Key data
|
|
|
|
|
|
|
(CHF million) |
|
First half 2023 |
|
First half 2022 |
|
Key financial data (consolidated) |
|
|
|
|
|
Total revenue |
|
576.7 |
|
458.3 |
|
of which aviation revenue |
|
278.6 |
|
205.9 |
|
of which non-aviation revenue |
|
298.1 |
|
252.4 |
|
Operating expenses |
|
–252.9 |
|
–220.1 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
323.8 |
|
238.3 |
|
EBITDA margin (in %) |
|
56.2 |
|
52.0 |
|
Earnings before interest and tax (EBIT) |
|
181.2 |
|
96.3 |
|
EBIT margin (in %) |
|
31.4 |
|
21.0 |
|
Consolidated result |
|
138.1 |
|
55.4 |
|
|
|
|
|
|
|
Cash flow from operating activities |
|
316.3 |
|
234.6 |
|
Cash flow from investing activities |
|
180.8 |
|
–234.8 |
|
|
|
|
|
|
|
Invested capital as at reporting date |
|
4,271.2 |
|
4,554.2 |
|
Average invested capital |
|
4,412.7 |
|
4,389.7 |
|
Return on average invested capital (ROIC in %) 1) |
|
6.3 |
|
2.9 |
|
Equity as at reporting date |
|
2,706.2 |
|
2,543.6 |
|
Return on equity (in %) 1) |
|
11.0 |
|
3.7 |
|
Equity ratio (in %) |
|
54.9 |
|
49.3 |
|
|
|
|
|
|
|
Interest-bearing liabilities (net) excl. noise |
|
1,227.3 |
|
1,413.5 |
|
Interest-bearing liabilities (net)/EBITDA, excl. noise 1) |
|
1.91x |
|
3.17x |
1) Based on the result for the 12-month period preceding the reporting date.
|
|
|
|
|
|
|
|
|
First half 2023 |
|
First half 2022 |
|
Key share data of Zurich Airport Ltd. |
|
|
|
|
|
Number of issued shares |
|
30,701,875 |
|
30,701,875 |
|
Equity per share (CHF) |
|
88.14 |
|
82.85 |
|
Basic earnings per share (CHF) |
|
4.50 |
|
1.80 |
|
Diluted earnings per share (CHF) |
|
4.50 |
|
1.80 |
|
Share price as at 30.06. (CHF) |
|
185.90 |
|
144.30 |
|
|
|
|
|
|
|
Key operational data Zurich Airport (ZRH) |
|
|
|
|
|
Number of passengers |
|
13,123,396 |
|
9,130,046 |
|
Number of flight movements |
|
116,633 |
|
97,127 |
|
Freight (in tonnes) |
|
187,403 |
|
216,334 |
|
|
|
|
|
|
|
Passenger numbers international |
|
|
|
|
|
Airport Florianópolis (FLN) |
|
1,959,831 |
|
1,634,626 |
|
Airports Vitória/Macaé (VIX/MEA) |
|
1,653,156 |
|
1,312,363 |
|
Airport Antofagasta (ANF) |
|
1,107,720 |
|
978,044 |
|
Airport Iquique (IQQ) |
|
910,812 |
|
872,816 |
All cited key financial data are unaudited.
* For reasons of materiality, the “Noise” segment is not presented separately.
** Based on the result for the 12-month period preceding the reporting date.
