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 2015

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

→ 98 | Flughafen

→ 98 | Flughafen Berlin Brandenburg GmbH Expenses Ongoing expenses for FBB Group (€413.6m) rose by €24.9m in comparison with the previous year (€388.7m). Expenses in €m 2015 2014 Cost of materials 70.7 64.6 Personnel expenses 122.0 112.9 Write-offs and depreciation 101.0 96.4 Other operating expenses 119.9 114.8 Total 413.6 388.7 The total breaks down into increases in the cost of materials of €6.1m, in personnel expenses of €9.1m, in deprecation of €4.6m and in Other operating expenses of €5.1m. The increase in the cost of materials by 9.4% to €70.7m is primarily a consequence of higher expenditures for purchased services. This increase in turn came largely from a rise in expenditures for third-party services in construction (€+2.8m). Personnel expenses rose from €112.9m to €122.0m, mainly because of the increase in the number of employees. Other operating expenses rose by 4.5% in comparison with the previous year from €114.8m to €119.9m. This increase is essentially a result of higher expenditures caused by the postponement of the operational startup of BER (€+22.1m), higher expenditures for the hiring of third-party workers (€+2.4m), rises in expenditures for security services (€+2.2m) and higher legal and professional fees (€+1.5m). Write-offs rose from €96.4m to €101.0m, an increase of 4.8%. An unscheduled write-off (€1.0m) was taken for commercially obsolete buildings. Financial performance indicators The financial performance indicators below depict the commercial development of FBB Group. Income and expenses have been adjusted for non-operating positions.

Unsere Zahlen | 99 ← Financial performance indicators in €m 2015 2014 EBIT (excluding non-operating result, financial result and taxes) EBITDA (EBIT excluding depreciation) -15.8 -40.3 85.2 56.1 Net result for the year -137.7 -171.3 In addition to the operating result (€-15.8m), the net loss for the year includes the financial result (€-101.9m), non-operating income (€21.8m; previous year €11.3m) and non-operating expenditures (€41.8m; previous year €37.6m). The expenditures and income from the following items (among others) are disclosed in the non-operating result (€-20.0m; previous year €-26.3m): income from the reversal of provisions, expenditures and risk provisions related to other period as a consequence of the postponement of the operational startup of BER. The following performance indicators for fiscal year 2015 result for FBB GmbH and its wholly-owned subsidiaries and holding companies from the unconsolidated separate annual accounts: Financial performance indicators in €m FBB BFG FAA FEW Dalandis EBIT (excluding non-operating result, financial result and taxes) -126.3 105.4 0.4 -3.8 9.3 EBITDA (EBIT excluding depreciation) -55.0 108.1 0.4 16.0 16.5 Net result for the year -135.8 107.9 0.4 -6.4 -1.1 Information about the companies including in the consolidation can be found in the data contained in Section 02 D of the consolidated management report.

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Berlin Aircraft Brandenburg Assets Flughafen Tegel Passengers Terminal Previous Consolidated

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