Income statement


(CHF million)	Notes	2022	2021
Aviation revenue		491.1	240.6
Non-aviation revenue		440.9	376.3
Total revenue		932.0	616.9

Personnel expenses		–184.3	–156.0
Police and security		–101.7	–81.9
Energy and waste		–30.6	–19.5
Maintenance and material		–33.8	–23.6
Other operating expenses		–46.8	–43.1
Sales, marketing, administration		–31.9	–24.5
Expenses for formal expropriations plus sound insulation and resident protection		–10.5	–4.5
Deposits into renovation fund		–5.5	–5.5
Other income and expenses		10.7	9.4
Operating result before depreciation and amortisation, interest and tax		497.6	267.7

Depreciation and amortisation		–250.5	–244.2
Operating result before interest and tax		247.1	23.5

Finance expenses		–14.6	–13.9
Finance income		13.1	3.9
Extraordinary result	(1)	–29.6	0.2
Result before tax		215.9	13.7

Direct tax		–21.0	–4.1
Result for the year		194.9	9.6