Flughafen Zürich : Key Figures September 2022

Key Figures September 2022

Ad hoc announcement pursuant to Art. 53 LR

Passengers ZRH									% of
				September 2022		∆ PY		2019 level						YTD 2022		∆ PY
Total passengers			2,322,882		67.9 %		80.3 %		16,442,011		155.1 %
by type of passengers:
Airline passengers	2,317,928		68.6 %		80.3 %	16,398,121		156.0 %
Local passengers	1,639,601		59.1 %		79.6 %	11,801,292		140.1 %
Transfer passengers	677,906		97.0 %		82.2 %	4,590,538		208.8 %
Transfer share					29.2 %		4.2 PPT								28.0 %		4.8 PPT
Transit passengers	421		-13.2 %			6,291		39.4 %
General aviation and other passengers			4,954		- 39.4 %				43,890		16.4 %
by origin / destination (airline passengers only):
Europe			1,810,668		53.5 %		82.4  %		12,715,341		136.4 %
European passenger share						78.1 %		- 7.7 PPT								77.5 %		- 6.4 PPT
Intercontinental			507,260		159.9 %		73.9 %		3,682,708		258.2 %
Intercontinental passenger share					21.9 %		7.7 PPT								22.5 %		6.4 PPT
North America					9.5 %		3.1 PPT								9.1 %		3.6 PPT
Middle East					5.0 %		1.5 PPT								5.6 %		1.0 PPT
Far East					3.8 %		2.9 PPT								3.5 %		2.1 PPT
Africa					2.1 %		0.2 PPT								2.2 %		0.3 PPT
Latin America						1.5 %		- 0.1 PPT								2.0 %		- 0.6 PPT
Flight movements ZRH									% of
				September 2022		∆ PY		2019 level						YTD 2022		∆ PY
Total flight movements	20,724		29.0 %		85.0 %	160,901		81.4 %
Scheduled and non-scheduled traffic	17,429		45.7 %			131,887		113.0 %
Passenger aircraft	17,346		46.7 %			130,953		118.1 %
Freight aircraft	83		- 39.0 %			934		- 50.1 %
General aviation and other			3,295		- 19.8 %				29,014		8.4 %
Traffic ratios* and cargo ZRH									% of
				September 2022		∆ PY		2019 level						YTD 2022		∆ PY
Seat load factor					81.9 %		10.9 PPT								76.4 %		13.0 PPT
Passengers per movement	133.6		14.9 %			125.2		17.4 %
Seats per movement	163.3		- 0.4 %			164.1		- 2.7 %
Average maximum take-off weight					93.9 t		- 0.3 %								95.2 t		- 9.9 %
Freight						32,886 t		- 3.7 %		90.3 %						316,133 t		13.7 %
Air freight						21,536 t		- 1.4 %								200,075 t		14.3 %
Trucked freight (road feeding service)						11,350 t		- 7.8 %								116,058 t		12.9 %
Mail						696t		- 22.1 %								6303t		- 34.5 %
Commercial activities ZRH									% of
				September 2022		∆ PY		2019 level						YTD 2022		∆ PY
Total turnover (in CHF million)			49.1		46.4 %		93.5 %	370.4		91.4 %
Airside			27.6		56.8 %					196.4		142.7 %
Landside**			21.4		34.8 %				173.9		54.5 %
Airside: spend per departing passenger (in CHF)			23.8		- 6.6 %				23.9		- 4.9 %

• Airlines only
• incl. 100   % commercial activities The Circle

Flughafen Zürich AG

P.O. Box, 8058 Zurich-Airport, Switzerland zurich-airport.com

Key Figures September 2022

Ad hoc announcement pursuant to Art. 53 LR

Passenger numbers ZRH in millions	Flight movements ZRH
3.5			35,000
3.0			30,000
2.5			25,000
2.0			20,000
1.5			15,000
1.0			10,000
0.5			5,000
0			0
JAN FEB MAR APR MAY	JUN JUL AUG SEP OCT NOV DEC	JAN FEB MAR APR MAY	JUN JUL AUG SEP OCT NOV DEC
2019	2021	2022	2019	2021	2022

Seat load factor ZRH in   %

Freight ZRH in tons

90							50,000
80							45,000
70							40,000
60							35,000
50							30,000
40							25,000
30							20,000
20							15,000
10							10,000
JAN	FEB MAR APR MAY JUN	JUL	AUG	SEP	OCT	NOV	DEC
2021	2022

JAN	FEB MAR APR MAY JUN	JUL	AUG	SEP	OCT	NOV	DEC
2021	2022

ZRH Airside: Spend per departing passenger in CHF

35
30
25
20
15
10		23.7	24.4		24.2	23.6	24.4	24.6	24.7	22.1		23.8
5
0	17.8	23.5	29.7		28.6	28.5	26.2	25.9	22.9	25.5		23.8	25.6	28.2
	JAN		FEB	MAR	APR	MAY	JUN		JUL	AUG	SEP	OCT	NOV	DEC
	2021	2022

Flughafen Zürich AG

P.O. Box, 8058 Zurich-Airport, Switzerland zurich-airport.com

Key Figures September 2022

International business*

Ad hoc announcement pursuant to Art. 53 LR

Airport Florianópolis, Brazil		September 2022		∆ PY			YTD 2022		∆ PY
Total passengers	257,605		15.3  %	2,445,907		61.0  %
Total flight movements	3,209		14.6  %	30,892		39.6  %
Airports Vitória / Macaé, Brazil		September 2022		∆ PY			YTD 2022		∆ PY
Total passengers	258,442		22.5   %	2,109,727		45.8  %
Total flight movements	5,980		26.5  %	51,557		34.2  %
Airport Antofagasta, Chile		September 2022		∆ PY			YTD 2022		∆ PY
Total passengers		165,732		- 3.1  %		1,477,810		45.1  %
Total flight movements	1,042		n/a	10,116		n/a
Airport Iquique, Chile		September 2022		∆ PY			YTD 2022		∆ PY
Total passengers		143,148		1.0  %		1,320,158		53.6  %
Total flight movements		980		n/a		9,438		n/a

*Majority-owned international subsidiaries

Zurich Airport (ZRH) and majority-owned international subsidiaries

Zurich

Delhi Noida

(greenfield)

									Vitória
Iquique							Macaé
Antofogasta								Florianópolis

Flughafen Zürich AG

P.O. Box, 8058 Zurich-Airport, Switzerland zurich-airport.com