Flughafen Zürich AG (LON:0RG6)
London
· Delayed Price · Currency is GBP · Price in CHF 157.45
0.00 (0.00%)
Jul 21, 2022, 6:16 PM BST
Flughafen Zürich AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,326 | 1,236 | 1,024 | 680 | 624 | Upgrade
|
| Revenue Growth (YoY) | 7.28% | 20.79% | 50.51% | 8.97% | -48.43% | Upgrade
|
| Cost of Revenue | 470.9 | 448.5 | 371.2 | 299.2 | 346.5 | Upgrade
|
| Gross Profit | 855.4 | 787.8 | 652.3 | 380.8 | 277.5 | Upgrade
|
| Selling, General & Admin | 58 | 49.1 | 43.2 | 34 | 39.7 | Upgrade
|
| Other Operating Expenses | 64.9 | 61.5 | 53.7 | 47.9 | 42 | Upgrade
|
| Operating Expenses | 414.6 | 397.4 | 387.9 | 362.1 | 334.3 | Upgrade
|
| Operating Income | 440.8 | 390.4 | 264.4 | 18.7 | -56.8 | Upgrade
|
| Interest Expense | -17.7 | -15 | -22.3 | -23.7 | -17.9 | Upgrade
|
| Interest & Investment Income | 9.8 | 11.8 | 5.5 | 0.9 | 0.9 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -3.7 | -3.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | 0.3 | -0.8 | -1.1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -10.6 | -9.8 | 9.6 | -6.8 | -5.6 | Upgrade
|
| EBT Excluding Unusual Items | 421.3 | 377.7 | 256.4 | -15.7 | -82.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -11.8 | 2 | -2 | Upgrade
|
| Asset Writedown | -7.8 | - | -4.3 | - | - | Upgrade
|
| Pretax Income | 413.5 | 377.7 | 240.3 | -13.7 | -84.5 | Upgrade
|
| Income Tax Expense | 86.8 | 73.5 | 33.3 | -3.6 | -15.4 | Upgrade
|
| Earnings From Continuing Operations | 326.7 | 304.2 | 207 | -10.1 | -69.1 | Upgrade
|
| Net Income | 326.7 | 304.2 | 207 | -10.1 | -69.1 | Upgrade
|
| Net Income to Common | 326.7 | 304.2 | 207 | -10.1 | -69.1 | Upgrade
|
| Net Income Growth | 7.40% | 46.96% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | 0.01% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 10.64 | 9.91 | 6.74 | -0.33 | -2.25 | Upgrade
|
| EPS (Diluted) | 10.64 | 9.91 | 6.74 | -0.33 | -2.25 | Upgrade
|
| EPS Growth | 7.37% | 47.02% | - | - | - | Upgrade
|
| Free Cash Flow | 165.2 | 298.5 | 308.8 | 77.9 | -84.8 | Upgrade
|
| Free Cash Flow Per Share | 5.38 | 9.72 | 10.06 | 2.54 | -2.76 | Upgrade
|
| Dividend Per Share | 4.300 | 4.000 | 2.400 | - | - | Upgrade
|
| Dividend Growth | 7.50% | 66.67% | - | - | - | Upgrade
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| Gross Margin | 64.50% | 63.72% | 63.73% | 56.00% | 44.47% | Upgrade
|
| Operating Margin | 33.24% | 31.58% | 25.83% | 2.75% | -9.10% | Upgrade
|
| Profit Margin | 24.63% | 24.61% | 20.22% | -1.49% | -11.07% | Upgrade
|
| Free Cash Flow Margin | 12.46% | 24.14% | 30.17% | 11.46% | -13.59% | Upgrade
|
| EBITDA | 725 | 669.5 | 547.7 | 292.7 | 187.7 | Upgrade
|
| EBITDA Margin | 54.66% | 54.15% | 53.51% | 43.04% | 30.08% | Upgrade
|
| D&A For EBITDA | 284.2 | 279.1 | 283.3 | 274 | 244.5 | Upgrade
|
| EBIT | 440.8 | 390.4 | 264.4 | 18.7 | -56.8 | Upgrade
|
| EBIT Margin | 33.24% | 31.58% | 25.83% | 2.75% | -9.10% | Upgrade
|
| Effective Tax Rate | 20.99% | 19.46% | 13.86% | - | - | Upgrade
|
| Revenue as Reported | 1,326 | 1,236 | 1,024 | 680 | 624 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.