Consolidated income statement

(CHF 1,000)

 

Notes

 

2019

 

2018

Aviation revenue

 

(2)

 

661,451

 

656,667

Non-aviation revenue

 

(2)

 

548,633

 

496,230

Total revenue

 

 

 

1,210,084

 

1,152,897

 

 

 

 

 

 

 

Personnel expenses

 

(3)

 

–216,331

 

–211,483

Police and security

 

 

 

–122,364

 

–121,222

Energy and waste

 

 

 

–20,333

 

–21,245

Maintenance and material

 

 

 

–40,738

 

–38,770

Other operating expenses

 

(4)

 

–50,842

 

–54,754

Sales, marketing and administration

 

 

 

–43,768

 

–45,375

Capitalised expenditure and other income

 

(5)

 

17,184

 

15,470

Expenses for construction projects and other expenses

 

(5)

 

–91,057

 

–104,539

Earnings before interest, tax, depreciation and amortisation (EBITDA)

 

 

 

641,835

 

570,979

 

 

 

 

 

 

 

Depreciation and amortisation

 

 

 

–238,719

 

–244,452

Earnings before interest and tax (EBIT)

 

 

 

403,116

 

326,527

 

 

 

 

 

 

 

Finance costs

 

(6)

 

–27,612

 

–27,147

Finance income

 

(6)

 

13,602

 

4,083

Share of profit or loss of associates

 

(12)

 

–2,548

 

–4,329

Profit before tax

 

 

 

386,558

 

299,134

 

 

 

 

 

 

 

Income tax expense

 

(7)

 

–77,413

 

–61,293

Profit

 

 

 

309,145

 

237,841

Profit attributable to shareholders of Flughafen Zürich AG

 

 

 

309,135

 

237,832

Profit attributable to non-controlling interests

 

 

 

10

 

9

 

 

 

 

 

 

 

Basic earnings per share (CHF)

 

(17)

 

10.07

 

7.75

Diluted earnings per share (CHF)

 

(17)

 

10.07

 

7.75