Income statement
|
|
|
|
|
|
|
|
|
(CHF million) |
|
|
2023 |
|
2022 |
|
|
Aviation revenue |
|
|
|
610.1 |
|
491.1 |
|
Non-aviation revenue |
|
|
|
490.2 |
|
440.9 |
|
Total revenue |
|
|
|
1,100.3 |
|
932.0 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–213.5 |
|
–184.3 |
|
Police and security |
|
|
|
–113.7 |
|
–101.7 |
|
Energy and waste |
|
|
|
–46.5 |
|
–30.6 |
|
Maintenance and material |
|
|
|
–36.3 |
|
–33.8 |
|
Other operating expenses |
|
|
|
–51.0 |
|
–46.8 |
|
Sales, marketing, administration |
|
|
|
–38.9 |
|
–31.9 |
|
Expenses for formal expropriations plus sound insulation and resident protection |
|
|
|
–14.6 |
|
–10.5 |
|
Deposits into renovation fund |
|
|
|
–5.5 |
|
–5.5 |
|
Other income and expenses |
|
|
|
14.6 |
|
10.7 |
|
Operating result before depreciation and amortisation, interest and tax |
|
|
|
594.9 |
|
497.6 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–246.7 |
|
–250.5 |
|
Operating result before interest and tax |
|
|
|
348.2 |
|
247.1 |
|
|
|
|
|
|
|
|
|
Finance expenses |
|
|
|
–9.4 |
|
–14.6 |
|
Finance income |
|
|
|
8.9 |
|
13.1 |
|
Extraordinary result |
|
|
3.8 |
|
–29.6 |
|
|
Result before tax |
|
|
|
351.5 |
|
215.9 |
|
|
|
|
|
|
|
|
|
Direct tax |
|
|
|
–68.5 |
|
–21.0 |
|
Result for the year |
|
|
|
283.0 |
|
194.9 |
