Flughafen Zürich AG (SWX:FHZN)
Switzerland · Delayed Price · Currency is CHF 232.60
+4.20 (1.84%)
Jul 24, 2026, 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 | 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 |
| 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 | 490.2 | 466.5 | 427.2 | 375.2 | 306.1 |
Gross Profit | 870.9 | 859.8 | 809.1 | 648.3 | 373.9 |
Selling, General & Admin | 62.9 | 58 | 49.1 | 43.2 | 34 |
Depreciation & Amortization Expenses | 311.4 | 299.5 | 286.8 | 295.3 | 280.2 |
Other Operating Expenses | 45.8 | 68.7 | 83.2 | 49.5 | 40.7 |
Total Operating Expenses | 420.1 | 426.2 | 419.1 | 388 | 354.9 |
Operating Income | 450.8 | 433.6 | 389.9 | 260.2 | 19.1 |
Interest Income | 14.9 | 10.2 | 12.8 | 22.2 | 3 |
Interest Expense | -31 | -30.3 | -25 | -42.2 | -32.1 |
Other Non-Operating Income (Expense) | 0 | 0 | 0 | 0 | -3.7 |
Total Non-Operating Income (Expense) | -16.1 | -20.1 | -12.2 | -20 | -32.8 |
Pretax Income | 434.7 | 413.5 | 377.7 | 240.3 | -13.7 |
Provision for Income Taxes | 88.2 | 86.8 | 73.5 | 33.3 | -3.6 |
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% | 47.03% | - | - |
Free Cash Flow | -10.3 | 160.5 | 288.3 | 266.9 | 40.3 |
Free Cash Flow Growth | - | -44.33% | 8.02% | 562.28% | - |
Free Cash Flow Per Share | -0.34 | 5.23 | 9.39 | 8.69 | 1.31 |
Dividends Per Share | 8.500 | 5.700 | 5.300 | 2.400 | - |
Dividend Growth | 49.12% | 7.55% | 120.83% | - | - |
Gross Margin | 63.98% | 64.83% | 65.45% | 63.34% | 54.99% |
Operating Margin | 33.12% | 32.69% | 31.54% | 25.42% | 2.81% |
Profit Margin | 25.46% | 24.63% | 24.61% | 20.22% | -1.49% |
FCF Margin | -0.76% | 12.10% | 23.32% | 26.08% | 5.93% |
EBITDA | 762.3 | 733.1 | 676.7 | 555.6 | 299.3 |
EBITDA Margin | 56.01% | 55.27% | 54.74% | 54.28% | 44.01% |
EBIT | 450.8 | 433.6 | 389.9 | 260.2 | 19.1 |
EBIT Margin | 33.12% | 32.69% | 31.54% | 25.42% | 2.81% |
Effective Tax Rate | 20.29% | 20.99% | 19.46% | 13.86% | 26.28% |