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 |
