Key figures

Key economic figures

Results of operations, net assets, and financial position

In € million 2017 2016 2015 1) Change
in % 2017/16
Group revenue 1,468.7 1,364.1 1,249.3 7.7
Of which is Aviation in % 54 53 52  
Of which is Non-Aviation in % 46 47 48  
EBITDA 520.0 529.0 494.2 -1.7
EBIT 302.4 289.9 280.0 4.3
Consolidated earnings after taxes (EAT) 158.8 151.6 143.3 4.7
EBITDA margin in % 35.4 38.8 39.6  
EBITDA/Pax in € 11.7 12.5 12.1 -6.4
EBIT margin in % 20.6 21.3 22.4  
ROCE 2) in % 6.9 6.6 6.4  
Cash flow from operating activities 381.9 528.8 464.4 -27.8
Investments 136.3 274.9 272.1 -50.4
Free cash flow 265.2 257.0 195.6 3.2
Equity 2,086.3 1,942.9 1,813.0 7.4
Equity ratio in % 39.3 37.1 33.5  
Net debt 2,221.5 2,393.0 2,542.7 -7.2
Net debt/EBITDA 4.3 4.5 5.1  
Net gearing (net debt/equity) in % 106 123 140  
1) Values adjusted in accordance with IAS 8
2) ROCE = EBIT/(equity + net debt + long-term employee benefits)

Key environmental figures

CO2 emissions

In tonnes 2017 2016 2015 Change
in % 2017/16
Direct emissions Scope 1 88,668 85,262 84,826 4.0
Indirect emissions Scope 2 17,237 16,329 16,811 5.6
Other indirect emissions Scope 3 46,154 49,024 51,565 -5.9
Total annual CO2 emissions open to influence 152,059 150,614 153,202 1.0

Drinking water and wastewater

In cubic meters 2017 2016 2015 Change
in % 2017/16
Volume of purchased drinking water 1,016,708 1,050,791 1,042,166 -3.2
Drinking water consumption per 1,000 TU 1) 21.0 23.0 23.6 -8.7
Total wastewater discharged 2,336,313 2,278,602 2,344,085 2.5
Wastewater per 1,000 TU 1) 48.3 49.8 53.0 -3.0
1) Traffic units

Key social figures

Employee structure 1)

Number 2017 2016 2015 Change
in % 2017/16
Total 9,413 8,502 8,016 10.7
Women in % 33.47 33.39 33.72  
Men in % 66.53 66.61 66.28  
Full-time in % 76.07 80.30 80.08  
Part-time in % 23.93 19.70 19.92  
< 30 years 1,516 1,401 1,259 8.2
30-50 years 5,013 4,510 4,422 11.2
> 50 years 2,884 2,591 2,335 11.3
1) Reporting date: December 31: Figures exclude apprentices, workers in minor employment, temporary workers, interns, but include AeroGround Berlin GmbH

Apprentices

Number 2017 2016 2015 Change
in % 2017/16
Group 275 274 269 0.4

Occupational protection

Number 2017 2016 2015 Change
in % 2017/16
Reportable occupational accidents 225 195 243 15.4
Resulting days of absence 5,761 4,331 4,873 33.0
Rate per 1,000 workers 26.42 24.50 32.51 7.8

Key operating figures

Revenue

In € million

Passengers

In millions

  • The dynamic growth trend at Munich Airport continued at a new record rate in 2017.
  • The passenger figures rose by 2.3 million passengers or 5.5 percent to a new peak of 44.6 million.

Key management figures

Munich Airport has defined four key performance indicators to measure economic, environmental and social development. These key performance indicators are a measure of doing business in a sustainable and integrated manner and influence the variable remuneration components for managers.

Consolidated earnings before taxes (EBT)

In € millions

  • In 2017, the consolidated earnings before taxes (EBT) rose by 9.2 percent.
  • The growth in EBT was much stronger than predicted.
2015: Value adjusted in accordance with IAS 8

Specific CO2 emissions

In kg CO2 per passenger

  • Munich Airport wants to be the first CO2-neutral airport in Germany by 2030.
  • The specific CO2emissions per passenger have dropped by 40 percent since 2005.

Passenger experience index (PEI)

In percent


Departures

Arrivals

Employee retention index

In percent


Flughafen München GmbH

Munich Airport Group

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