Consolidated income statement
|
(CHF 1,000) |
|
Notes |
|
2018 |
|
2017 |
|
Aviation revenue |
|
(2) |
|
656,667 |
|
624,241 |
|
Non-aviation revenue |
|
(2) |
|
496,230 |
|
412,884 |
|
Total revenue |
|
|
|
1,152,897 |
|
1,037,125 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
(3) |
|
–211,483 |
|
–201,458 |
|
Police and security |
|
|
|
–121,222 |
|
–119,647 |
|
Energy and waste |
|
|
|
–21,245 |
|
–18,792 |
|
Maintenance and material |
|
|
|
–38,770 |
|
–38,005 |
|
Other operating expenses |
|
(4) |
|
–54,754 |
|
–51,571 |
|
Sales, marketing and administration |
|
|
|
–45,375 |
|
–38,462 |
|
Capitalised expenditure and other income |
|
(5) |
|
15,470 |
|
19,750 |
|
Expenses for construction projects and other expenses |
|
(5) |
|
–104,539 |
|
–5,300 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
570,979 |
|
583,640 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–244,452 |
|
–243,741 |
|
Earnings before interest and tax (EBIT) |
|
|
|
326,527 |
|
339,899 |
|
|
|
|
|
|
|
|
|
Finance costs |
|
(6) |
|
–27,147 |
|
–24,131 |
|
Finance income |
|
(6) |
|
4,083 |
|
5,807 |
|
Share of profit or loss of associates |
|
(12) |
|
–4,329 |
|
–3,091 |
|
Gain on disposal of assets held for sale |
|
(7) |
|
0 |
|
36,293 |
|
Profit before tax |
|
|
|
299,134 |
|
354,777 |
|
|
|
|
|
|
|
|
|
Income tax expense |
|
(8) |
|
–61,293 |
|
–69,250 |
|
Profit |
|
|
|
237,841 |
|
285,527 |
|
Profit attributable to shareholders of Flughafen Zürich AG |
|
|
|
237,832 |
|
285,225 |
|
Profit attributable to non-controlling interests |
|
|
|
9 |
|
302 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (CHF) |
|
(17) |
|
7.75 |
|
9.29 |
|
Diluted earnings per share (CHF) |
|
(17) |
|
7.75 |
|
9.29 |
