Consolidated income statement
|
(CHF 1,000) |
|
Notes |
|
2020 |
|
2019 |
|
Aviation revenue |
|
(2) |
|
221,716 |
|
661,451 |
|
Non-aviation revenue |
|
(2) |
|
402,258 |
|
548,633 |
|
Total revenue |
|
|
|
623,974 |
|
1,210,084 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
(3) |
|
–179,293 |
|
–216,331 |
|
Police and security |
|
|
|
–94,071 |
|
–122,364 |
|
Energy and waste |
|
|
|
–18,023 |
|
–20,333 |
|
Maintenance and material |
|
|
|
–27,026 |
|
–40,738 |
|
Other operating expenses |
|
(4) |
|
–42,011 |
|
–50,842 |
|
Sales, marketing and administration |
|
|
|
–39,726 |
|
–43,768 |
|
Capitalised expenditure and other income |
|
(5) |
|
16,026 |
|
17,184 |
|
Expenses for construction projects and other expenses |
|
(5) |
|
–43,826 |
|
–91,057 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
196,024 |
|
641,835 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–252,590 |
|
–238,719 |
|
Earnings before interest and tax (EBIT) |
|
|
|
–56,566 |
|
403,116 |
|
|
|
|
|
|
|
|
|
Finance costs |
|
(6) |
|
–27,718 |
|
–27,612 |
|
Finance income |
|
(6) |
|
2,903 |
|
13,602 |
|
Share of result of associates |
|
|
|
–3,101 |
|
–2,548 |
|
Result before tax |
|
|
|
–84,482 |
|
386,558 |
|
|
|
|
|
|
|
|
|
Income tax expense |
|
(7) |
|
15,363 |
|
–77,413 |
|
Consolidated result |
|
|
|
–69,119 |
|
309,145 |
|
Result attributable to shareholders of Flughafen Zürich AG |
|
|
|
–69,133 |
|
309,135 |
|
Result attributable to non-controlling interests |
|
|
|
14 |
|
10 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (CHF) |
|
(17) |
|
–2.25 |
|
10.07 |
|
Diluted earnings per share (CHF) |
|
(17) |
|
–2.25 |
|
10.07 |
