Income statement
|
|
|
|
|
|
|
|
|
(CHF million) |
|
|
2024 |
|
2023 |
|
|
Aviation revenue |
|
|
|
672.8 |
|
610.1 |
|
Non-aviation revenue |
|
|
|
502.4 |
|
490.2 |
|
Total revenue |
|
|
|
1,175.2 |
|
1,100.3 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–229.9 |
|
–213.5 |
|
Police and security |
|
|
|
–126.4 |
|
–113.7 |
|
Energy and waste |
|
|
|
–41.5 |
|
–46.5 |
|
Maintenance and material |
|
|
|
–40.6 |
|
–36.3 |
|
Other operating expenses |
|
|
|
–53.3 |
|
–51.0 |
|
Sales, marketing, administration |
|
|
|
–43.2 |
|
–38.9 |
|
Expenses for formal expropriations plus sound insulation and resident protection |
|
|
|
–16.4 |
|
–14.6 |
|
Deposits into renovation fund |
|
|
|
–5.5 |
|
–5.5 |
|
Other income and expenses |
|
|
|
19.8 |
|
14.5 |
|
Operating result before depreciation and amortisation, interest and tax |
|
|
|
638.3 |
|
594.9 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–250.6 |
|
–246.7 |
|
Operating result before interest and tax |
|
|
|
387.6 |
|
348.2 |
|
|
|
|
|
|
|
|
|
Finance expenses |
|
|
|
–6.7 |
|
–9.4 |
|
Finance income |
|
|
|
8.6 |
|
8.9 |
|
Extraordinary result |
|
|
0.8 |
|
3.8 |
|
|
Result before tax |
|
|
|
390.4 |
|
351.4 |
|
|
|
|
|
|
|
|
|
Direct tax |
|
|
|
–76.5 |
|
–68.4 |
|
Result for the year |
|
|
|
313.9 |
|
283.0 |
