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