Income statement
(CHF million) | Notes | 2025 | 2024 | |||
Aviation revenue | 709.1 | 672.8 | ||||
Non-aviation revenue | 507.0 | 502.4 | ||||
Capitalised expenditure | 20.8 | 19.8 | ||||
Other operating income | 1.8 | 0.0 | ||||
Total revenue | 1,238.7 | 1,195.0 | ||||
Personnel expenses | –256.0 | –229.9 | ||||
Police and security | –129.7 | –126.4 | ||||
Energy and waste | –33.0 | –41.5 | ||||
Maintenance and material | –42.4 | –40.6 | ||||
Other operating expenses | –41.2 | –53.3 | ||||
Sales, marketing, administration | –48.1 | –43.2 | ||||
Expenses for formal expropriations plus sound insulation and resident protection | –15.5 | –16.4 | ||||
Deposits into renovation fund | –5.5 | –5.5 | ||||
Other operating expenses | –6.4 | 0.0 | ||||
Operating result before depreciation and amortisation, interest and tax | 660.8 | 638.3 | ||||
Depreciation and amortisation | –266.2 | –250.6 | ||||
Operating result before interest and tax | 394.7 | 387.6 | ||||
Finance expenses | –7.3 | –6.7 | ||||
Finance income | 4.6 | 8.6 | ||||
Extraordinary result | 0.0 | 0.8 | ||||
Result before tax | 392.0 | 390.4 | ||||
Direct tax | –76.5 | –76.5 | ||||
Result for the year | 315.5 | 313.9 |
