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