Financial Facts & Figures
Key Financial Data (5-Year Summary)
| CHF million | 2023 | 2022 | 2021 | 2020 | 2019 |
| Total revenue | 1,236.3 | 1,023.5 | 680.0 | 624.0 | 1,210.1 |
| of which aviation revenue | 610.1 | 491.1 | 240.6 | 221.7 | 661.5 |
| of which non-aviation revenue | 626.2 | 532.4 | 439.4 | 402.3 | 548.6 |
| EBITDA | 676.7 | 555.6 | 299.2 | 196.0 | 641.8 |
| EBITDA Margin (in %) | 54.7 | 54.3 | 44.0 | 31.4 | 53.0 |
| EBIT | 389.9 | 260.2 | 19.1 | (56.6) | 403.1 |
| EBIT Margin (in %) | 31.5 | 25.4 | 2.8 | (9.1) | 33.3 |
| Consolidated result | 304.2 | 207.0 | (10.1) | (69.1) | 309.1 |
| Invested capital as at reporting date | 4,397.1 | 4,622.2 | 4,302.0 | 4,288.2 | 3,779.7 |
| Return on average invested capital (ROIC in %) | 7.0 | 4.7 | 0.4 | (1.1) | 8.8 |
| Equity as at reporting date | 2,803.6 | 2,679.1 | 2,411.3 | 2,336.8 | 2,469.1 |
| Equity ratio (in %) | 54.9 | 51.4 | 48.6 | 46.1 | 53.8 |
| Net financial debt, excluding noise* | 1,110.3 | 1,290.2 | 1,387.8 | 1,403.4 | 1,158.4 |
| Net financial debt/EBITDA, excluding noise* | 1.64x | 2.32x | 4.64x | 7.22x | 1.83x |
* Net financial debt includes interest-bearing debt less cash and cash equivalents, interest-bearing current and non-current financial assets and fixed-term deposits.