Consolidated income statement
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(CHF million) 1) |
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Notes |
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First half 2022 |
|
First half 2021 |
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Aviation revenue |
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(2) |
|
205.9 |
|
65.5 |
|
Non-aviation revenue |
|
(2) |
|
252.4 |
|
198.1 |
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Total revenue |
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|
|
458.3 |
|
263.6 |
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|
|
|
|
|
|
|
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Personnel expenses |
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|
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–94.4 |
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–80.1 |
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Police and security |
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|
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–50.5 |
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–35.8 |
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Energy and waste |
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|
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–17.2 |
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–9.5 |
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Maintenance and material |
|
|
|
–15.1 |
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–11.5 |
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Other operating expenses |
|
|
|
–22.9 |
|
–22.2 |
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Sales, marketing and administration |
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|
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–19.5 |
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–15.0 |
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Capitalised expenditure and other income |
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|
|
8.4 |
|
8.0 |
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Expenses for construction projects as part of concession arrangements |
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|
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–7.2 |
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–4.9 |
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Other expenses |
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|
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–1.6 |
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–0.4 |
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Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
238.3 |
|
92.2 |
|
|
|
|
|
|
|
|
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Depreciation and amortisation |
|
|
|
–142.0 |
|
–134.8 |
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Earnings before interest and tax (EBIT) |
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|
|
96.3 |
|
–42.6 |
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|
|
|
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|
|
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Finance costs |
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(3) |
|
–28.8 |
|
–14.2 |
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Finance income |
|
(3) |
|
1.9 |
|
2.7 |
|
Share of result of associates |
|
|
|
0.0 |
|
–2.1 |
|
Result before tax |
|
|
|
69.4 |
|
–56.2 |
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|
|
|
|
|
|
|
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Income taxes |
|
|
|
–14.0 |
|
11.1 |
|
Consolidated result |
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|
|
55.4 |
|
–45.1 |
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Result attributable to shareholders of Flughafen Zürich AG |
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|
|
55.4 |
|
–45.1 |
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Result attributable to non-controlling interests |
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|
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0.0 |
|
0.0 |
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|
|
|
|
|
|
|
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Basic earnings per share (CHF) |
|
|
|
1.80 |
|
–1.47 |
|
Diluted earnings per share (CHF) |
|
|
|
1.80 |
|
–1.47 |
1) All financial data presented here are unaudited.
