Flughafen Zürich AG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	1,336	1,326	1,236	1,024	680	624
Revenue Growth (YoY)	3.50%	7.28%	20.79%	50.52%	8.97%	-48.43%
Cost of Revenue	472.5	470.9	448.5	371.2	299.2	346.5
Gross Profit	863.4	855.4	787.8	652.3	380.8	277.5
Selling, General & Admin	58.6	58	49.1	43.2	34	39.7
Other Operating Expenses	59.9	64.9	61.5	53.7	47.9	42
Operating Expenses	416.1	414.6	397.4	387.9	362.1	334.3
Operating Income	447.3	440.8	390.4	264.4	18.7	-56.8
Interest Expense	-19.3	-17.7	-15	-22.3	-23.7	-17.9
Interest & Investment Income	10.8	9.8	11.8	5.5	0.9	0.9
Earnings From Equity Investments	-	-	-	-	-3.7	-3.1
Currency Exchange Gain (Loss)	-0.4	-1	0.3	-0.8	-1.1	-
Other Non Operating Income (Expenses)	-9.5	-10.6	-9.8	9.6	-6.8	-5.6
EBT Excluding Unusual Items	428.9	421.3	377.7	256.4	-15.7	-82.5
Gain (Loss) on Sale of Investments	-	-	-	-11.8	2	-2
Asset Writedown	-7.8	-7.8	-	-4.3	-	-
Pretax Income	421.1	413.5	377.7	240.3	-13.7	-84.5
Income Tax Expense	84.9	86.8	73.5	33.3	-3.6	-15.4
Earnings From Continuing Operations	336.2	326.7	304.2	207	-10.1	-69.1
Net Income	336.2	326.7	304.2	207	-10.1	-69.1
Net Income to Common	336.2	326.7	304.2	207	-10.1	-69.1
Net Income Growth	5.76%	7.40%	46.96%	-	-	-
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	0.01%	0.01%	0.01%
EPS (Basic)	10.95	10.64	9.91	6.74	-0.33	-2.25
EPS (Diluted)	10.95	10.64	9.91	6.74	-0.33	-2.25
EPS Growth	5.80%	7.37%	47.02%	-	-	-
Free Cash Flow	136	165.2	298.5	308.8	77.9	-84.8
Free Cash Flow Per Share	4.43	5.38	9.72	10.05	2.54	-2.76
Dividend Per Share	5.700	5.700	5.300	2.400	-	-
Dividend Growth	7.55%	7.55%	120.83%	-	-	-
Gross Margin	64.63%	64.50%	63.72%	63.73%	56.00%	44.47%
Operating Margin	33.48%	33.23%	31.58%	25.83%	2.75%	-9.10%
Profit Margin	25.17%	24.63%	24.61%	20.23%	-1.49%	-11.07%
Free Cash Flow Margin	10.18%	12.46%	24.14%	30.17%	11.46%	-13.59%
EBITDA	737.8	725	669.5	547.7	292.7	187.7
EBITDA Margin	55.23%	54.66%	54.15%	53.51%	43.04%	30.08%
D&A For EBITDA	290.5	284.2	279.1	283.3	274	244.5
EBIT	447.3	440.8	390.4	264.4	18.7	-56.8
EBIT Margin	33.48%	33.23%	31.58%	25.83%	2.75%	-9.10%
Effective Tax Rate	20.16%	20.99%	19.46%	13.86%	-	-
Revenue as Reported	1,336	1,326	1,236	1,024	680	624

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.