Consolidated income statement
|
(CHF 1,000) 1) |
|
Notes |
|
First half 2019 |
|
First half 2018 |
|
Aviation revenue |
|
(2) |
|
315,376 |
|
309,024 |
|
Non-aviation revenue |
|
(2) |
|
272,578 |
|
231,158 |
|
Total revenue |
|
|
|
587,954 |
|
540,182 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–105,807 |
|
–102,968 |
|
Police and security |
|
|
|
–61,217 |
|
–59,969 |
|
Energy and waste |
|
|
|
–10,300 |
|
–10,972 |
|
Maintenance and material |
|
|
|
–18,848 |
|
–16,706 |
|
Other operating expenses |
|
|
|
–27,684 |
|
–27,291 |
|
Sales, marketing and administration |
|
|
|
–20,864 |
|
–20,486 |
|
Capitalised expenditure and other income |
|
(3) |
|
8,926 |
|
7,207 |
|
Expenses for construction projects and other expenses |
|
(3) |
|
–48,503 |
|
–69,433 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
303,657 |
|
239,564 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–115,949 |
|
–123,778 |
|
Earnings before interest and tax (EBIT) |
|
|
|
187,708 |
|
115,786 |
|
|
|
|
|
|
|
|
|
Finance costs |
|
(4) |
|
–13,499 |
|
–11,928 |
|
Finance income |
|
(4) |
|
9,768 |
|
2,489 |
|
Share of profit or loss of associates |
|
|
|
–1,784 |
|
–1,766 |
|
Profit before tax |
|
|
|
182,193 |
|
104,581 |
|
|
|
|
|
|
|
|
|
Income tax expense |
|
|
|
–38,795 |
|
–20,070 |
|
Profit |
|
|
|
143,398 |
|
84,511 |
|
Profit attributable to shareholders of Flughafen Zürich AG |
|
|
|
143,392 |
|
84,505 |
|
Profit attributable to non-controlling interests |
|
|
|
6 |
|
6 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (CHF) |
|
|
|
4.67 |
|
2.75 |
|
Diluted earnings per share (CHF) |
|
|
|
4.67 |
|
2.75 |
1) All financial data presented here are unaudited.
