Flughafen Zurich (FHZN): Gewinn- und Verlustrechnung
Kennzahl in 1000 CHF | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.361.100 | 1.326.400 | 1.236.300 | 1.023.500 | 680.000 | 623.974 | 1.210.084 | 1.152.897 | 1.037.125 | 1.012.804 | 988.973 | 963.479 | 975.094 | 948.820 | 905.404 | 862.991 | 820.207 | 855.103 | 802.868 | 737.109 | 702.229 |
Herstellungskosten | 798.100 | 619.300 | 759.900 | 683.700 | 602.600 | 615.472 | 751.632 | 424.985 | 369.324 | 360.238 | 355.900 | 349.208 | 358.680 | 578.549 | 63.288 | - | 40.697 | 43.907 | - | - | - |
Bruttoergebnis | 563.000 | 707.100 | 476.400 | 339.800 | 77.400 | 8.502 | 458.452 | 727.912 | 667.801 | 652.566 | 633.073 | 614.271 | 616.414 | 370.271 | 842.116 | 862.991 | 779.510 | 811.196 | 802.868 | 737.109 | 702.229 |
▸ Brutto-Marge | 41,36% | 53,31% | 38,53% | 33,2% | 11,38% | 1,36% | 37,89% | 63,14% | 64,39% | 64,43% | 64,01% | 63,76% | 63,22% | 39,02% | 93,01% | 100% | 95,04% | 94,87% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 70.800 | 273.500 | 56.100 | 57.100 | 39.900 | 45.350 | 49.429 | 344.581 | 333.774 | 327.256 | 315.404 | 321.328 | 316.606 | 189.305 | 558.320 | 617.261 | 457.689 | 570.671 | 567.091 | 550.682 | 536.896 |
Operativer Gewinn/Verlust | 492.200 | 433.600 | 420.300 | 282.700 | 37.500 | -36.848 | 409.023 | 383.331 | 334.027 | 325.310 | 317.669 | 292.943 | 299.808 | 180.966 | 283.796 | 245.730 | 321.821 | 240.525 | 235.777 | 186.427 | 165.333 |
▸ Operative Marge | 36,16% | 32,69% | 34% | 27,62% | 5,51% | -5,91% | 33,8% | 33,25% | 32,21% | 32,12% | 32,12% | 30,4% | 30,75% | 19,07% | 31,34% | 28,47% | 39,24% | 28,13% | 29,37% | 25,29% | 23,54% |
Zinsen (Netto) | -15.800 | -13.100 | -7.100 | 1.900 | -4.300 | -25.648 | -17.909 | -13.033 | -13.514 | 1.685 | -20.657 | -26.861 | -45.871 | -61.015 | -58.633 | -4.625 | -82.823 | -93.277 | -68.300 | -75.964 | -87.581 |
▸ Zinsausgaben | 27.000 | 22.900 | 19.000 | 27.500 | 29.900 | 26.609 | 22.204 | 16.909 | 17.984 | 18.293 | 20.657 | 26.861 | 45.871 | 61.015 | 58.633 | 4.625 | 82.823 | 93.277 | 68.300 | 75.964 | 87.581 |
▸ Zinseinnahmen | 11.200 | 9.800 | 11.900 | 29.400 | 25.600 | 961 | 4.295 | 3.876 | 4.470 | 19.978 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 41.700 | 7.000 | 35.500 | 44.300 | 43.200 | 18.885 | 2.008 | 71.164 | -34.264 | 12.400 | 63.712 | 6.655 | 83.384 | 2.583 | 13.428 | 66.955 | - | - | 2.000 | 1.200 | 2.300 |
Gewinn vor Steuern | 434.700 | 413.500 | 377.700 | 240.300 | -10.000 | -81.381 | 389.106 | 299.134 | 354.777 | 314.595 | 233.300 | 259.427 | 170.553 | 117.368 | 211.735 | 174.150 | 238.998 | 147.248 | 165.477 | 109.263 | 75.452 |
Steueraufwand | 88.200 | 86.800 | 73.500 | 33.300 | -3.600 | -15.363 | 77.413 | 61.293 | 69.250 | 66.577 | 53.493 | 53.506 | 33.501 | 22.636 | 40.825 | 35.631 | 48.388 | 25.934 | 34.802 | 21.815 | 16.329 |
Minderheitenanteil | - | - | - | - | 3.700 | 3.115 | 2.558 | 9 | 302 | 290 | 164 | 120 | -32 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 346.500 | 326.700 | 304.200 | 207.000 | -10.100 | -69.133 | 309.135 | 237.832 | 285.225 | 247.728 | 179.643 | 205.801 | 137.084 | 94.732 | 170.910 | 138.519 | 190.610 | 121.314 | 130.675 | 87.448 | 59.123 |
▸ Netto-Marge | 25,46% | 24,63% | 24,61% | 20,22% | -1,49% | -11,08% | 25,55% | 20,63% | 27,5% | 24,46% | 18,16% | 21,36% | 14,06% | 9,98% | 18,88% | 16,05% | 23,24% | 14,19% | 16,28% | 11,86% | 8,42% |
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