Consolidated income statement
|
(CHF 1,000) |
|
Notes |
|
2017 |
|
2016 |
|
|
|
|
|
|
|
|
|
Aviation revenue |
|
(2) |
|
624,241 |
|
620,402 |
|
Non-aviation revenue |
|
(2) |
|
412,884 |
|
392,402 |
|
Total revenue |
|
|
|
1,037,125 |
|
1,012,804 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
(3) |
|
–201,458 |
|
–196,633 |
|
Police and security |
|
|
|
–119,647 |
|
–118,277 |
|
Energy and waste |
|
|
|
–18,792 |
|
–18,450 |
|
Maintenance and material |
|
|
|
–38,005 |
|
–35,174 |
|
Other operating expenses |
|
(4) |
|
–51,571 |
|
–50,966 |
|
Sales, marketing and administration |
|
|
|
–38,462 |
|
–34,836 |
|
Capitalised expenditure and other income |
|
(5) |
|
19,750 |
|
24,348 |
|
Expenses for construction projects and other expenses |
|
(5) |
|
–5,300 |
|
–4,012 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
583,640 |
|
578,804 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–243,741 |
|
–241,454 |
|
Earnings before interest and tax (EBIT) |
|
|
|
339,899 |
|
337,350 |
|
|
|
|
|
|
|
|
|
Finance costs |
|
(6) |
|
–24,131 |
|
–22,253 |
|
Finance income |
|
(6) |
|
5,807 |
|
4,824 |
|
Share of profit or loss of associates |
|
|
|
–3,091 |
|
–5,326 |
|
Gain on disposal of assets held for sale |
|
(16) |
|
36,293 |
|
0 |
|
Profit before tax |
|
|
|
354,777 |
|
314,595 |
|
Income tax expense |
|
(7) |
|
–69,250 |
|
–66,577 |
|
|
|
|
|
|
|
|
|
Profit |
|
|
|
285,527 |
|
248,018 |
|
Profit attributable to shareholders of Flughafen Zürich AG |
|
|
|
285,225 |
|
247,728 |
|
Profit attributable to non-controlling interests |
|
|
|
302 |
|
290 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (CHF) |
|
(17) |
|
9.29 |
|
8.07 |
|
Diluted earnings per share (CHF) |
|
(17) |
|
9.29 |
|
8.07 |
