Key figures
Key economic figures
In € million |
|
2019 |
|
2018 |
|
2017 |
|
Change in % |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
In tonnes |
|
2019 |
|
2018 |
|
2017 |
|
Change in % |
|---|---|---|---|---|---|---|---|---|
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 |
In kilograms |
|
2019 |
|
2018 |
|
2017 |
|
Change in % |
|---|---|---|---|---|---|---|---|---|
CO2 emissions per passenger |
|
3.08 |
|
3.24 |
|
3.41 |
|
-4.9 |
In cubic meters |
|
2019 |
|
2018 |
|
2017 |
|
Change in % |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
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
Number |
|
2019 |
|
2018 |
|
2017 |
|
Change in % |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
|||
|
|||||||||||
Number |
|
2019 |
|
2018 |
|
2017 |
|
Change in % |
|---|---|---|---|---|---|---|---|---|
Total |
|
303 |
|
277 |
|
275 |
|
9.4 |
Number |
|
2019 |
|
20181 |
|
2017 |
|
Change in % |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
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
- 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
- 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
- The consolidated earnings before taxes (EBT) rose sharply by 15.4% in 2019.
- The anticipated result was thus exceeded.
CO2 reductions
In tonnes
- 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
- The PEI is a parameter for measuring customer satisfaction.
- The fall in customer satisfaction is primarily a result of a relocation of traffic portions.