2 Revenue
|
(CHF 1,000) |
|
2019 |
|
2018 |
|
Passenger charges |
|
253,117 |
|
251,798 |
|
Security charges |
|
176,860 |
|
175,685 |
|
PRM charges |
|
15,730 |
|
15,554 |
|
Passenger-related flight operations charges |
|
445,707 |
|
443,037 |
|
Landing charges |
|
86,903 |
|
86,838 |
|
Aircraft-related noise charges |
|
12,827 |
|
11,629 |
|
Emission charges |
|
4,100 |
|
4,068 |
|
Parking charges |
|
26,641 |
|
26,257 |
|
Freight revenue |
|
8,352 |
|
8,919 |
|
Other flight operations charges |
|
138,823 |
|
137,711 |
|
Total flight operations charges |
|
584,530 |
|
580,748 |
|
Baggage sorting and handling system |
|
43,489 |
|
43,500 |
|
De-icing |
|
12,730 |
|
11,742 |
|
Check-in |
|
5,726 |
|
5,900 |
|
Aircraft energy supply system |
|
3,873 |
|
3,800 |
|
Other fees |
|
6,181 |
|
6,148 |
|
Total aviation fees |
|
71,999 |
|
71,090 |
|
Refund of security costs |
|
2,070 |
|
1,961 |
|
Other revenue |
|
2,852 |
|
2,868 |
|
Total other aviation revenue |
|
4,922 |
|
4,829 |
|
Total aviation revenue |
|
661,451 |
|
656,667 |
|
Retail, tax & duty-free |
|
114,211 |
|
111,379 |
|
Food & beverage operations |
|
20,129 |
|
18,900 |
|
Advertising media and promotion |
|
18,185 |
|
18,137 |
|
Revenue from multi-storey car parks |
|
82,617 |
|
81,462 |
|
Other commercial revenue (car rentals, taxis, banks, etc.) |
|
17,557 |
|
18,427 |
|
Total commercial revenue |
|
252,699 |
|
248,305 |
|
Revenue from rental and leasing agreements |
|
91,708 |
|
89,994 |
|
Energy and utility cost allocation |
|
23,740 |
|
21,959 |
|
Cleaning |
|
4,896 |
|
4,712 |
|
Revenue from services |
|
4,913 |
|
4,686 |
|
Total revenue from facility management |
|
125,257 |
|
121,351 |
|
Communication services |
|
15,969 |
|
15,436 |
|
Other services and miscellaneous |
|
17,135 |
|
17,446 |
|
Catering |
|
2,165 |
|
2,109 |
|
Fuel charges |
|
8,869 |
|
8,707 |
|
Total revenue from services |
|
44,138 |
|
43,698 |
|
Revenue from consulting activities |
|
6,577 |
|
6,048 |
|
Other revenue from international business |
|
36,612 |
|
36,130 |
|
Revenue from construction projects as part of concession arrangements |
|
83,350 |
|
40,698 |
|
Total revenue from international business |
|
126,539 |
|
82,876 |
|
Total non-aviation revenue |
|
548,633 |
|
496,230 |
|
Total revenue |
|
1,210,084 |
|
1,152,897 |
Presentation of revenue from contracts with customers (IFRS 15):
|
(CHF 1,000) |
|
2019 |
|
2018 |
|
Flight operations charges |
|
584,530 |
|
580,748 |
|
Aviation charges |
|
71,999 |
|
71,090 |
|
Other aviation revenue |
|
4,709 |
|
4,624 |
|
Total aviation revenue from contracts with customers (IFRS 15) |
|
661,238 |
|
656,462 |
|
Aviation revenue (non IFRS 15) |
|
213 |
|
205 |
|
Total aviation revenue |
|
661,451 |
|
656,667 |
|
Commercial and parking revenue |
|
83,132 |
|
81,738 |
|
Revenue from facility management |
|
33,013 |
|
30,763 |
|
Revenue from services |
|
42,665 |
|
42,238 |
|
Revenue from international business |
|
126,539 |
|
82,876 |
|
Total non-aviation revenue from contracts with customers (IFRS 15) |
|
285,349 |
|
237,615 |
|
Non-aviation revenue (non IFRS 15) |
|
263,284 |
|
258,615 |
|
Total non-aviation revenue |
|
548,633 |
|
496,230 |
|
Total revenue |
|
1,210,084 |
|
1,152,897 |
