Key figures

Key economic figures

In € million 2016 2015 1) 2014 Change in % 2016/15
Group revenue 1,364.1 1,249.3 1,200.1 9.2
Of which is Aviation in % 53 52 51  
Of which is Non-Aviation in % 47 48 49  
EBITDA 529.0 494.2 478.7 7.0
EBIT 289.9 280.0 266.5 3.6
Consolidated earnings after taxes 151.6 143.3 100.1 5.8
         
EBITDA margin in % 38.8 39.6 39.9  
EBITDA/Pax in € 12.5 12.1 12.1 3.3
EBIT margin in % 21.3 22.4 22.2  
ROCE 2) in % 6.6 6.4 6.1  
         
Cash flow from operating activities 528.8 464.4 429.6 13.9
Investments 274.9 272.1 275.5 1.0
         
Equity 1,942.9 1,813.0 1,685.4 1) 7.2
Equity ratio in % 37.1 33.5 32.2 1)  
Net debt 2,393.0 2,542.7 2,614.9 1) -5.9
Net debt/EBITDA 4.5 5.1 5.5 1)  
Net gearing (net debt/equity) in % 123.2 140.2 155.2 1)  
1) Adjustment in accordance with IAS 8
2) ROCE = EBIT/(equity + net debt + long-term employee benefits)

Key environmental figures

CO2 emissions

In tonnes 2016 2015
Direct energy consumption (Scope 1) 85,262 84,826
Indirect energy consumption (Scope 2) 16,329 16,811
Other indirect energy consumption (Scope 3a) 49,023 51,565
Total annual CO2 emissions open to influence 150,614 153,202
Data accounted for in accordance with the GHG Protocol (Greenhouse Gas Protocol)

«Green spaces» 1) belonging to the airport but outside the airport fence

In ha 2016 2015 2014
Additional «organic areas» in total 746 746 745
Compensatory mitigation areas, zone III 374 ²) 374 370
Airport periphery, zone II 250 250 250
Ecological land reserve for future expansion measures 122 122 125
1) Green areas in Zone II and III that Flughafen München GmbH maintains as natural conservation areas (in contrast to rented farmland or other real estate).
2) Although additional compensation measures were taken over an area of 2,000 m² in 2016, this does not impact the stated number of hectares in terms of the total size.

Key social figures

Number of employees 1)

Group 2016
  Women Proportion in % 2) Men Proportion in % 2) Total Proportion in % 2)
Total number of employees 2,839 33.39 5,663 66.61 8,502 100.00
Full-time and part-time employees            
Full-time 1,798 21.15 5,029 59.15 6,827 80.30
Part-time 1,041 12.24 634 7.46 1,675 19.70
Employment contracts            
Temporary 496 5.83 892 10.49 1,388 16.33
Permanent 2,343 27.56 4,771 56.12 7,114 83.67
1) Reporting date: December 31: figures exclude apprentices, workers in minor employment, temporary workers, interns, and AeroGround Berlin GmbH
2) Percentage relates to the total number of employees.

Managers 1)

Group 2016 2015 2014
    Proportion in % 2)   Proportion in % 2)   Proportion in % 2)
Total managers 673 7.92 2) 674 8.41 2) 637 8.39 2)
Women 169 1.99 2) 169 2.11 2) 158 2.08 2)
Men 504 5.93 2) 505 6.30 2) 479 6.31 2)
1) All information excludes AeroGround Berlin GmbH
2) Reporting date: December 31: Proportion of employees who are managers (levels 1 to 4, not including the Executive Board)

Revenue

In € million

Number of passengers

In millions

Specific CO2 emissions

In kg of CO2 per passenger

Consolidated earnings before taxes (EBT)

In € million

  • Earnings before taxes (EBT) has been used as a management target since 2016 (previous years: EAT).
  • Consolidated earnings before taxes rose by 5.8 percent in 2016.

2015 Adjustment in accordance with IAS 8

Airport Service Quality (ASQ)

Maximum score: 5

Employee retention index

In percent


Flughafen München GmbH

In percent


Airport Munich Group