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