Flughafen Zürich AG (SWX:FHZN)
Switzerland · Delayed Price · Currency is CHF 207.20
+0.40 (0.19%)
Sep 4, 2026, 5:31 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,394 | 1,361 | 1,326 | 1,236 | 1,024 | 680 | |
Revenue Growth | 4.35% | 2.62% | 7.28% | 20.79% | 50.52% | 8.97% |
Cost of Revenue | 486.3 | 476.8 | 470.9 | 448.5 | 371.2 | 299.2 |
Gross Profit | 907.7 | 884.3 | 855.4 | 787.8 | 652.3 | 380.8 |
Selling, General & Admin | 65.9 | 62.9 | 58 | 49.1 | 43.2 | 34 |
Other Operating Expenses | 61.5 | 56.7 | 64.5 | 61.5 | 53.7 | 47.9 |
Operating Expenses | 438.6 | 424.9 | 414.2 | 397.4 | 387.9 | 362.1 |
Operating Income | 469.1 | 459.4 | 441.2 | 390.4 | 264.4 | 18.7 |
Interest Expense | -27.6 | -22 | -17.7 | -15 | -22.3 | -23.7 |
Interest & Investment Income | 11.1 | 11.2 | 9.8 | 11.8 | 5.5 | 0.9 |
Earnings From Equity Investments | - | - | - | - | - | -3.7 |
Currency Exchange Gain (Loss) | 0.5 | 1 | -1 | 0.3 | -0.8 | -1.1 |
Other Non Operating Income (Expenses) | -8.2 | -8.8 | -11 | -9.8 | 9.6 | -6.8 |
EBT Excluding Unusual Items | 444.9 | 440.8 | 421.3 | 377.7 | 256.4 | -15.7 |
Gain (Loss) on Sale of Investments | - | - | - | - | -11.8 | 2 |
Asset Writedown | -6.1 | -6.1 | -7.8 | - | -4.3 | - |
Pretax Income | 438.8 | 434.7 | 413.5 | 377.7 | 240.3 | -13.7 |
Income Tax Expense | 89.9 | 88.2 | 86.8 | 73.5 | 33.3 | -3.6 |
Earnings From Continuing Operations | 348.9 | 346.5 | 326.7 | 304.2 | 207 | -10.1 |
Net Income | 348.9 | 346.5 | 326.7 | 304.2 | 207 | -10.1 |
Net Income to Common | 348.9 | 346.5 | 326.7 | 304.2 | 207 | -10.1 |
Net Income Growth | 3.78% | 6.06% | 7.40% | 46.96% | - | - |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Change | -0.00% | -0.00% | -0.01% | -0.01% | 0.01% | 0.01% |
EPS (Basic) | 11.37 | 11.29 | 10.64 | 9.91 | 6.74 | -0.33 |
EPS (Diluted) | 11.36 | 11.28 | 10.64 | 9.91 | 6.74 | -0.33 |
EPS Growth | 3.74% | 6.02% | 7.37% | 47.02% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 168.8 | 149.3 | 165.2 | 298.5 | 308.8 | 77.9 |
Free Cash Flow Per Share | 5.50 | 4.86 | 5.38 | 9.72 | 10.05 | 2.54 |
Dividend Per Share | 8.500 | 8.500 | 5.700 | 5.300 | 2.400 | - |
Dividend Growth | 49.12% | 49.12% | 7.55% | 120.83% | - | - |
Gross Margin | 65.11% | 64.97% | 64.50% | 63.72% | 63.73% | 56.00% |
Operating Margin | 33.65% | 33.75% | 33.27% | 31.58% | 25.83% | 2.75% |
Profit Margin | 25.03% | 25.46% | 24.63% | 24.61% | 20.23% | -1.49% |
Free Cash Flow Margin | 12.11% | 10.97% | 12.46% | 24.14% | 30.17% | 11.46% |
EBITDA | 776.2 | 759.1 | 725.4 | 669.5 | 547.7 | 292.7 |
EBITDA Margin | 55.68% | 55.77% | 54.69% | 54.15% | 53.51% | 43.04% |
D&A For EBITDA | 307.1 | 299.7 | 284.2 | 279.1 | 283.3 | 274 |
EBIT | 469.1 | 459.4 | 441.2 | 390.4 | 264.4 | 18.7 |
EBIT Margin | 33.65% | 33.75% | 33.27% | 31.58% | 25.83% | 2.75% |
Effective Tax Rate | 20.49% | 20.29% | 20.99% | 19.46% | 13.86% | - |
Revenue as Reported | 1,394 | 1,361 | 1,326 | 1,236 | 1,024 | 680 |