Consolidated income statement

(CHF 1,000) 1)

 

Notes

 

First half 2020

 

First half 2019

Aviation revenue

 

(2)

 

130,429

 

315,376

Non-aviation revenue

 

(2)

 

179,971

 

272,578

Total revenue

 

 

 

310,400

 

587,954

 

 

 

 

 

 

 

Personnel expenses

 

 

 

–94,014

 

–105,807

Police and security

 

 

 

–50,412

 

–61,217

Energy and waste

 

 

 

–9,477

 

–10,300

Maintenance and material

 

 

 

–12,724

 

–18,848

Other operating expenses

 

 

 

–22,059

 

–27,684

Sales, marketing and administration

 

 

 

–19,428

 

–20,864

Capitalised expenditure and other income

 

(3)

 

8,343

 

8,926

Expenses for construction projects and other expenses

 

(3)

 

–5,737

 

–48,503

Earnings before interest, tax, depreciation and amortisation (EBITDA)

 

 

 

104,892

 

303,657

 

 

 

 

 

 

 

Depreciation and amortisation

 

 

 

–123,268

 

–115,949

Earnings before interest and tax (EBIT)

 

 

 

–18,376

 

187,708

 

 

 

 

 

 

 

Finance costs

 

(4)

 

–13,551

 

–13,499

Finance income

 

(4)

 

675

 

9,768

Share of profit or loss of associates

 

 

 

–1,559

 

–1,784

Result before tax

 

 

 

–32,811

 

182,193

 

 

 

 

 

 

 

Income tax expense

 

 

 

5,297

 

–38,795

Consolidated result

 

 

 

–27,514

 

143,398

Profit or loss attributable to shareholders of Flughafen Zürich AG

 

 

 

–27,522

 

143,392

Profit or loss attributable to non-controlling interests

 

 

 

8

 

6

 

 

 

 

 

 

 

Basic earnings per share (CHF)

 

 

 

–0.90

 

4.67

Diluted earnings per share (CHF)

 

 

 

–0.90

 

4.67

1) All financial data presented here are unaudited.