Flughafen Zürich AG Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,361	1,326	1,236	1,024	680
Revenue Growth (YoY)	2.62%	7.28%	20.79%	50.52%	8.97%
Cost of Revenue	476.8	470.9	448.5	371.2	299.2
Gross Profit	884.3	855.4	787.8	652.3	380.8
Selling, General & Admin	62.9	58	49.1	43.2	34
Other Operating Expenses	56.7	64.5	61.5	53.7	47.9
Operating Expenses	424.9	414.2	397.4	387.9	362.1
Operating Income	459.4	441.2	390.4	264.4	18.7
Interest Expense	-22	-17.7	-15	-22.3	-23.7
Interest & Investment Income	11.2	9.8	11.8	5.5	0.9
Earnings From Equity Investments	-	-	-	-	-3.7
Currency Exchange Gain (Loss)	1	-1	0.3	-0.8	-1.1
Other Non Operating Income (Expenses)	-8.8	-11	-9.8	9.6	-6.8
EBT Excluding Unusual Items	440.8	421.3	377.7	256.4	-15.7
Gain (Loss) on Sale of Investments	-	-	-	-11.8	2
Asset Writedown	-6.1	-7.8	-	-4.3	-
Pretax Income	434.7	413.5	377.7	240.3	-13.7
Income Tax Expense	88.2	86.8	73.5	33.3	-3.6
Earnings From Continuing Operations	346.5	326.7	304.2	207	-10.1
Net Income	346.5	326.7	304.2	207	-10.1
Net Income to Common	346.5	326.7	304.2	207	-10.1
Net Income Growth	6.06%	7.40%	46.96%	-	-
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
Shares Change (YoY)	-0.00%	-0.01%	-0.01%	0.01%	0.01%
EPS (Basic)	11.29	10.64	9.91	6.74	-0.33
EPS (Diluted)	11.28	10.64	9.91	6.74	-0.33
EPS Growth	6.02%	7.37%	47.02%	-	-
Free Cash Flow	149.3	165.2	298.5	308.8	77.9
Free Cash Flow Per Share	4.86	5.38	9.72	10.05	2.54
Dividend Per Share	8.500	5.700	5.300	2.400	-
Dividend Growth	49.12%	7.55%	120.83%	-	-
Gross Margin	64.97%	64.50%	63.72%	63.73%	56.00%
Operating Margin	33.75%	33.27%	31.58%	25.83%	2.75%
Profit Margin	25.46%	24.63%	24.61%	20.23%	-1.49%
Free Cash Flow Margin	10.97%	12.46%	24.14%	30.17%	11.46%
EBITDA	759.1	725.4	669.5	547.7	292.7
EBITDA Margin	55.77%	54.69%	54.15%	53.51%	43.04%
D&A For EBITDA	299.7	284.2	279.1	283.3	274
EBIT	459.4	441.2	390.4	264.4	18.7
EBIT Margin	33.75%	33.27%	31.58%	25.83%	2.75%
Effective Tax Rate	20.29%	20.99%	19.46%	13.86%	-
Revenue as Reported	1,361	1,326	1,236	1,024	680

Source: S&P Global Market Intelligence. Standard template. Financial Sources.