2 Revenue
|
|
|
|
|
|
|
(CHF million) |
|
2023 |
|
2022 |
|
Passenger charges |
|
230.7 |
|
181.7 |
|
Security charges |
|
161.3 |
|
126.5 |
|
PRM charges |
|
14.4 |
|
11.2 |
|
Passenger-related flight operations charges |
|
406.4 |
|
319.4 |
|
Landing charges |
|
78.4 |
|
65.5 |
|
Aircraft-related noise charges |
|
15.4 |
|
12.1 |
|
Emission charges |
|
3.6 |
|
3.0 |
|
Aircraft parking charges |
|
28.2 |
|
25.0 |
|
Freight charges |
|
7.2 |
|
7.5 |
|
Other flight operations charges |
|
132.9 |
|
113.1 |
|
Total flight operations charges |
|
539.3 |
|
432.5 |
|
Baggage sorting and handling system |
|
42.6 |
|
35.1 |
|
De-icing |
|
8.2 |
|
6.9 |
|
Check-in |
|
4.7 |
|
4.0 |
|
Aircraft energy supply system |
|
4.7 |
|
4.1 |
|
Other fees |
|
5.4 |
|
3.9 |
|
Total aviation fees |
|
65.5 |
|
54.1 |
|
Refund of security costs |
|
2.1 |
|
1.7 |
|
Other revenue |
|
3.2 |
|
2.9 |
|
Total other aviation revenue |
|
5.3 |
|
4.5 |
|
|
|
|
|
|
|
Total aviation revenue |
|
610.1 |
|
491.1 |
|
|
|
|
|
|
|
Retail, tax & duty-free |
|
114.4 |
|
108.5 |
|
Food & beverage |
|
25.0 |
|
21.6 |
|
Advertising media and promotion |
|
17.8 |
|
17.7 |
|
Revenue from car parks |
|
89.7 |
|
76.3 |
|
Other commercial revenue |
|
17.5 |
|
15.9 |
|
Total commercial and parking revenue |
|
264.5 |
|
239.9 |
|
Revenue from rental agreements |
|
141.7 |
|
128.1 |
|
Energy and utility cost allocation |
|
49.4 |
|
34.8 |
|
Cleaning |
|
2.5 |
|
2.4 |
|
Other real estate revenue |
|
2.8 |
|
3.0 |
|
Total real estate revenue |
|
196.5 |
|
168.3 |
|
Communication services |
|
14.6 |
|
14.9 |
|
Fuel charges |
|
6.8 |
|
6.3 |
|
Catering |
|
1.7 |
|
1.4 |
|
Other revenue from services |
|
24.4 |
|
20.9 |
|
Total revenue from services |
|
47.5 |
|
43.5 |
|
Revenue from international airport concessions |
|
76.7 |
|
61.2 |
|
Revenue from consulting activities |
|
2.5 |
|
2.5 |
|
Revenue from construction projects as part of concession arrangements |
|
38.6 |
|
16.9 |
|
Total revenue from international business |
|
117.8 |
|
80.6 |
|
|
|
|
|
|
|
Total non-aviation revenue |
|
626.2 |
|
532.4 |
|
|
|
|
|
|
|
Total revenue |
|
1,236.3 |
|
1,023.5 |
The rent concessions granted in connection with the coronavirus pandemic (rent waivers and contractual amendments such as staggered rents or lease term extensions) were recognised as assets in accordance with IFRS 16 and are being amortised over the remaining term of the relevant contracts. This reduced revenue by CHF –10.9 million in the reporting period (previous year: CHF –4.7 million).
Presentation of revenue from contracts with customers (IFRS 15):
|
|
|
|
|
|
|
(CHF million) |
|
2023 |
|
2022 |
|
Flight operations charges |
|
539.3 |
|
432.5 |
|
Aviation charges |
|
65.5 |
|
54.1 |
|
Other aviation revenue |
|
5.1 |
|
4.3 |
|
Total aviation revenue from contracts with customers (IFRS 15) |
|
609.9 |
|
490.9 |
|
Aviation revenue (non IFRS 15) |
|
0.2 |
|
0.2 |
|
Total aviation revenue |
|
610.1 |
|
491.1 |
|
|
|
|
|
|
|
Commercial and parking revenue |
|
90.0 |
|
75.9 |
|
Real estate revenue |
|
53.6 |
|
39.7 |
|
Revenue from services |
|
46.1 |
|
42.2 |
|
Revenue from international activities |
|
117.8 |
|
80.6 |
|
Total non-aviation revenue from contracts with customers (IFRS 15) |
|
307.5 |
|
238.4 |
|
Non-aviation revenue (non IFRS 15) |
|
318.7 |
|
294.0 |
|
Total non-aviation revenue |
|
626.2 |
|
532.4 |
|
|
|
|
|
|
|
Total revenue |
|
1,236.3 |
|
1,023.5 |
