Consolidated income statement
|
|
|
|
|
|
|
|
|
(CHF million) |
|
|
First half 2024 |
|
First half 2023 |
|
|
Aviation revenue |
|
|
313.5 |
|
278.6 |
|
|
Non-aviation revenue |
|
|
317.6 |
|
298.1 |
|
|
Total revenue |
|
|
|
631.1 |
|
576.7 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–118.6 |
|
–103.2 |
|
Police and security |
|
|
|
–63.7 |
|
–56.5 |
|
Energy and waste |
|
|
|
–21.2 |
|
–23.8 |
|
Maintenance and material |
|
|
|
–20.9 |
|
–18.3 |
|
Other operating expenses |
|
|
|
–29.7 |
|
–25.7 |
|
Sales, marketing and administration |
|
|
|
–26.8 |
|
–21.5 |
|
Capitalised expenditure and other income |
|
|
|
8.7 |
|
7.8 |
|
Expenses for construction projects as part of concession arrangements |
|
|
|
–11.3 |
|
–10.4 |
|
Other expenses |
|
|
|
–0.9 |
|
–1.3 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
|
|
346.8 |
|
323.8 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–143.8 |
|
–142.6 |
|
Earnings before interest and tax (EBIT) |
|
|
|
203.0 |
|
181.2 |
|
|
|
|
|
|
|
|
|
Finance costs |
|
|
–14.4 |
|
–14.7 |
|
|
Finance income |
|
|
5.8 |
|
6.1 |
|
|
Share of result of associates |
|
|
|
0.0 |
|
0.0 |
|
Result before tax |
|
|
|
194.4 |
|
172.6 |
|
|
|
|
|
|
|
|
|
Income taxes |
|
|
|
–42.6 |
|
–34.5 |
|
Consolidated result |
|
|
|
151.8 |
|
138.1 |
|
Result attributable to shareholders of Zurich Airport Ltd. |
|
|
|
151.8 |
|
138.1 |
|
Result attributable to non-controlling interests |
|
|
|
0.0 |
|
0.0 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (CHF) |
|
|
|
4.94 |
|
4.50 |
|
Diluted earnings per share (CHF) |
|
|
|
4.94 |
|
4.50 |
All financial data presented here are unaudited.
