Consolidated income statement
|
(CHF 1,000) 1) |
|
Notes |
|
First half 2021 |
|
First half 2020 |
|
Aviation revenue |
|
(2) |
|
65,509 |
|
130,429 |
|
Non-aviation revenue |
|
(2) |
|
198,068 |
|
179,971 |
|
Total revenue |
|
|
|
263,577 |
|
310,400 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–80,148 |
|
–94,014 |
|
Police and security |
|
|
|
–35,766 |
|
–50,412 |
|
Energy and waste |
|
|
|
–9,501 |
|
–9,477 |
|
Maintenance and material |
|
|
|
–11,482 |
|
–12,724 |
|
Other operating expenses |
|
|
|
–22,227 |
|
–22,059 |
|
Sales, marketing and administration |
|
|
|
–15,005 |
|
–19,428 |
|
Capitalised expenditure and other income |
|
(3) |
|
7,998 |
|
8,343 |
|
Expenses for construction projects and other expenses |
|
(3) |
|
–5,238 |
|
–5,737 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
92,208 |
|
104,892 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–134,793 |
|
–123,268 |
|
Earnings before interest and tax (EBIT) |
|
|
|
–42,585 |
|
–18,376 |
|
|
|
|
|
|
|
|
|
Finance costs |
|
(4) |
|
–14,156 |
|
–13,551 |
|
Finance income |
|
(4) |
|
2,667 |
|
675 |
|
Share of result of associates |
|
|
|
–2,116 |
|
–1,559 |
|
Result before tax |
|
|
|
–56,190 |
|
–32,811 |
|
|
|
|
|
|
|
|
|
Income tax expense |
|
|
|
11,081 |
|
5,297 |
|
Consolidated result |
|
|
|
–45,109 |
|
–27,514 |
|
Profit or loss attributable to shareholders of Flughafen Zürich AG |
|
|
|
–45,113 |
|
–27,522 |
|
Profit or loss attributable to non-controlling interests |
|
|
|
4 |
|
8 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (CHF) |
|
|
|
–1.47 |
|
–0.90 |
|
Diluted earnings per share (CHF) |
|
|
|
–1.47 |
|
–0.90 |
1) All financial data presented here are unaudited.
