Below are the financial statements of Flughafen Zuerich, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of CHF | 2024 | 2023 |
---|---|---|
Aviation revenue | 672.8a | 610.1a |
Non-aviation revenue | 653.5a | 626.2a |
Total revenue | 1,326.3a | 1,236.3a |
Personnel expenses | -244.9a | -220a |
Police and security | -129.9a | -116.6a |
Energy and waste | -44.4a | -48.9a |
Maintenance and material | -47.3a | -41.7a |
Other operating expenses | -60.5a | -57.2a |
Sales, marketing and administration | -58a | -49.1a |
Capitalised expenditure and other income | 23a | 16.7a |
Expenses for construction projects as part of concession arrangements | -26.8a | -38.4a |
Other expenses | -4.4a | -4.3a |
Earnings before interest, tax, depreciation and amortisation (EBITDA) | 733a | 676.7a |
Depreciation and amortisation | -299.5a | -286.8a |
Earnings before interest and tax (EBIT) | 433.6a | 389.9a |
Finance costs | -30.3a | -25a |
Finance income | 10.2a | 12.8a |
Share of result of associates | 0a | 0a |
Result before tax | 413.5a | 377.7a |
Income taxes | -86.8a | -73.5a |
Consolidated result | 326.7a | 304.2a |
Result attributable to shareholders of Zurich Airport Ltd. | 326.7a | 304.2a |
Result attributable to non-controlling interests | 0a | 0a |
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