Income statement
(CHF 1,000) |
|
Notes |
|
2019 |
|
2018 |
Aviation revenue |
|
|
|
661,451 |
|
656,667 |
Non-aviation revenue |
|
|
|
426,134 |
|
417,117 |
Total revenue |
|
|
|
1,087,585 |
|
1,073,784 |
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–199,461 |
|
–194,584 |
Police and security |
|
|
|
–120,463 |
|
–119,033 |
Energy and waste |
|
|
|
–19,124 |
|
–20,428 |
Maintenance and material |
|
|
|
–38,291 |
|
–36,412 |
Other operating expenses |
|
|
|
–47,698 |
|
–51,022 |
Sales, marketing, administration |
|
|
|
–31,758 |
|
–34,370 |
Expenses for formal expropriations plus sound insulation and resident protection |
|
|
|
–10,107 |
|
–8,213 |
Deposits into renovation fund |
|
|
|
–5,500 |
|
–5,500 |
Other income and expenses |
|
|
|
14,604 |
|
14,593 |
Ordinary profit before depreciation and amortisation, interest and tax |
|
|
|
629,787 |
|
618,815 |
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–218,310 |
|
–224,812 |
Ordinary profit before interest and tax |
|
|
|
411,477 |
|
394,003 |
|
|
|
|
|
|
|
Finance income |
|
|
|
5,174 |
|
5,372 |
Finance expenses |
|
|
|
–14,831 |
|
–16,745 |
Extraordinary result |
|
(1) |
|
–3,639 |
|
–3,913 |
Profit before tax |
|
|
|
398,181 |
|
378,717 |
|
|
|
|
|
|
|
Direct tax |
|
|
|
–82,262 |
|
–79,988 |
|
|
|
|
|
|
|
Profit for the year |
|
|
|
315,919 |
|
298,729 |