Consolidated income statement
|
|
|
|
|
|
|
|
|
(CHF million) |
|
|
2023 |
|
2022 |
|
|
Aviation revenue |
|
|
610.1 |
|
491.1 |
|
|
Non-aviation revenue |
|
|
626.2 |
|
532.4 |
|
|
Total revenue |
|
|
|
1,236.3 |
|
1,023.5 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
|
–220.0 |
|
–196.9 |
|
|
Police and security |
|
|
|
–116.6 |
|
–105.3 |
|
Energy and waste |
|
|
|
–48.9 |
|
–34.2 |
|
Maintenance and material |
|
|
|
–41.7 |
|
–38.8 |
|
Other operating expenses |
|
|
–57.2 |
|
–50.1 |
|
|
Sales, marketing and administration |
|
|
|
–49.1 |
|
–43.2 |
|
Capitalised expenditure and other income |
|
|
16.7 |
|
21.0 |
|
|
Expenses for construction projects as part of concession arrangements |
|
|
–38.4 |
|
–16.8 |
|
|
Other expenses |
|
|
–4.3 |
|
–3.6 |
|
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
676.7 |
|
555.6 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–286.8 |
|
–295.3 |
|
Earnings before interest and tax (EBIT) |
|
|
|
389.9 |
|
260.2 |
|
|
|
|
|
|
|
|
|
Finance costs |
|
|
–25.0 |
|
–42.2 |
|
|
Finance income |
|
|
12.8 |
|
22.2 |
|
|
Share of result of associates |
|
|
|
0.0 |
|
0.0 |
|
Result before tax |
|
|
|
377.7 |
|
240.3 |
|
|
|
|
|
|
|
|
|
Income taxes |
|
|
–73.5 |
|
–33.3 |
|
|
Consolidated result |
|
|
|
304.2 |
|
207.0 |
|
Result attributable to shareholders of Zurich Airport Ltd. |
|
|
|
304.2 |
|
207.0 |
|
Result attributable to non-controlling interests |
|
|
|
0.0 |
|
0.0 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (CHF) |
|
|
9.91 |
|
6.74 |
|
|
Diluted earnings per share (CHF) |
|
|
9.91 |
|
6.74 |
