Mit rund 35,65 Millionen Passagieren im Jahr 2019 ist Berlin der drittgrößte Flughafenstandort in Deutschland. Um die notwendigen Kapazitäten für die Zukunft zu schaffen, wurde am 31. Oktober 2020 der neue Flughafen Berlin Brandenburg Airport Willy Brandt eröffnet. Der Flughafen besteht aus drei Terminals. Die Terminals 1 und 2 befinden sich zwischen der Süd- und der Nordbahn. Terminal 5, der ehemalige Flughafen Schönefeld, befindet sich auf der Nordseite des Flughafens. Die Terminals 3 und 4 werden entsprechend den Passagierprognosen geplant und gebaut.

With around 35.65 million passengers in 2019, Berlin is the third largest airport site in Germany. In order to create the necessary capacities for the future, Berlin Brandenburg Airport Willy Brandt will open on 31 October 2020. The airport consists of three terminals. Terminals 1 and 2 are situated between the two north and south runways. Terminal 5, formerly Schönefeld Airport, lies on the north side of the airport. Terminals 3 and 4 shall be planned and built based on the passenger forecasts.

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Annual Report 2015

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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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BER aktuell 06/2018
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BER aktuell 01/2018
BER aktuell 12/2017
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Fluglärmbericht 2016
BER aktuell 07/2017
BER-aktuell 01/2017
BER aktuell 12/2016
BER aktuell 11/2016
BER aktuell 10/2016
BER aktuell 09/2016
BER aktuell 08/2016
BER aktuell 07/2016
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Fluglärmbericht 2015
BER aktuell 03/2016
BER aktuell 01/2016
BER aktuell 12/2015
BER aktuell 11/2015
BER aktuell 10/2015
BER aktuell 09/2015
BER aktuell 08/2015
BER aktuell 07/2015
Fluglärmbericht 2014
BER aktuell 06/2015
BER aktuell 05/2015
BER aktuell 04/2015
BER aktuell 03/2015
BER aktuell 02/2015
BER aktuell 01/2015
BER aktuell 12/2014
BER aktuell 11/2014
BER aktuell 10/2014
BER aktuell 09/2014
BER aktuell 07/2014
BER aktuell 06/2014
BER aktuell 01/2014
BER aktuell 05/2014
BER aktuell 04/2014
BER aktuell 03/2014
BER aktuell 02/2014
BER aktuell 12/2013
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Umweltbericht 2018
Fluglaermbericht 2018
Umweltbericht 2016
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Umweltbericht 2014
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Gate 66 Frühjahr 2012
Gate 70 Sommer 2013
Gate 67 Herbst 2012
Gate 68 Winter 2012
Gate 69 Frühjahr 2013
Berlin Aircraft Brandenburg Assets Flughafen Tegel Passengers Terminal Previous Consolidated