Key figures
Economic
€ million |
|
2020 |
|
2019 |
|
2018 |
|
Change in % |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Group revenue |
|
579.7 |
|
1,568.0 |
|
1,508.8 |
|
-63.0 |
|||
Of which aviation in % |
|
41 |
|
55 |
|
54 |
|
|
|||
Of which non-aviation in % |
|
59 |
|
45 |
|
46 |
|
|
|||
EBITDA |
|
-161.8 |
|
554.3 |
|
538.1 |
|
|
|||
EBIT |
|
-403.9 |
|
345.5 |
|
323.5 |
|
|
|||
Consolidated earnings after taxes (EAT) |
|
-321.4 |
|
177.8 |
|
149.6 |
|
|
|||
EBITDA margin in % |
|
-27.9 |
|
35.4 |
|
35.7 |
|
|
|||
EBITDA/Pax in € |
|
-14.6 |
|
11.6 |
|
11.6 |
|
|
|||
EBIT margin in % |
|
-69.7 |
|
22.0 |
|
21.4 |
|
|
|||
ROCE1 in % |
|
-8.4 |
|
7.6 |
|
7.4 |
|
|
|||
Cash flow from operating activities |
|
-116.0 |
|
429.1 |
|
468.3 |
|
|
|||
Investments |
|
391.0 |
|
319.4 |
|
204.7 |
|
22.4 |
|||
Free cash flow |
|
-503.8 |
|
109.1 |
|
271.7 |
|
|
|||
Equity |
|
2,065.0 |
|
2,378.1 |
|
2,225.0 |
|
-13.2 |
|||
Equity ratio in % |
|
37.4 |
|
42.9 |
|
41.5 |
|
|
|||
Net debt |
|
2,633.4 |
|
2,108.1 |
|
2,079.4 |
|
24.9 |
|||
Net debt/EBITDA |
|
-16.3 |
|
3.8 |
|
3.9 |
|
|
|||
Net gearing (net debt/equity) in % |
|
128 |
|
89 |
|
93 |
|
|
|||
|
|||||||||||
Ecological
In tonnes |
|
2020 |
|
2019 |
|
2018 |
|
Change in % |
|---|---|---|---|---|---|---|---|---|
Direct emissions Scope 1 |
|
73,407 |
|
88,876 |
|
87,341 |
|
-17.4 |
Indirect emissions Scope 2 |
|
7,065 |
|
12,635 |
|
15,045 |
|
-44.1 |
Other indirect emissions Scope 3 |
|
27,487 |
|
46,277 |
|
47,719 |
|
-40.6 |
Total annual CO2 emissions open to influence |
|
107,959 |
|
147,788 |
|
150,105 |
|
-27.0 |
In kilograms |
|
2020 |
|
2019 |
|
2018 |
|
Change in % |
|---|---|---|---|---|---|---|---|---|
CO2 emissions per passenger |
|
9.73 |
|
3.08 |
|
3.24 |
|
215.9 |
In cubic meters |
|
2020 |
|
2019 |
|
2018 |
|
Change in % |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Volume of purchased drinking water |
|
563,789 |
|
1,032,239 |
|
986,580 |
|
-45.4 |
|||
Drinking water consumption per 1,000 TU1 |
|
44.7 |
|
20.1 |
|
19.2 |
|
122.4 |
|||
Total wastewater discharged |
|
1,610,406 |
|
2,494,388 |
|
2,404,292 |
|
-35.4 |
|||
Wastewater per 1,000 TU1 |
|
127.7 |
|
48.5 |
|
46.8 |
|
163.3 |
|||
|
|||||||||||
Social
Number |
|
2020 |
|
2019 |
|
2018 |
|
Change in % |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Total |
|
9,338 |
|
9,806 |
|
9,626 |
|
-4.8 |
|||
Women in % |
|
31.92 |
|
32.55 |
|
33.14 |
|
-1.9 |
|||
Men in % |
|
68.08 |
|
67.45 |
|
66.86 |
|
0.9 |
|||
Full-time in % |
|
78.25 |
|
75.79 |
|
79.75 |
|
3.2 |
|||
Part-time in % |
|
21.75 |
|
24.21 |
|
20.25 |
|
-10.2 |
|||
< 30 years in % |
|
13.09 |
|
15.68 |
|
15.92 |
|
-16.5 |
|||
30–50 years in % |
|
51.40 |
|
51.56 |
|
52.17 |
|
-0.3 |
|||
> 50 years in % |
|
35.51 |
|
32.76 |
|
31.91 |
|
8.4 |
|||
|
|||||||||||
Number |
|
2020 |
|
2019 |
|
2018 |
|
Change in % |
|---|---|---|---|---|---|---|---|---|
Total |
|
287 |
|
303 |
|
277 |
|
-5.3 |
Number |
|
2020 |
|
2019 |
|
20181 |
|
Change in % |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Reportable occupational accidents |
|
94 |
|
236 |
|
231 |
|
-60.2 |
|||
Resulting days of absence |
|
2,508 |
|
6,539 |
|
7,272 |
|
-61.6 |
|||
Rate per 1,000 workers |
|
10.85 |
|
27 |
|
26.55 |
|
-59.6 |
|||
|
|||||||||||
Operational
Passengers
In millions
- In 2020, passenger figures fell by about 77 percent as a result of the coronavirus pandemic, to 11.1 million.
- Airlines massively reduced their service in 2020, in some cases temporarily suspending service altogether.
Aircraft movements
In thousands
- The number of takeoffs and landings decreased by more than 270,000 in 2020, to about 147,000.
- Worldwide travel restrictions pushed the number of aircraft movements down by about 65 percent.
Management-related
Munich Airport has defined three key performance indicators to measure the development of the company. These key performance indicators are a measure of doing business in a sustainable and integrated manner and influence the variable remuneration components for managers.
Consolidated earnings before taxes (EBT)
€ million
- Munich Airport's EBT in the 2020 fiscal year was impacted by the effects of the Corona pandemic.
- Despite drastic countermeasures, it was not possible to compensate for the decline in earnings.
Target achievement and overall assessment
CO2 reductions
In tonnes
- Munich Airport’s goal is to be carbon-neutral by 2030.
- CO2 emissions decreased by 8,207 tonnes, significantly more than the forecast amount.
Target achievement and overall assessment
Passenger Experience Index (PEI)
In percent
- The PEI is a parameter for measuring customer satisfaction.
- Due to the coronavirus pandemic, Munich Airport was only able to conduct passenger surveys from January to March in 2020.