Flughafen Zürich AG (SWX:FHZN)
224.80
+0.20 (0.09%)
Apr 28, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,361 | 1,326 | 1,236 | 1,024 | 680 | Upgrade
|
| Revenue Growth (YoY) | 2.62% | 7.28% | 20.79% | 50.52% | 8.97% | Upgrade
|
| Cost of Revenue | 476.8 | 470.9 | 448.5 | 371.2 | 299.2 | Upgrade
|
| Gross Profit | 884.3 | 855.4 | 787.8 | 652.3 | 380.8 | Upgrade
|
| Selling, General & Admin | 62.9 | 58 | 49.1 | 43.2 | 34 | Upgrade
|
| Other Operating Expenses | 56.7 | 64.5 | 61.5 | 53.7 | 47.9 | Upgrade
|
| Operating Expenses | 424.9 | 414.2 | 397.4 | 387.9 | 362.1 | Upgrade
|
| Operating Income | 459.4 | 441.2 | 390.4 | 264.4 | 18.7 | Upgrade
|
| Interest Expense | -22 | -17.7 | -15 | -22.3 | -23.7 | Upgrade
|
| Interest & Investment Income | 11.2 | 9.8 | 11.8 | 5.5 | 0.9 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -3.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | -1 | 0.3 | -0.8 | -1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.8 | -11 | -9.8 | 9.6 | -6.8 | Upgrade
|
| EBT Excluding Unusual Items | 440.8 | 421.3 | 377.7 | 256.4 | -15.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -11.8 | 2 | Upgrade
|
| Asset Writedown | -6.1 | -7.8 | - | -4.3 | - | Upgrade
|
| Pretax Income | 434.7 | 413.5 | 377.7 | 240.3 | -13.7 | Upgrade
|
| Income Tax Expense | 88.2 | 86.8 | 73.5 | 33.3 | -3.6 | Upgrade
|
| Earnings From Continuing Operations | 346.5 | 326.7 | 304.2 | 207 | -10.1 | Upgrade
|
| Net Income | 346.5 | 326.7 | 304.2 | 207 | -10.1 | Upgrade
|
| Net Income to Common | 346.5 | 326.7 | 304.2 | 207 | -10.1 | Upgrade
|
| Net Income Growth | 6.06% | 7.40% | 46.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.01% | -0.01% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 11.29 | 10.64 | 9.91 | 6.74 | -0.33 | Upgrade
|
| EPS (Diluted) | 11.28 | 10.64 | 9.91 | 6.74 | -0.33 | Upgrade
|
| EPS Growth | 6.02% | 7.37% | 47.02% | - | - | Upgrade
|
| Free Cash Flow | 149.3 | 165.2 | 298.5 | 308.8 | 77.9 | Upgrade
|
| Free Cash Flow Per Share | 4.86 | 5.38 | 9.72 | 10.05 | 2.54 | Upgrade
|
| Dividend Per Share | 8.500 | 5.700 | 5.300 | 2.400 | - | Upgrade
|
| Dividend Growth | 49.12% | 7.55% | 120.83% | - | - | Upgrade
|
| Gross Margin | 64.97% | 64.50% | 63.72% | 63.73% | 56.00% | Upgrade
|
| Operating Margin | 33.75% | 33.27% | 31.58% | 25.83% | 2.75% | Upgrade
|
| Profit Margin | 25.46% | 24.63% | 24.61% | 20.23% | -1.49% | Upgrade
|
| Free Cash Flow Margin | 10.97% | 12.46% | 24.14% | 30.17% | 11.46% | Upgrade
|
| EBITDA | 759.1 | 725.4 | 669.5 | 547.7 | 292.7 | Upgrade
|
| EBITDA Margin | 55.77% | 54.69% | 54.15% | 53.51% | 43.04% | Upgrade
|
| D&A For EBITDA | 299.7 | 284.2 | 279.1 | 283.3 | 274 | Upgrade
|
| EBIT | 459.4 | 441.2 | 390.4 | 264.4 | 18.7 | Upgrade
|
| EBIT Margin | 33.75% | 33.27% | 31.58% | 25.83% | 2.75% | Upgrade
|
| Effective Tax Rate | 20.29% | 20.99% | 19.46% | 13.86% | - | Upgrade
|
| Revenue as Reported | 1,361 | 1,326 | 1,236 | 1,024 | 680 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.