Flughafen Zuerich AG
SIX:FHZN
Income Statement
Earnings Waterfall
Flughafen Zuerich AG
Revenue
|
1.2B
CHF
|
Cost of Revenue
|
-191.6m
CHF
|
Gross Profit
|
1B
CHF
|
Operating Expenses
|
-654.8m
CHF
|
Operating Income
|
389.9m
CHF
|
Other Expenses
|
-85.7m
CHF
|
Net Income
|
304.2m
CHF
|
Income Statement
Flughafen Zuerich AG
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
562
N/A
|
609
+8%
|
684
+12%
|
717
+5%
|
702
-2%
|
718
+2%
|
737
+3%
|
755
+2%
|
803
+6%
|
855
+6%
|
855
+0%
|
826
-3%
|
820
-1%
|
833
+2%
|
863
+4%
|
887
+3%
|
905
+2%
|
931
+3%
|
949
+2%
|
961
+1%
|
975
+1%
|
959
-2%
|
963
+0%
|
979
+2%
|
989
+1%
|
1 001
+1%
|
1 013
+1%
|
1 021
+1%
|
1 037
+2%
|
1 089
+5%
|
1 153
+6%
|
1 201
+4%
|
1 210
+1%
|
933
-23%
|
624
-33%
|
577
-8%
|
680
+18%
|
875
+29%
|
1 024
+17%
|
1 142
+12%
|
1 236
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(130)
|
(134)
|
(139)
|
(145)
|
(149)
|
(146)
|
(151)
|
(162)
|
(175)
|
(181)
|
(182)
|
(184)
|
(179)
|
(181)
|
(182)
|
(180)
|
(181)
|
(181)
|
(184)
|
(187)
|
(187)
|
(183)
|
(167)
|
(181)
|
(169)
|
(169)
|
(158)
|
(148)
|
(162)
|
(165)
|
(167)
|
(169)
|
(168)
|
(150)
|
(125)
|
(112)
|
(124)
|
(147)
|
(165)
|
(174)
|
(192)
|
|
Gross Profit |
432
N/A
|
475
+10%
|
545
+15%
|
572
+5%
|
554
-3%
|
572
+3%
|
586
+2%
|
592
+1%
|
628
+6%
|
674
+7%
|
673
0%
|
642
-5%
|
642
0%
|
652
+2%
|
681
+4%
|
707
+4%
|
724
+2%
|
749
+3%
|
765
+2%
|
774
+1%
|
788
+2%
|
777
-1%
|
796
+3%
|
797
+0%
|
820
+3%
|
832
+1%
|
854
+3%
|
872
+2%
|
875
+0%
|
924
+6%
|
986
+7%
|
1 032
+5%
|
1 042
+1%
|
782
-25%
|
499
-36%
|
465
-7%
|
556
+19%
|
728
+31%
|
858
+18%
|
968
+13%
|
1 045
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(348)
|
(359)
|
(380)
|
(376)
|
(379)
|
(392)
|
(396)
|
(401)
|
(398)
|
(403)
|
(439)
|
(448)
|
(428)
|
(433)
|
(435)
|
(435)
|
(441)
|
(459)
|
(593)
|
(602)
|
(486)
|
(481)
|
(502)
|
(556)
|
(545)
|
(481)
|
(517)
|
(534)
|
(535)
|
(619)
|
(660)
|
(633)
|
(639)
|
(585)
|
(556)
|
(546)
|
(537)
|
(570)
|
(598)
|
(623)
|
(655)
|
|
Selling, General & Administrative |
(168)
|
(163)
|
(164)
|
(167)
|
(173)
|
(179)
|
(183)
|
(189)
|
(201)
|
(198)
|
(194)
|
(198)
|
(197)
|
(197)
|
(195)
|
(196)
|
(203)
|
(209)
|
(332)
|
(334)
|
(217)
|
(215)
|
(271)
|
(222)
|
(254)
|
(206)
|
(282)
|
(233)
|
(291)
|
(304)
|
(312)
|
(288)
|
(311)
|
(247)
|
(219)
|
(201)
|
(210)
|
(224)
|
(245)
|
(251)
|
(275)
|
|
Depreciation & Amortization |
(174)
|
(191)
|
(190)
|
(191)
|
(189)
|
(189)
|
(189)
|
(186)
|
(181)
|
(183)
|
(186)
|
(188)
|
(189)
|
(190)
|
(191)
|
(195)
|
(201)
|
(210)
|
(219)
|
(222)
|
(225)
|
(227)
|
(229)
|
(229)
|
(228)
|
(230)
|
(241)
|
(246)
|
(244)
|
(247)
|
(244)
|
(237)
|
(239)
|
(246)
|
(253)
|
(264)
|
(280)
|
(287)
|
(295)
|
(296)
|
(287)
|
|
Other Operating Expenses |
(6)
|
(5)
|
(26)
|
(19)
|
(17)
|
(24)
|
(24)
|
(26)
|
(17)
|
(22)
|
(59)
|
(62)
|
(43)
|
(47)
|
(50)
|
(44)
|
(38)
|
(40)
|
(42)
|
(46)
|
(45)
|
(40)
|
(2)
|
(105)
|
(63)
|
(45)
|
7
|
(55)
|
(0)
|
(68)
|
(104)
|
(109)
|
(89)
|
(93)
|
(84)
|
(81)
|
(47)
|
(59)
|
(58)
|
(76)
|
(94)
|
|
Operating Income |
84
N/A
|
116
+38%
|
165
+42%
|
196
+19%
|
175
-11%
|
181
+3%
|
189
+5%
|
192
+1%
|
229
+19%
|
272
+18%
|
234
-14%
|
194
-17%
|
213
+10%
|
219
+3%
|
246
+12%
|
272
+11%
|
283
+4%
|
291
+3%
|
172
-41%
|
172
+0%
|
302
+76%
|
295
-2%
|
295
0%
|
241
-18%
|
275
+14%
|
351
+28%
|
337
-4%
|
338
+0%
|
340
+1%
|
304
-10%
|
327
+7%
|
398
+22%
|
403
+1%
|
197
-51%
|
(57)
N/A
|
(81)
-43%
|
19
N/A
|
158
+727%
|
260
+65%
|
345
+33%
|
390
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(44)
|
(86)
|
(82)
|
(73)
|
(69)
|
(67)
|
(65)
|
(70)
|
(66)
|
38
|
37
|
(58)
|
(54)
|
(53)
|
(53)
|
(25)
|
(4)
|
(21)
|
(27)
|
(23)
|
(23)
|
(21)
|
(20)
|
(20)
|
(17)
|
(17)
|
(17)
|
(19)
|
(10)
|
(3)
|
(17)
|
(21)
|
(19)
|
(26)
|
(37)
|
(29)
|
(9)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(81)
|
(113)
|
(107)
|
(71)
|
(14)
|
(4)
|
(7)
|
(3)
|
4
|
0
|
(17)
|
(21)
|
(12)
|
(14)
|
(13)
|
(13)
|
(19)
|
(18)
|
(29)
|
(138)
|
(111)
|
1
|
(12)
|
(16)
|
(21)
|
(20)
|
(3)
|
40
|
(5)
|
(7)
|
(8)
|
(12)
|
(13)
|
(9)
|
(7)
|
(8)
|
(7)
|
(9)
|
10
|
7
|
(10)
|
|
Pre-Tax Income |
3
N/A
|
3
-10%
|
58
+2 052%
|
81
+39%
|
76
-7%
|
95
+26%
|
109
+15%
|
120
+10%
|
166
+38%
|
207
+25%
|
147
-29%
|
107
-27%
|
239
+124%
|
242
+1%
|
174
-28%
|
204
+17%
|
211
+3%
|
219
+4%
|
117
-46%
|
29
-75%
|
171
+482%
|
269
+58%
|
259
-4%
|
203
-22%
|
233
+15%
|
312
+34%
|
315
+1%
|
361
+15%
|
355
-2%
|
280
-21%
|
299
+7%
|
377
+26%
|
387
+3%
|
172
-56%
|
(84)
N/A
|
(108)
-28%
|
(14)
+87%
|
112
N/A
|
240
+115%
|
344
+43%
|
378
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
4
|
(6)
|
(11)
|
(16)
|
(21)
|
(22)
|
(24)
|
(35)
|
(43)
|
(26)
|
(18)
|
(48)
|
(49)
|
(36)
|
(42)
|
(41)
|
(42)
|
(23)
|
(5)
|
(34)
|
(54)
|
(54)
|
(45)
|
(53)
|
(69)
|
(67)
|
(73)
|
(69)
|
(54)
|
(61)
|
(80)
|
(77)
|
(33)
|
15
|
21
|
4
|
(21)
|
(33)
|
(54)
|
(74)
|
|
Income from Continuing Operations |
4
|
7
|
52
|
70
|
59
|
74
|
87
|
97
|
131
|
164
|
121
|
89
|
191
|
193
|
139
|
162
|
170
|
177
|
95
|
25
|
137
|
215
|
206
|
158
|
180
|
243
|
248
|
287
|
286
|
227
|
238
|
297
|
309
|
138
|
(69)
|
(87)
|
(10)
|
90
|
207
|
290
|
304
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
7
+87%
|
52
+638%
|
70
+34%
|
59
-16%
|
74
+26%
|
87
+18%
|
97
+10%
|
131
+35%
|
164
+26%
|
121
-26%
|
89
-27%
|
191
+115%
|
193
+1%
|
139
-28%
|
162
+17%
|
170
+5%
|
177
+4%
|
95
-46%
|
25
-74%
|
137
+459%
|
215
+57%
|
206
-4%
|
158
-23%
|
180
+14%
|
243
+35%
|
248
+2%
|
287
+16%
|
285
-1%
|
227
-21%
|
238
+5%
|
297
+25%
|
309
+4%
|
138
-55%
|
(69)
N/A
|
(87)
-25%
|
(10)
+88%
|
90
N/A
|
207
+129%
|
290
+40%
|
304
+5%
|
|
EPS (Diluted) |
0.17
N/A
|
0.3
+76%
|
2.24
+647%
|
2.86
+28%
|
2.41
-16%
|
2.83
+17%
|
2.83
N/A
|
3.13
+11%
|
4.25
+36%
|
5.35
+26%
|
3.95
-26%
|
2.89
-27%
|
6.23
+116%
|
6.28
+1%
|
4.51
-28%
|
5.28
+17%
|
5.53
+5%
|
5.8
+5%
|
3.04
-48%
|
0.8
-74%
|
4.46
+458%
|
7
+57%
|
6.7
-4%
|
5.15
-23%
|
5.85
+14%
|
7.92
+35%
|
8.07
+2%
|
9.35
+16%
|
9.29
-1%
|
7.38
-21%
|
7.75
+5%
|
9.67
+25%
|
10.07
+4%
|
4.5
-55%
|
-2.25
N/A
|
-2.83
-26%
|
-0.33
+88%
|
2.95
N/A
|
6.74
+128%
|
9.44
+40%
|
9.91
+5%
|