 

Basic earnings per share (CHF)

 

 

 

2.75

 

4.66

Diluted earnings per share (CHF)

 

 

 

2.75

 

4.66

1) All financial data presented here are unaudited.