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.