2 Revenue
|
|
|
|
|
|
|
(CHF million) |
|
2024 |
|
2023 |
|
Passenger charges |
|
248.4 |
|
230.7 |
|
Security charges |
|
173.8 |
|
161.3 |
|
PRM charges |
|
15.5 |
|
14.4 |
|
Passenger-related flight operations charges |
|
437.7 |
|
406.4 |
|
Landing charges |
|
84.3 |
|
78.4 |
|
Aircraft-related noise charges |
|
16.0 |
|
15.4 |
|
Emission charges |
|
4.0 |
|
3.6 |
|
Aircraft parking charges |
|
28.7 |
|
28.2 |
|
Freight charges |
|
9.3 |
|
7.2 |
|
Other flight operations charges |
|
142.4 |
|
132.9 |
|
Total flight operations charges |
|
580.1 |
|
539.3 |
|
Baggage sorting and handling system |
|
63.2 |
|
42.6 |
|
De-icing |
|
8.4 |
|
8.2 |
|
Check-in |
|
5.1 |
|
4.7 |
|
Aircraft energy supply system |
|
4.5 |
|
4.7 |
|
Other fees |
|
6.2 |
|
5.4 |
|
Total aviation fees |
|
87.4 |
|
65.5 |
|
Refund of security costs |
|
2.2 |
|
2.1 |
|
Other revenue |
|
3.2 |
|
3.2 |
|
Total other aviation revenue |
|
5.3 |
|
5.3 |
|
|
|
|
|
|
|
Total aviation revenue |
|
672.8 |
|
610.1 |
|
|
|
|
|
|
|
Retail, tax & duty-free |
|
118.7 |
|
114.4 |
|
Food & beverage |
|
26.5 |
|
25.0 |
|
Advertising media and promotion |
|
19.2 |
|
17.8 |
|
Revenue from car parks |
|
93.6 |
|
89.7 |
|
Other commercial revenue |
|
18.6 |
|
17.5 |
|
Total commercial and parking revenue |
|
276.5 |
|
264.5 |
|
Revenue from rental agreements |
|
146.8 |
|
141.7 |
|
Energy and utility cost allocation |
|
45.1 |
|
49.4 |
|
Cleaning |
|
2.8 |
|
2.5 |
|
Other real estate revenue |
|
2.7 |
|
2.8 |
|
Total real estate revenue |
|
197.4 |
|
196.5 |
|
Communication services |
|
14.6 |
|
14.6 |
|
Fuel charges |
|
7.4 |
|
6.8 |
|
Catering |
|
2.0 |
|
1.7 |
|
Other revenue from services |
|
24.8 |
|
24.4 |
|
Total revenue from services |
|
48.7 |
|
47.5 |
|
Revenue from international airport concessions |
|
100.9 |
|
76.7 |
|
Revenue from consulting activities |
|
3.2 |
|
2.5 |
|
Revenue from construction projects as part of concession arrangements |
|
26.9 |
|
38.6 |
|
Total revenue from international business |
|
130.9 |
|
117.8 |
|
|
|
|
|
|
|
Total non-aviation revenue |
|
653.5 |
|
626.2 |
|
|
|
|
|
|
|
Total revenue |
|
1,326.3 |
|
1,236.3 |
Revenue from contracts with customers (IFRS 15) is comprised as follows:
|
|
|
|
|
|
|
(CHF million) |
|
2024 |
|
2023 |
|
Flight operations charges |
|
580.1 |
|
539.3 |
|
Aviation charges |
|
87.4 |
|
65.5 |
|
Other aviation revenue |
|
5.1 |
|
5.1 |
|
Total aviation revenue from contracts with customers (IFRS 15) |
|
672.6 |
|
609.9 |
|
Aviation revenue (non IFRS 15) |
|
0.2 |
|
0.2 |
|
Total aviation revenue |
|
672.8 |
|
610.1 |
|
|
|
|
|
|
|
Commercial and parking revenue |
|
94.1 |
|
90.0 |
|
Real estate revenue |
|
50.0 |
|
53.6 |
|
Revenue from services |
|
47.3 |
|
46.1 |
|
Revenue from international activities |
|
130.9 |
|
117.8 |
|
Total non-aviation revenue from contracts with customers (IFRS 15) |
|
322.3 |
|
307.5 |
|
Non-aviation revenue (non IFRS 15) |
|
331.2 |
|
318.7 |
|
Total non-aviation revenue |
|
653.5 |
|
626.2 |
|
|
|
|
|
|
|
Total revenue |
|
1,326.3 |
|
1,236.3 |
