2 Revenue

(CHF million)

 

2021

 

2020

Passenger charges

 

77.9

 

68.7

Security charges

 

53.5

 

47.2

PRM charges

 

4.6

 

4.1

Passenger-related flight operations charges

 

136.0

 

120.0

Landing charges

 

35.2

 

32.7

Aircraft-related noise charges

 

6.5

 

5.5

Emission charges

 

1.8

 

1.6

Parking charges

 

18.9

 

24.4

Freight revenue

 

6.8

 

6.3

Other flight operations charges

 

69.2

 

70.5

Total flight operations charges

 

205.2

 

190.5

Baggage sorting and handling system

 

18.9

 

14.7

De-icing

 

5.1

 

5.0

Check-in

 

2.3

 

2.3

Aircraft energy supply system

 

2.8

 

2.1

Other fees

 

3.2

 

4.2

Total aviation fees

 

32.3

 

28.3

Refund of security costs

 

0.8

 

0.4

Other revenue

 

2.3

 

2.5

Total other aviation revenue

 

3.1

 

3.0

Total aviation revenue

 

240.6

 

221.7

Retail, tax & duty-free

 

107.4

 

89.7

Food & beverage operations

 

13.3

 

14.6

Advertising media and promotion

 

16.2

 

13.1

Revenue from multi-storey car parks

 

51.4

 

40.8

Other commercial revenue (car rentals, taxis, banks, etc.)

 

10.9

 

11.6

Total commercial revenue

 

199.2

 

169.8

Revenue from rental and leasing agreements

 

123.6

 

113.5

Energy and utility cost allocation

 

23.5

 

20.5

Cleaning

 

2.3

 

2.3

Revenue from services

 

3.6

 

4.5

Total revenue from facility management

 

153.0

 

140.9

Communication services

 

14.1

 

14.5

Other services and miscellaneous

 

13.5

 

9.9

Catering

 

0.6

 

0.5

Fuel charges

 

3.6

 

3.2

Total revenue from services 

 

31.8

 

28.2

Revenue from consulting activities

 

5.4

 

4.8

Other revenue from international business

 

39.3

 

31.2

Revenue from construction projects as part of concession agreements

 

10.7

 

27.4

Total revenue from international business

 

55.4

 

63.4

Total non-aviation revenue

 

439.4

 

402.3

Total revenue 

 

680.0

 

624.0

Commercial partners have seen sales revenues fall significantly as a result of the coronavirus crisis, especially in retail, tax & duty free and food & beverage operations. The legal assessment is that the minimum annual rent agreed is not payable by lessees affected by the closures ordered by the authorities. Accordingly, the Zurich Airport Group adopted the same procedure as in the previous year and did not recognise the minimum rental income amounting to CHF 4.7 million for the period of the closures ordered by the authorities in financial year 2021 (2020: CHF 18.9 million).

In addition, further rent concessions for the period after the closures ordered by the authorities were discussed with the commercial partners concerned in the reporting period and solutions agreed. The rent concessions (rent waivers and contractual amendments such as staggered rents or lease term extensions) of CHF 40.9 million granted in this context for financial year 2021 (2020: CHF 32.6 million) were recognised as assets in accordance with IFRS 16 and will be amortised on a straight-line basis over the term of the relevant contracts. For the financial year, the amortisation amounted to a total of CHF 11.6 million (2020: CHF 6.3 million).

Presentation of revenue from contracts with customers (IFRS 15):

(CHF million)

 

2021

 

2020

Flight operations charges

 

205.2

 

190.5

Aviation charges

 

32.3

 

28.3

Other aviation revenue

 

2.9

 

2.7

Total aviation revenue from contracts with customers (IFRS 15)

 

240.4

 

221.5

Aviation revenue (non IFRS 15)

 

0.2

 

0.2

Total aviation revenue

 

240.6

 

221.7

Commercial and parking revenue

 

49.5

 

38.8

Revenue from facility management

 

28.7

 

27.0

Revenue from services 

 

30.8

 

27.2

Revenue from international business

 

55.4

 

63.4

Total non-aviation revenue from contracts with customers (IFRS 15)

 

164.4

 

156.4

Non-aviation revenue (non IFRS 15)

 

275.0

 

245.9

Total non-aviation revenue

 

439.4

 

402.3

Total revenue 

 

680.0

 

624.0