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 2017

  • Text
  • Berlin
  • Brandenburg
  • Flughafen
  • Consolidated
  • Assets
  • Aircraft
  • Measures
  • Tegel
  • Passengers
  • Terminal
Portraits, finances, prospects: Flughafen Berlin Brandenburg GmbH presents its key business segments, latest financial statements and most recent developments in the annual report.

→ 110 | Flughafen

→ 110 | Flughafen Berlin Brandenburg GmbH been concluded with the owners regarding utilisation until the closure of Tegel Airport and the subsequent return of the properties. B.4 Overall statement concerning the closed fiscal year The net loss for the year of EUR 120.0 million forecast for the fiscal year was substantially exceeded with consolidated annual results in 2017 of EUR -83.6 million The improvements in results with EUR 33.4 million were essentially due to unscheduled income from the reversal of value adjustments on receivables as a consequence of reached settlement agreements. C. Commercial Development C.1 Results of operations FBB Group reported a consolidated net loss for the year of EUR 83.6 million for 2017 (prev. yr. EUR 101.5 million). Major factors affecting the consolidated results in fiscal year 2017 are explained below. Sales revenues Sales revenues (in EUR million) 2017 2016 Operations (Aviation) 271.5 268.1 Commercial (Non Aviation) 61.4 59.7 Commercial (Leasing) 30.9 31.7 Property sales 15.5 0.0 Construction services 0.3 0.6 Services 5.9 5.5 Miscellaneous 6.9 6.3 Total 392.4 371.9 The rise in traffic volume had a positive effect on Aviation sales revenues in 2017, causing them to rise by 1.3 %. Sales revenues from the Non-Aviation division rose by 2.8 % from EUR 59.7 million to EUR 61.4 million, largely a consequence of higher income from commercial fees on restaurants and parking. On the other hand, there was a fall in sales revenues of 2.5 % compared to the previous year in the leasing segment. From the sale of properties of the Business Park Berlin it was possible to generate proceeds of EUR 15.5 million in the fiscal year.

Our figures | 111 ← Income Own work capitalised results essentially from activities related to the construction of BER (EUR 16.1 million; prev. yr. EUR 21.1 million). Other operating income increased substantially compared to the previous year from EUR 31.3 million to EUR 50.3 million. The increase was essentially a result of income from the reversal of value adjustments on receivables (EUR 33.4 million) as a consequence of reached settlement agreements. Expenses Ongoing expenses for the FBB Group (EUR 431.6 million) were 4.9 % above the level of the previous year (EUR 411.6 million). Expenses in EUR million 2017 2016 Cost of materials 86.1 73.8 Personnel expenses 137.0 125.8 Write-offs and depreciation 109.8 108.3 Other operating expenses 98.7 103.7 Total 431.6 411.6 The cost of materials specifically increased by EUR 12.3 million, the personnel expenses by EUR 11.2 million as well as the depreciations by EUR 1.5 million. The other operating expenses fell, on the other hand, by EUR 5.0 million. The increase in the cost of materials by 16.7 % to EUR 86.1 million is primarily due to higher expenses for purchased services (EUR + 11.0 million). Personnel expenses rose from EUR 125.8 million by 8.9 % to EUR 137.0 million, mainly because of the increase in the number of employees as well as the collective wage agreement increases in 2017. Other operating expenses fell by 4.8 % compared to the previous year from EUR 103.7 million to EUR 98.7 million. This reduction with EUR 9.3 million is a result of lower transfers to individual value adjustments on receivables. On the other hand, the expenses for security services (guarding, person and goods controls) increased by EUR 5.2 million. The depreciations rose from EUR 108.3 million to EUR 109.8 million. This corresponds with an increase of 1.4 %.

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Berlin Brandenburg Flughafen Consolidated Assets Aircraft Measures Tegel Passengers Terminal

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