Key financial data
KeY data
|
(CHF 1,000) 1) |
|
First half 2021 |
|
First half 2020 |
|
Change in % |
|
Total revenue |
|
263,577 |
|
310,400 |
|
–15.1 |
|
of which aviation revenue |
|
65,509 |
|
130,429 |
|
–49.8 |
|
of which non-aviation revenue |
|
198,068 |
|
179,971 |
|
10.1 |
|
Operating expenses |
|
–171,369 |
|
–205,508 |
|
–16.6 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
92,208 |
|
104,892 |
|
–12.1 |
|
EBITDA margin (in %) |
|
35.0 |
|
33.8 |
|
|
|
Earnings before interest and tax (EBIT) |
|
–42,585 |
|
–18,376 |
|
131.7 |
|
EBIT margin (in %) |
|
–16.2 |
|
–5.9 |
|
|
|
Consolidated result |
|
–45,109 |
|
–27,514 |
|
63.9 |
|
|
|
|
|
|
|
|
|
Cash flow from operating activities |
|
69,719 |
|
128,775 |
|
–45.9 |
|
Cash flow from investing activities |
|
–16,148 |
|
–370,434 |
|
–95.6 |
|
|
|
|
|
|
|
|
|
Invested capital as at reporting date |
|
4,225,161 |
|
4,403,879 |
|
–4.1 |
|
Return on invested capital (in %) 2) |
|
–1.5 |
|
4.0 |
|
|
|
Equity as at reporting date |
|
2,327,197 |
|
2,368,544 |
|
–1.7 |
|
Return on equity (in %) 2) |
|
–3.7 |
|
5.9 |
|
|
|
Equity ratio (in %) |
|
47.1 |
|
45.3 |
|
|
|
|
|
|
|
|
|
|
|
Interest-bearing liabilities (net) |
|
1,032,482 |
|
796,396 |
|
29.6 |
|
Interest-bearing liabilities (net)/EBITDA 2) |
|
5.00x |
|
1.80x |
|
|
|
Interest-bearing liabilities (net) excl. Airport of Zurich Noise Fund |
|
1,442,623 |
|
1,224,918 |
|
17.8 |
|
Interest-bearing liabilities (net) excl. Airport of Zurich Noise Fund/EBITDA 2) |
|
7.87x |
|
2.81x |
|
|
|
|
|
|
|
|
|
|
|
Key operational data |
|
|
|
|
|
|
|
Number of passengers 3) |
|
2,103,492 |
|
5,321,602 |
|
–60.5 |
|
Number of flight movements 3) |
|
41,123 |
|
60,417 |
|
–31.9 |
|
Freight (in tonnes) 3) |
|
180,788 |
|
144,526 |
|
25.1 |
|
Number of full-time positions as at reporting date |
|
1,744 |
|
1,864 |
|
–6.4 |
|
Number of employees as at reporting date |
|
1,991 |
|
2,142 |
|
–7.0 |
|
|
|
|
|
|
|
|
|
Key share data |
|
|
|
|
|
|
|
Number of issued shares |
|
30,701,875 |
|
30,701,875 |
|
|
|
Equity per share (CHF) |
|
75.80 |
|
77.15 |
|
–1.7 |
|
Basic earnings per share (CHF) |
|
–1.47 |
|
–0.90 |
|
63.3 |
|
Diluted earnings per share (CHF) |
|
–1.47 |
|
–0.90 |
|
63.3 |
|
|
|
|
|
|
|
|
|
Flughafen Zürich AG (registered share) |
|
Security number |
|
SIX |
|
Reuters |
|
|
|
31941693 |
|
FHZN |
|
FHZN.S |
|
Share price as at 30.06. (CHF) |
|
153.00 |
|
123.10 |
|
24.3 |
1) All cited key financial data are unaudited.
2) Based on the result of the 12-month period preceding the reporting date.
3) Zurich Airport.
