Die FBB betreibt den Flughafen Schönefeld und über ihre Tochtergesellschaft BFG den Flughafen Tegel. Im Jahr 2018 wurden an den Flughäfen rund 34,7 Millionen Passagiere befördert. Damit ist Berlin der drittgrößte Flughafenstandort in Deutschland. Um die nötigen Kapazitäten für die Zukunft zu schaffen, entsteht derzeit der neue Flughafen Berlin Brandenburg Willy Brandt am Standort Schönefeld.
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Annual Report 2013

  • Text
  • Berlin
  • Brandenburg
  • Aircraft
  • Tegel
  • Flughafen
  • Assets
  • Passengers
  • Previous
  • Operational
  • Movements
  • Annual

Sales Revenues (in €m)

Sales Revenues (in €m) Construction services 25.9 Services 3.0 Miscellaneous 4.8 Real Estate 33.4 2013 €306.6m Non-Aviation 47.2 Aviation 192.3 Services 2.9 Construction services 3.3 Real Estate 29.0 Miscellaneous 4.9 Non-Aviation 45.2 2012 €269.6m Aviation 184.3 Equity Ratio in % 23.3 % 22.5 % 2013 2012

Our Figures | 105 Breaking down the figures, personnel expenses increased by €15.7m and depreciation and amortisation by €4.2m; this is offset by a decline in cost of materials of €3.2m and in Other operating expenses of €23.5m. The decline in the cost of materials by 4.3 % to €71.6m came about primarily from the lower third-party and construction services for third parties (€-27.8m). This is offset by higher expenditures for utility services (€+7.4m). Personnel expenses rose from €88.8m to €104.5m. This rise is primarily due to the increase in headcount and the higher allocations to provisions for the personnel concept TransFair BER (€+2.2m). Other operating expenses declined by 17.8 % in comparison with the previous year from €133.1m to €109.6m. This decline came about because of lower expenditures for legal and professional services (€-10.3m), for the hiring of third-party workers (€-4.5m), for advertising and public relations (€-6.2m) and lower expenditures related to the postponement of the operational startup of BER (€-21.3m). At the same time, the leasing expenses were eliminated because of the initial consolidation of the Dalandi Objekt companies. Write-offs rose from €85.7m to €90.6m, an increase of 5.7 %. Higher write-offs resulting from the completion and capitalisation of new equipment at BER (€+5.9m) are offset by lower write-offs on current assets (€-4.8m). The consolidation of the Dalandi Objekt companies caused write-offs to increase by €6.0m. The financial performance indicators below depict the commercial development of FBB Group. Income and expenses have been adjusted for non-operating positions. Financial Performance Indicators in €m 2013 2012 Change Net result for the year -181.7 -185.2 3.5 2 % EBIT (excluding non-operating result, financial result and taxes) EBITDA (EBIT excluding depreciation) -35.7 -21.2 -14.5 -68 % 54.9 57.9 -3.0 -5 % In addition to the operating result (€-35.7m), the net loss for the year includes the financial result (€-118.6m), non-operating income (€16.0m) and non-operating expenditures (€-43.4m). The non-operating results (€-27.4m) include expenditures and income from the following items: changes in provisions, expenditures related to other periods, taxes for previous years and cost reimbursements for previous years, risk provisions related to the postponement of the operational startup of BER.

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