Berlin ist mit rund 35,65 Millionen Passagieren im Jahr 2019 der drittgrößte Flughafenstandort in Deutschland. Aktuell gibt es zwei Flughäfen: den Flughafen Berlin-Schönefeld und den Flughafen Berlin-Tegel. Der gesamte Luftverkehr der deutschen Hauptstadtregion soll am Standort Schönefeld konzentriert werden. Dafür plant und baut die Flughafengesellschaft den Flughafen SXF zum Flughafen Berlin Brandenburg – kurz BER – aus. Das Terminal T1 des BER wird am 31. Oktober 2020 eröffnet.
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Annual report 2016

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

→ 104 | Flughafen

→ 104 | Flughafen Berlin Brandenburg GmbH B.4 Overall statement concerning the closed fiscal year The net loss for the year of EUR 148.1 million forecast for the fiscal year was substantially exceeded with annual results in 2016 of EUR – 101.5 million The improvements in operating results were essentially due to the operating results of BFG that were EUR 21.5 million higher as well as with EUR 10.0 million due to unscheduled income from the reversal of provisions. Moreover, financial results which improved by EUR 6.5 million had an effect. C. Commercial Development C.1 Results of operations FBB Group reported a consolidated deficit for the year of EUR 101.5 million for 2016 (prev. yr. EUR 137.7 million). Major factors affecting the consolidated results in fiscal year 2016 are explained below. Sales revenues Sales revenues (in EUR million) 2016 2015 Operations (Aviation) 268.1 234.4 Commercial (Non Aviation) 59.7 51.6 Commercial (Leasing) 31.7 31.1 Construction services 0.6 0.5 Services 5.5 3.6 Miscellaneous 6.3 5.0 Total 371.9 326.2 The rise in traffic volume had a positive effect on Aviation sales revenues in 2016, causing them to rise by 14.4%. Sales revenues from the Non-Aviation division rose by 15.7% from EUR 51.6 million to EUR 59.7 million, largely a consequence of higher income from commercial fees on restaurants and parking. There was a rise in sales revenues of 1.9% compared to the previous year in the leasing segment.

Our Figures | 105 ← Income Own work capitalised results essentially from activities related to the construction of BER (EUR 21.1 million; prev. yr. EUR 20.8 million). Other operating income fell slightly compared to the previous year from EUR 34.1m to EUR 31.3m. Expenses Ongoing expenses for the FBB Group (EUR 411.6 million) were approximately at the level of the previous year (EUR 413.6 million). Expenses in EUR million 2016 2015 Cost of materials 73.8 70.7 Personnel expenses 125.8 122.0 Write-offs and depreciation 108.3 101.0 Other operating expenses 103.7 119.9 Total 411.6 413.6 Specifically, the cost of materials increased by EUR 3.1 million, the personnel expenses by EUR 3.8 million, the deprecations by EUR 7.3 million. On the other hand, the other operating expenses decreased by EUR 16.2 million. The increase in the cost of materials by 4.4% to EUR 73.8 million is primarily a consequence of higher expenses for purchased services (EUR + 1.3 million). Personnel expenses rose from EUR 122.0 million to EUR 125.8 million, mainly because of the increase in the number of employees as well as the collective wage agreement increases in 2016. Other operating expenses fell by 13.5% compared to the previous year from EUR 119.9 million to EUR 103.7 million. This fall is essentially a result of a decreased transfer to risk provisions in connection with the postponement of the startup of BER (EUR – 29.0 million). On the other hand, higher expenses were incurred for the formation of individual value adjustments (EUR + 10.2 million) as well as the increase in the provisions for dismantling costs of Tegel Airport (EUR + 3.8 million). The depreciations rose from EUR 101.0 million to EUR 108.3 million. This corresponds with an increase of 7.2%. Financial performance indicators The financial performance indicators below depict the commercial development of FBB Group. Income and expenses have been adjusted by non-operating positions.

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