Consolidated income statement
|
|
|
|
|
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|
|
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(CHF million) 1) |
|
Notes |
|
First half 2023 |
|
First half 2022 |
|
Aviation revenue |
|
(2) |
|
278.6 |
|
205.9 |
|
Non-aviation revenue |
|
(2) |
|
298.1 |
|
252.4 |
|
Total revenue |
|
|
|
576.7 |
|
458.3 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–103.2 |
|
–94.4 |
|
Police and security |
|
|
|
–56.5 |
|
–50.5 |
|
Energy and waste |
|
|
|
–23.8 |
|
–17.2 |
|
Maintenance and material |
|
|
|
–18.3 |
|
–15.1 |
|
Other operating expenses |
|
|
|
–25.7 |
|
–22.9 |
|
Sales, marketing and administration |
|
|
|
–21.5 |
|
–19.5 |
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Capitalised expenditure and other income |
|
|
|
7.8 |
|
8.4 |
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Expenses for construction projects as part of concession arrangements |
|
|
|
–10.4 |
|
–7.2 |
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Other expenses |
|
|
|
–1.3 |
|
–1.6 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
323.8 |
|
238.3 |
|
|
|
|
|
|
|
|
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Depreciation and amortisation |
|
|
|
–142.6 |
|
–142.0 |
|
Earnings before interest and tax (EBIT) |
|
|
|
181.2 |
|
96.3 |
|
|
|
|
|
|
|
|
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Finance costs |
|
(3) |
|
–14.7 |
|
–28.8 |
|
Finance income |
|
(3) |
|
6.1 |
|
1.9 |
|
Share of result of associates |
|
|
|
0.0 |
|
0.0 |
|
Result before tax |
|
|
|
172.6 |
|
69.4 |
|
|
|
|
|
|
|
|
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Income taxes |
|
|
|
–34.5 |
|
–14.0 |
|
Consolidated result |
|
|
|
138.1 |
|
55.4 |
|
Result attributable to shareholders of Zurich Airport Ltd. |
|
|
|
138.1 |
|
55.4 |
|
Result attributable to non-controlling interests |
|
|
|
0.0 |
|
0.0 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (CHF) |
|
|
|
4.50 |
|
1.80 |
|
Diluted earnings per share (CHF) |
|
|
|
4.50 |
|
1.80 |
1) All financial data presented here are unaudited.
