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Key figures

Key economic figures

Results of operations, net assets, and financial position

In € million

 

2019

 

2018

 

2017

 

Change in %
2019/18

1

ROCE = EBIT/(equity + net debt + ongoing employee benefits)

2

Value adjusted

Group revenue

 

1,568.0

 

1,508.8

 

1,468.7

 

3.9

Of which aviation in %

 

55

 

54

 

54

 

 

Of which non-aviation in %

 

45

 

46

 

46

 

 

EBITDA

 

554.3

 

538.1

 

520.0

 

3.0

EBIT

 

345.5

 

323.52

 

302.4

 

6.8

Consolidated earnings after taxes (EAT)

 

177.8

 

149.62

 

158.8

 

18.9

EBITDA margin in %

 

35.4

 

35.7

 

35.4

 

 

EBITDA/Pax in €

 

11.6

 

11.6

 

11.7

 

0.0

EBIT margin in %

 

22.0

 

21.4

 

20.6

 

 

ROCE1 in %

 

7.6

 

7.4

 

6.9

 

 

Cash flow from operating activities

 

429.1

 

468.3

 

381.9

 

-8.4

Investments

 

319.4

 

204.7

 

136.3

 

56.1

Free cash flow

 

109.1

 

271.7

 

265.2

 

-59.8

Equity

 

2,378.1

 

2 225.02

 

2,086.3

 

6.9

Equity ratio in %

 

42.9

 

41.5

 

39.3

 

 

Net debt

 

2,108.1

 

2,079.4

 

2,221.5

 

1.4

Net debt/EBITDA

 

3.8

 

3.9

 

4.3

 

 

Net gearing (net debt/equity) in %

 

89

 

93

 

106

 

 

Key environmental figures

CO2 emissions

In tonnes

 

2019

 

2018

 

2017

 

Change in %
2019/18

Direct emissions Scope 1

 

88,876

 

87,341

 

88,668

 

1.8

Indirect emissions Scope 2

 

12,635

 

15,045

 

17,237

 

-16.0

Other indirect emissions Scope 3

 

46,277

 

47,719

 

46,154

 

-3.0

Total annual CO2 emissions open to influence

 

147,788

 

150,105

 

152,059

 

-1.5

Specific CO2 emissions

In kilograms

 

2019

 

2018

 

2017

 

Change in %
2019/18

CO2 emissions per passenger

 

3.08

 

3.24

 

3.41

 

-4.9

Drinking water and wastewater

In cubic meters

 

2019

 

2018

 

2017

 

Change in %
2019/18

1

Traffic units

Volume of purchased drinking water

 

1,032,239

 

986,580

 

1,016,708

 

4.6

Drinking water consumption per 1,000 TU1

 

20.2

 

19.8

 

21.0

 

2.0

Total wastewater discharged

 

2,494,388

 

2,404,292

 

2,336,314

 

3.7

Wastewater per 1,000 TU1

 

48.5

 

48.2

 

48.3

 

0.6

Key social figures

Employee structure1

Number

 

2019

 

2018

 

2017

 

Change in %
2019/18

1

Reporting date: December 31: Figures exclude apprentices, workers in minor employment, temporary workers, and interns

Total

 

9,806

 

9,626

 

9,413

 

1.9

Women in %

 

32.55

 

33.14

 

33.47

 

-1.8

Men in %

 

67.45

 

66.86

 

66.53

 

0.9

Full time in %

 

75.79

 

79.75

 

76.07

 

-4.9

Part time in %

 

24.21

 

20.25

 

23.93

 

19.6

< 30 years in %

 

15.68

 

15.92

 

16.11

 

-1.5

30–50 years in %

 

51.56

 

52.17

 

53.26

 

-1.2

> 50 years in %

 

32.76

 

31.91

 

30.64

 

2.7

Apprentices

Number

 

2019

 

2018

 

2017

 

Change in %
2019/18

Total

 

303

 

277

 

275

 

9.4

Occupational health and safety

Number

 

2019

 

20181

 

2017

 

Change in %
2019/18

1

Errors identified whilst our data was being audited have been corrected.

Reportable occupational accidents

 

236

 

231

 

225

 

2.2

Resulting days of absence

 

6,539

 

7,272

 

5,761

 

12.4

Rate per 1,000 workers

 

27

 

26.55

 

26.63

 

1.7

Key operating figures

Passengers

In millions

Passenger numbers 2015-2019, 2019: 47.9 million
  • In 2019, the passenger figures rose by just 3.6 percent, to a new peak of 47.9 million.
  • Compared with European airports, Munich therefore occupied 9th place.

Aircraft movements

In thousands

Aircraft movements 2015-2019, 2019: 417
  • The number of takeoffs and landings increased in 2019 by around one percent to more than 417,000 aircraft movements.
  • The airlines in Munich significantly expanded their flight offering in the area of intercontinental traffic in particular.

Key management figures

Munich Airport has defined three key performance indicators to measure the development of the company. 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 € million

Consolidated earnings before taxes (EBT) 2015-2019, 2019: € 256.8 million
1 Value adjusted in accordance with IAS 8
  • The consolidated earnings before taxes (EBT) rose sharply by 15.4% in 2019.
  • The anticipated result was thus exceeded.

CO2 reductions

In tonnes

CO2 savings 2015-2019, 2019: 24,280 tons
  • Munich Airport wants to be the first carbon-neutral airport in Germany by 2030.
  • With 24,280 tonnes of saved CO2 emissions from efficiency and special targets, it was possible to meet the target for 2019.

Passenger Experience Index (PEI)

In percent

Passenger Experience Index (PEI) 2017-2019, 2019: 77.44
  • The PEI is a parameter for measuring customer satisfaction.
  • The fall in customer satisfaction is primarily a result of a relocation of traffic portions.

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