2 Revenue
|
(CHF 1,000) |
|
First half 2020 |
|
First half 2019 |
|
Passenger charges |
|
41,953 |
|
118,650 |
|
Security charges |
|
28,952 |
|
83,096 |
|
PRM charges |
|
2,575 |
|
7,399 |
|
Passenger-related flight operations charges |
|
73,480 |
|
209,145 |
|
Landing charges |
|
18,840 |
|
42,417 |
|
Aircraft-related noise charges |
|
3,515 |
|
5,473 |
|
Emission charges |
|
921 |
|
1,998 |
|
Parking charges |
|
12,312 |
|
13,248 |
|
Freight revenue |
|
3,338 |
|
4,207 |
|
Other flight operations charges |
|
38,926 |
|
67,343 |
|
Total flight operations charges |
|
112,406 |
|
276,488 |
|
Baggage sorting and handling system |
|
8,575 |
|
21,232 |
|
De-icing |
|
3,158 |
|
7,390 |
|
Check-in |
|
1,388 |
|
2,838 |
|
Aircraft energy supply system |
|
1,030 |
|
1,792 |
|
Other fees |
|
2,211 |
|
3,135 |
|
Total aviation fees |
|
16,362 |
|
36,387 |
|
Refund of security costs |
|
439 |
|
1,043 |
|
Other revenue |
|
1,222 |
|
1,458 |
|
Total other aviation revenue |
|
1,661 |
|
2,501 |
|
Total aviation revenue |
|
130,429 |
|
315,376 |
|
|
|
|
|
|
|
Retail, tax & duty-free |
|
33,931 |
|
54,678 |
|
Food & beverage operations |
|
5,528 |
|
9,122 |
|
Advertising media and promotion |
|
6,117 |
|
9,162 |
|
Revenue from multi-storey car parks |
|
21,392 |
|
39,220 |
|
Other commercial revenue (car rentals, taxis, banks, etc.) |
|
5,539 |
|
8,327 |
|
Total commercial and parking revenue |
|
72,507 |
|
120,509 |
|
Revenue from rental and leasing agreements |
|
54,834 |
|
45,796 |
|
Energy and utility cost allocation |
|
10,824 |
|
12,024 |
|
Cleaning |
|
1,156 |
|
2,439 |
|
Revenue from services |
|
2,316 |
|
2,360 |
|
Total revenue from facility management |
|
69,130 |
|
62,619 |
|
Communication services |
|
7,399 |
|
7,752 |
|
Other services and miscellaneous |
|
5,019 |
|
8,669 |
|
Catering |
|
393 |
|
1,023 |
|
Fuel charges |
|
1,969 |
|
4,311 |
|
Total revenue from services |
|
14,780 |
|
21,755 |
|
Revenue from consulting activities |
|
2,799 |
|
3,719 |
|
Other revenue from international business |
|
17,427 |
|
18,874 |
|
Revenue from construction projects as part of concession arrangements |
|
3,328 |
|
45,102 |
|
Total revenue from international business |
|
23,554 |
|
67,695 |
|
Total non-aviation revenue |
|
179,971 |
|
272,578 |
|
|
|
|
|
|
|
Total revenue |
|
310,400 |
|
587,954 |
Sales of commercial partners in the retail, tax & duty free and food & beverage segments were much lower owing to the coronavirus crisis. The corresponding commercial revenue of Flughafen Zurich AG for the 2020 financial year will therefore be based on the agreed minimum annual rents.
According to a legal assessment, tenants affected by the lockdown are not required to pay the agreed minimum annual rent. Accordingly, Flughafen Zurich AG did not enter the minimum rent for the lockdown period from 17 March until 10 May 2020.
Additional rent reductions have been discussed with the tenants concerned for the post-lockdown period (as of 11 May 2020). Solutions have already been found with most commercial partners. On the basis of a best-possible assessment, the company has factored the expected rent reductions in to the half-yearly results as at 30 June 2020.
Presentation of revenue from contracts with customers (IFRS 15):
|
(CHF 1,000) |
|
First half 2020 |
|
First half 2019 |
|
Flight operations charges |
|
112,406 |
|
276,488 |
|
Aviation charges |
|
16,362 |
|
36,387 |
|
Other aviation revenue |
|
1,556 |
|
2,396 |
|
Total aviation revenue from contracts with customers (IFRS 15) |
|
130,324 |
|
315,271 |
|
Aviation revenue (non IFRS 15) |
|
105 |
|
105 |
|
Total aviation revenue |
|
130,429 |
|
315,376 |
|
|
|
|
|
|
|
Commercial and parking revenue |
|
20,629 |
|
39,426 |
|
Revenue from facility management |
|
14,072 |
|
16,568 |
|
Revenue from services |
|
14,296 |
|
21,018 |
|
Revenue from international activities |
|
23,554 |
|
67,695 |
|
Total non-aviation revenue from contracts with customers (IFRS 15) |
|
72,551 |
|
144,707 |
|
Non-aviation revenue (non IFRS 15) |
|
107,420 |
|
127,871 |
|
Total non-aviation revenue |
|
179,971 |
|
272,578 |
|
|
|
|
|
|
|
Total revenue |
|
310,400 |
|
587,954 |
