2 Revenue
|
(CHF 1,000) |
|
2017 |
|
2016 |
|
Passenger charges |
|
238,757 |
|
235,034 |
|
Security charges |
|
165,884 |
|
173,934 |
|
PRM charges |
|
14,675 |
|
12,887 |
|
Passenger-related flight operations charges |
|
419,316 |
|
421,855 |
|
Landing charges |
|
82,609 |
|
90,976 |
|
Aircraft-related noise charges |
|
11,561 |
|
11,680 |
|
Emission charges |
|
3,830 |
|
3,688 |
|
Parking charges |
|
25,102 |
|
13,238 |
|
Freight revenue |
|
8,667 |
|
7,675 |
|
Other flight operations charges |
|
131,769 |
|
127,257 |
|
Total flight operations charges |
|
551,085 |
|
549,112 |
|
Baggage sorting and handling system |
|
41,438 |
|
35,251 |
|
De-icing |
|
12,750 |
|
5,549 |
|
Check-in |
|
5,830 |
|
4,265 |
|
Gate and transfer desks |
|
0 |
|
1,798 |
|
Aircraft energy supply system |
|
3,636 |
|
10,886 |
|
CUTE charges (check-in system for handling agents) |
|
0 |
|
3,591 |
|
Other fees |
|
5,933 |
|
6,476 |
|
Total aviation fees |
|
69,587 |
|
67,816 |
|
Refund of security costs |
|
943 |
|
959 |
|
Other revenue |
|
2,626 |
|
2,515 |
|
Total other aviation revenue |
|
3,569 |
|
3,474 |
|
Total aviation revenue 1) |
|
624,241 |
|
620,402 |
|
Retail, tax & duty-free |
|
102,108 |
|
96,450 |
|
Food & beverage operations |
|
17,496 |
|
16,673 |
|
Advertising media and promotion |
|
18,303 |
|
16,888 |
|
Revenue from multi-storey car parks |
|
79,387 |
|
75,350 |
|
Other commercial revenue (car rentals, taxis, banks, etc.) |
|
16,924 |
|
15,320 |
|
Total commercial revenue |
|
234,218 |
|
220,681 |
|
Revenue from rental and leasing agreements |
|
89,234 |
|
89,011 |
|
Energy and utility cost allocation |
|
21,438 |
|
22,008 |
|
Cleaning |
|
4,872 |
|
4,770 |
|
Revenue from services |
|
4,254 |
|
7,645 |
|
Total revenue from facility management |
|
119,798 |
|
123,434 |
|
Communication services |
|
15,282 |
|
14,568 |
|
Other services and miscellaneous 1) |
|
16,072 |
|
15,148 |
|
Catering |
|
1,977 |
|
1,918 |
|
Fuel charges |
|
8,220 |
|
7,928 |
|
Total revenue from services |
|
41,551 |
|
39,562 |
|
Revenue from consulting activities 1) |
|
6,596 |
|
8,725 |
|
Other revenue from international business |
|
7,589 |
|
0 |
|
Revenue from construction projects as part of concession arrangements |
|
3,132 |
|
0 |
|
Total revenue from international business 1) |
|
17,317 |
|
8,725 |
|
Total non-aviation revenue |
|
412,884 |
|
392,402 |
|
Total revenue |
|
1,037,125 |
|
1,012,804 |
1) For reasons of transparency, revenue from international business is stated as a separate item for the first time in 2017. For the purpose of comparison, the previous year's figures have been adjusted accordingly (reclassification of consulting revenue from the item “Other services and miscellaneous”).
