Consolidated income statement
(CHF million) | 2025 | 2024 | ||||
Aviation revenue | 709.1 | 672.8 | ||||
Non-aviation revenue | 652.0 | 653.5 | ||||
Total revenue | 1,361.1 | 1,326.3 | ||||
Personnel expenses | –270.5 | –244.9 | ||||
Police and security | –133.3 | –129.9 | ||||
Energy and waste | –36.0 | –44.4 | ||||
Maintenance and material | –50.4 | –47.3 | ||||
Other operating expenses | –49.5 | –60.5 | ||||
Sales, marketing and administration | –62.9 | –58.0 | ||||
Capitalised expenditure and other income | 24.0 | 23.0 | ||||
Expenses for construction projects as part of concession arrangements | –10.4 | –26.8 | ||||
Other expenses | –9.9 | –4.4 | ||||
Earnings before interest, tax, depreciation and amortisation (EBITDA) | 762.2 | 733.0 | ||||
Depreciation and amortisation | –311.4 | –299.5 | ||||
Earnings before interest and tax (EBIT) | 450.8 | 433.6 | ||||
Finance costs | –31.0 | –30.3 | ||||
Finance income | 14.9 | 10.2 | ||||
Share of result of associates | 0.0 | 0.0 | ||||
Result before tax | 434.7 | 413.5 | ||||
Income taxes | –88.2 | –86.8 | ||||
Consolidated result | 346.5 | 326.7 | ||||
Result attributable to shareholders of Zurich Airport Ltd. | 346.5 | 326.7 | ||||
Result attributable to non-controlling interests | 0.0 | 0.0 | ||||
Basic earnings per share (CHF) | 11.29 | 10.64 | ||||
Diluted earnings per share (CHF) | 11.28 | 10.64 |
