Finances

Financial Situation

The total revenue of UZH rose to CHF 1.7 billion in 2024. UZH closed the year with a positive re­sult and re­corded profits of CHF 1.0 million. Third-party fund­ing came to CHF 362 million – almost reaching the re­cord high of CHF 366 million achieved in 2022. Explore UZH’s financial figures in our inter­active diagrams and tables.

Revenue

2024 – in Million CHF

Expenses

2024 – in Million CHF

Development of Third-party Project Contributions

2020–2024 – in Million CHF

* Includes transitional measures for Horizon packages financed by the State Secretariat for Education, Research and Innovation (SERI)

Equity

Equity

2024 – in Million CHF

Development of Reserves University Funds

Development of Reserves University Funds

2020–2024 – in Million CHF

Statement of Financial Performance (incl. legacies)

 20232024Variations
in 1 000 CHF  absolutein %
Transfer revenue    
Basic financing and operational revenues    
Contributions Canton of Zurich731 478763 02031 5414.3
Federal contribution (HEdA)149 429150 7261 2980.9
Contributions from other cantons (Intercantonal University Agreement)151 900147 822–4 077–2.7
Other operational transfers11 74110 187–1 554–13.2
Project contributions with a transfer character 1    
Third-party funds (incl. Swiss National Science Foundation and EU)159 932182 20222 27013.9
Overhead28 99726 150–2 846–9.8
Reversal of investment contributions carried as liabilites82595613115.9
Other transfer revenue57057550.8
Charges and other revenue    
Project contributions without a transfer character 1155 514153 854–1 660–1.1
Service revenue173 612189 00815 3968.9
Tuition fees33 69034 3456551.9
Withdrawals from dedicated third-party funds and legacies11 3306 998–4 332–38.2
Pass-through amounts11 11115 6034 49340.4
Operating revenue1 620 1291 681 44761 3183.8

1 A transfer character is given if it concerns project contributions from public communities that do not use the research results economically on their own, as these are published.

 20232024Variations
in 1 000 CHF  absolutein %
Staff Costs1 031 9371 080 31148 3754.7
Material expenses and other operating expenses522 263531 7239 4601.8
Depreciation49 67350 9471 2742.6
Contributions to dedicated third-party funds and legacies4 1078 8754 769>100.0
Transfer expenses9 7279 447–280–2.9
Pass-through amounts11 11115 6034 49340.4
Operating expenses1 628 8171 696 90868 0904.2
Operating result–8 689–15 461–6 772–77.9
Finance income10 88117 7886 90663.5
Finance expense2 1771 351–826–37.9
Net finance income8 70416 4367 73288.8
Annual result University Accounts und Separate Accounts9621 78882685.9
Annual result legacies–947–81313414.1
Annual result15975960>100.0
Total revenue1 631 0101 699 23468 2254.2
Total expense1 630 9951 698 25967 2654.1

Statement of Financial Position (incl. legacies)

 31.12.202331.12.2024Variations
in 1 000 CHF  absolutein %
Current assets457 709463 1495 4411.2
Financial assets    
Cash and cash equivalents36 28842 6046 31717.4
Receivables374 780374 563–217–0.1
Current financial investments6 997914–6 083–86.9
Prepaid expenses and accrued income38 07543 2955 22013.7
Inventories1 5691 77220413.0
Non-current assets238 717234 201–4 516–1.9
Assets primary held for their financial capacity    
Non-current financial investments17 78717 129–658–3.7
Property, plant and equipment5 8145 860460.8
Receivables from dedicated third-party funds24 28822 578–1 710–7.0
Assets primary held for their operational capacity    
Property, plant and equipment175 269173 215–2 054–1.2
Intangible assets12 21611 719–497–4.1
Investment contributions (capital transfers)2 1292 55142219.8
Equity investments645696517.9
Loans569454–115–20.3
Total Assets696 426697 3519250.1
 31.12.202331.12.2024Variations
in 1 000 CHF  absolutein %
Liabilities561 227561 177–50–0.0
Short-term liabilities    
Current liabilities65 98364 882–1 102–1.7
Accrued expendes and deferred income81 68076 704–4 976–6.1
Short-term provisions18 93919 4625222.8
Long-term liabilities    
Other long-term liabilities4 91910 0885 168>100.0
Long-term provisions22 99323 1631700.7
Dedicated third-party funds366 712366 8791670.0
Equity135 198136 1749750.7
Annual result University Accounts und Separate Accounts9621 78882685.9
Legacies in equity35 84635 033–813–2.3
Other equity98 39199 3539621.0
Total liabilities and equity696 426697 3519250.1
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