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 2018

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

116 | Flughafen Berlin

116 | Flughafen Berlin Brandenburg GmbH C Commercial Development C.1 Results of operations In 2018, the FBB Group posted a consolidated net loss for the year of EUR 77.1 million (prev. yr. EUR 83.6 million). Major factors affecting the consolidated results in fiscal year 2018 are explained below. Sales revenues Sales revenues (in EUR million) 2018 2017 Operations (Aviation) 293.1 271.5 Commercial (Non Aviation) 65.7 61.4 Letting 31.6 30.9 Property sales 9.3 15.5 Construction services 0.7 0.3 Services 6.0 5.9 Miscellaneous 8.2 6.9 Total 414.6 392.4 The increase in traffic volume had a positive impact on aviation revenue in 2018, which rose by 8.0%. Sales revenues from the Non-Aviation division rose by 7.0% from EUR 61.4 million to EUR 65.7 million, largely a consequence of higher income from commercial fees on parking and restaurants. Revenues in the letting sector also increased by 2.3% compared with the previous year. From the sale of properties of the Business Park Berlin it was possible to generate proceeds of EUR 9.3 million in the fiscal year. Income Capitalised own services mainly result from activities in connection with the construction of the BER (EUR 15.1 million; prev. yr. EUR 16.1 million). Other operating income fell significantly from EUR 50.3 million in the previous year to EUR 13.1 million. In the previous year EUR 33.4 million from the reversal of value adjustments, which were offset by only EUR 0.6 million in the fiscal year 2018.

Our figures | 117 Expenses Ongoing expenses for the FBB Group (EUR 414.1 million) were 4.1% below the level of the previous year (EUR 431.6 million). Expenses in EUR million 2018 2017 Cost of materials 83.7 86.1 Personnel expenses 143.4 137.0 Write-offs and depreciation 93.9 109.8 Other operating expenses 93.1 98.7 Total 414.1 431.6 Personnel expenses increased by EUR 6.4 million, while cost of materials decreased by EUR 2.4 million, depreciation by EUR 15.9 million and other operating expenses by EUR 5.6 million. Personnel expenses rose from EUR 137.0 million by 4.7 % to EUR 143.4 million, mainly because of the increase in the number of employees as well as the collective wage agreement increases in 2018. Other operating expenses fell by 5.7 % compared to the previous year from EUR 98.7 million to EUR 93.1 million. This reduction of EUR 4.4 million results from lower write-ups to risk provisions in connection with the commissioning postponement of the BER. The depreciations that were reduced by 14.5% of EUR 109.8 million to EUR 93.9 million were produced as a result of an adjustment of useful lives of a multitude of supply systems to longer useful lives due to the operation. 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. Financial performance indicators in EUR million 2018 2017 EBIT (excluding non-operating result, financial result and taxes) 24.8 – 8.1 EBITDA before special influences (EBIT without depreciations and special influences) 118.7 101.7 Net result for the year – 77.1 – 83.6

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