Flughafen Zürich AG (SWX:FHZN)
Switzerland · Delayed Price · Currency is CHF 244.00
+0.20 (0.08%)
Sep 12, 2025, 5:30 PM CET
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 | 2016 - 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 | 2016 - 2020 |
| 1,336 | 1,326 | 1,236 | 1,024 | 680 | 624 | Upgrade | |
Revenue Growth (YoY) | 3.50% | 7.28% | 20.79% | 50.52% | 8.97% | -48.43% | Upgrade |
Cost of Revenue | 472.5 | 470.9 | 448.5 | 371.2 | 299.2 | 346.5 | Upgrade |
Gross Profit | 863.4 | 855.4 | 787.8 | 652.3 | 380.8 | 277.5 | Upgrade |
Selling, General & Admin | 58.6 | 58 | 49.1 | 43.2 | 34 | 39.7 | Upgrade |
Other Operating Expenses | 59.9 | 64.9 | 61.5 | 53.7 | 47.9 | 42 | Upgrade |
Operating Expenses | 416.1 | 414.6 | 397.4 | 387.9 | 362.1 | 334.3 | Upgrade |
Operating Income | 447.3 | 440.8 | 390.4 | 264.4 | 18.7 | -56.8 | Upgrade |
Interest Expense | -19.3 | -17.7 | -15 | -22.3 | -23.7 | -17.9 | Upgrade |
Interest & Investment Income | 10.8 | 9.8 | 11.8 | 5.5 | 0.9 | 0.9 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -3.7 | -3.1 | Upgrade |
Currency Exchange Gain (Loss) | -0.4 | -1 | 0.3 | -0.8 | -1.1 | - | Upgrade |
Other Non Operating Income (Expenses) | -9.5 | -10.6 | -9.8 | 9.6 | -6.8 | -5.6 | Upgrade |
EBT Excluding Unusual Items | 428.9 | 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 | -7.8 | - | -4.3 | - | - | Upgrade |
Pretax Income | 421.1 | 413.5 | 377.7 | 240.3 | -13.7 | -84.5 | Upgrade |
Income Tax Expense | 84.9 | 86.8 | 73.5 | 33.3 | -3.6 | -15.4 | Upgrade |
Earnings From Continuing Operations | 336.2 | 326.7 | 304.2 | 207 | -10.1 | -69.1 | Upgrade |
Net Income | 336.2 | 326.7 | 304.2 | 207 | -10.1 | -69.1 | Upgrade |
Net Income to Common | 336.2 | 326.7 | 304.2 | 207 | -10.1 | -69.1 | Upgrade |
Net Income Growth | 5.76% | 7.40% | 46.96% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | -0.01% | -0.01% | -0.01% | 0.01% | 0.01% | 0.01% | Upgrade |
EPS (Basic) | 10.95 | 10.64 | 9.91 | 6.74 | -0.33 | -2.25 | Upgrade |
EPS (Diluted) | 10.95 | 10.64 | 9.91 | 6.74 | -0.33 | -2.25 | Upgrade |
EPS Growth | 5.80% | 7.37% | 47.02% | - | - | - | Upgrade |
Free Cash Flow | 136 | 165.2 | 298.5 | 308.8 | 77.9 | -84.8 | Upgrade |
Free Cash Flow Per Share | 4.43 | 5.38 | 9.72 | 10.05 | 2.54 | -2.76 | Upgrade |
Dividend Per Share | 5.700 | 5.700 | 5.300 | 2.400 | - | - | Upgrade |
Dividend Growth | 7.55% | 7.55% | 120.83% | - | - | - | Upgrade |
Gross Margin | 64.63% | 64.50% | 63.72% | 63.73% | 56.00% | 44.47% | Upgrade |
Operating Margin | 33.48% | 33.23% | 31.58% | 25.83% | 2.75% | -9.10% | Upgrade |
Profit Margin | 25.17% | 24.63% | 24.61% | 20.23% | -1.49% | -11.07% | Upgrade |
Free Cash Flow Margin | 10.18% | 12.46% | 24.14% | 30.17% | 11.46% | -13.59% | Upgrade |
EBITDA | 737.8 | 725 | 669.5 | 547.7 | 292.7 | 187.7 | Upgrade |
EBITDA Margin | 55.23% | 54.66% | 54.15% | 53.51% | 43.04% | 30.08% | Upgrade |
D&A For EBITDA | 290.5 | 284.2 | 279.1 | 283.3 | 274 | 244.5 | Upgrade |
EBIT | 447.3 | 440.8 | 390.4 | 264.4 | 18.7 | -56.8 | Upgrade |
EBIT Margin | 33.48% | 33.23% | 31.58% | 25.83% | 2.75% | -9.10% | Upgrade |
Effective Tax Rate | 20.16% | 20.99% | 19.46% | 13.86% | - | - | Upgrade |
Revenue as Reported | 1,336 | 1,326 | 1,236 | 1,024 | 680 | 624 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.