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