Consolidated income statement

 

 

 

 

 

 

 

(CHF million)

 

Notes

 

2022

 

2021

Aviation revenue

 

(2)

 

491.1

 

240.6

Non-aviation revenue

 

(2)

 

532.4

 

439.4

Total revenue

 

 

 

1,023.5

 

680.0

 

 

 

 

 

 

 

Personnel expenses

 

(3)

 

–196.9

 

–171.3

Police and security

 

 

 

–105.3

 

–84.7

Energy and waste

 

 

 

–34.2

 

–22.2

Maintenance and material

 

 

 

–38.8

 

–27.9

Other operating expenses

 

(4)

 

–50.1

 

–45.2

Sales, marketing and administration

 

 

 

–43.2

 

–34.0

Capitalised expenditure and other income

 

(5)

 

21.0

 

17.8

Expenses for construction projects as part of concession arrangements

 

(5)

 

–16.8

 

–10.6

Other expenses

 

(5)

 

–3.6

 

–2.7

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

 

 

 

555.6

 

299.2

 

 

 

 

 

 

 

Depreciation and amortisation

 

 

 

–295.3

 

–280.2

Earnings before interest and tax (EBIT)

 

 

 

260.2

 

19.1

 

 

 

 

 

 

 

Finance costs

 

(6)

 

–42.2

 

–32.1

Finance income

 

(6)

 

22.2

 

3.0

Share of result of associates

 

 

 

0.0

 

–3.7

Result before tax

 

 

 

240.3

 

–13.7

 

 

 

 

 

 

 

Income taxes

 

(7)

 

–33.3

 

3.6

Consolidated result

 

 

 

207.0

 

–10.1

Result attributable to shareholders of Flughafen Zürich AG

 

 

 

207.0

 

–10.1

Result attributable to non-controlling interests

 

 

 

0.0

 

0.0

 

 

 

 

 

 

 

Basic earnings per share (CHF)

 

(17)

 

6.74

 

–0.33

Diluted earnings per share (CHF)

 

(17)

 

6.74

 

–0.33