Key financial data
Key data (2-year summary)
|
(CHF 1,000) |
|
2019 |
|
2018 |
|
Change in % |
|
Total revenue |
|
1,210,084 |
|
1,152,897 |
|
5.0 |
|
of which aviation revenue |
|
661,451 |
|
656,667 |
|
0.7 |
|
of which non-aviation revenue |
|
548,633 |
|
496,230 |
|
10.6 |
|
Operating expenses |
|
–568,249 |
|
–581,918 |
|
–2.3 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
641,835 |
|
570,979 |
|
12.4 |
|
EBITDA margin (in %) |
|
53.0 |
|
49.5 |
|
|
|
Earnings before interest and tax (EBIT) |
|
403,116 |
|
326,527 |
|
23.5 |
|
EBIT margin (in %) |
|
33.3 |
|
28.3 |
|
|
|
Profit |
|
309,145 |
|
237,841 |
|
30.0 |
|
|
|
|
|
|
|
|
|
Cash flow from operating activities |
|
511,737 |
|
538,359 |
|
–4.9 |
|
Cash flow from investing activities |
|
–628,311 |
|
–273,351 |
|
129.9 |
|
|
|
|
|
|
|
|
|
Invested capital as at reporting date 1) |
|
3,753,684 |
|
3,516,827 |
|
6.7 |
|
Average invested capital 1) |
|
3,635,255 |
|
3,493,788 |
|
4.0 |
|
Return on average invested capital (ROIC, in %) |
|
8.8 |
|
7.4 |
|
|
|
Equity as at reporting date |
|
2,469,086 |
|
2,414,853 |
|
2.2 |
|
Return on equity (in %) |
|
12.7 |
|
9.9 |
|
|
|
Equity ratio (in %) |
|
53.8 |
|
55.3 |
|
|
|
|
|
|
|
|
|
|
|
Interest-bearing liabilities (net) 2) |
|
728,551 |
|
146,380 |
|
397.7 |
|
Interest-bearing liabilities (net) / EBITDA 2) |
|
1.14x |
|
0.26x |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Key data for shareholders of Flughafen Zurich AG |
|
|
|
|
|
|
|
Number of issued shares |
|
30,701,875 |
|
30,701,875 |
|
|
|
Ordinary dividend per share (CHF) |
|
3.90 |
|
3.70 |
|
5.4 |
|
Payout ratio (in %) 3) |
|
38.7 |
|
47.8 |
|
|
|
Additional dividend per share (CHF) |
|
3.20 |
|
3.20 |
|
0.0 |
|
Equity per share (CHF) |
|
80.42 |
|
78.65 |
|
2.2 |
|
Basic earnings per share (CHF) |
|
10.07 |
|
7.75 |
|
29.9 |
|
Diluted earnings per share (CHF) |
|
10.07 |
|
7.75 |
|
29.9 |
|
|
|
|
|
|
|
|
|
Flughafen Zürich AG (registered share) |
|
Security number |
|
SIX Symbol |
|
Reuters |
|
|
|
31941693 |
|
FHZN |
|
FHZN.S |
|
Share price as at 31.12. (CHF) |
|
176.70 |
|
162.50 |
|
8.7 |
1) Invested capital includes equity and interest-bearing debt.
2) Interest-bearing liabilities (net) include interest-bearing debt less cash and cash equivalents, current and non-current financial assets and fixed-term deposits.
3) Additional dividend from capital contribution reserves not included.
