05/19/2022 | Press release | Distributed by Public on 05/19/2022 00:04
04/2022 | 04/2021 | 04/2019 | 01-04/2022 |
Diff. % 2021 |
Diff. % 2019 |
|
Passengers arr+dep+transit | 1,790,275 | 269,127 | 2,744,184 | 4,723,747 | +461.1 | -46.3 |
Local passengers arr+dep | 1,370,980 | 177,654 | 2,094,419 | 3,721,039 | +>500 | -45.9 |
Transfer passengers arr+dep | 408,858 | 89,600 | 624,270 | 979,444 | +327.4 | -47.4 |
Flight movements arr+dep | 15,174 | 5,009 | 22,842 | 45,503 | +195.0 | -42.5 |
Cargo arr+dep (in tonnes) | 21,934 | 21,803 | 23,535 | 82,963 | +1.6 | -8.0 |
MTOW (in tonnes) | 640,276 | 238,737 | 943,168 | 1,949,013 | +165.3 | -40.0 |
04/2022 | 04/2021 | 04/2019 | 01-04/2022 |
Diff. % 2021 |
Diff. % 2019 |
|
Passengers arr+dep+transit | 513,979 | 39,392 | 653,258 | 1,186,944 | +>500 | -36.1 |
Local passengers arr+dep | 512,819 | 39,346 | 647,740 | 1,184,865 | +>500 | -35.8 |
Transfer passengers arr+dep | 1,160 | 42 | 5,518 | 2,072 | +500 | -81.0 |
Flight movements arr+dep | 3,757 | 673 | 4,547 | 9,747 | +335.9 | -30.8 |
Cargo arr+dep (in tonnes) | 1,248 | 1,082 | 1,334 | 4,711 | -2.4 | -10.3 |
MTOW (in tonnes) | 144,084 | 23,560 | 170,669 | 374,667 | +372.3 | -29.7 |
04/2022 | 04/2021 | 04/2019 | 01-04/2022 |
Diff. % 2021 |
Diff. % 2019 |
|
Passengers arr+dep+transit | 34,049 | 2,288 | 32,974 | 87,978 | +>500 | -24.8 |
Local passengers arr+dep | 34,049 | 2,288 | 32,974 | 87,978 | +>500 | -24.6 |
Transfer passengers arr+dep | 0 | 0 | 0 | 0 | n.a. | n.a. |
Flight movements arr+dep | 311 | 30 | 408 | 811 | +>500 | -46.6 |
Cargo arr+dep (in tonnes) | 0 | 0 | 1 | 0 | n.a. | -100.0 |
MTOW (in tonnes) | 9,865 | 1,083 | 9,182 | 26,078 | +>500 | -21.0 |
04/2022 | 04/2021 | 04/2019 | 01-04/2022 |
Diff. % 2021 |
Diff. % 2019 |
|
Passengers arr+dep+transit | 2,338,303 | 310,807 | 3,430,416 | 5,998,669 | +>500 | -44.3 |
Local passengers arr+dep | 1,917,848 | 219,288 | 2,775,133 | 4,993,882 | +>500 | -43.5 |
Transfer passengers arr+dep | 410,018 | 89,642 | 629,788 | 981,516 | +327.8 | -47.6 |
Flight movements arr+dep | 19,242 | 5,712 | 27,797 | 56,061 | +215.6 | -40.9 |
Cargo arr+dep (in tonnes) | 23,182 | 22,886 | 24,870 | 87,674 | +1.4 | -8.1 |
MTOW (in tonnes) | 794,225 | 263,380 | 1,123,019 | 2,349,758 | +187.4 | -38.4 |
in € million | Q1/2022 | Q1/2021 |
Revenue | 110.9 | 57.5 |
Other operating income | 11.6 | 1.5 |
Operating income | 122.5 | 59.0 |
Expenses for consumables and purchased services | -10.7 | -7.8 |
Personnel expenses | -51.5 | -39.1 |
Other operating expenses | -13.5 | -9.2 |
Impairment/reversals of impairments on receivables | -0.3 | 0.0 |
Pro rata result of companies recorded at equity | -0.3 | -0.4 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) | 46.3 | 2.4 |
Depreciation and amortisation | -33.9 | -33.3 |
Earnings before interest and taxes (EBIT) | 12.4 | -30.9 |
Income from investments, excluding companies recorded at equity | 0.0 | 0.0 |
Interest income | 0.1 | 0.1 |
Interest expense | -3.4 | -3.9 |
Other financial result | -0.0 | 0.2 |
Financial result | -3.4 | -3.6 |
Earnings before taxes (EBT) | 9.0 | -34.5 |
Income taxes | -2.3 | 9.5 |
Net profit/loss for the period | 6.7 | -25.0 |
Thereof attributable to: | ||
Equity holders of the parent | 6.5 | -23.7 |
Non-controlling interests | 0.2 | -1.3 |
Earnings per share (in €, basic = diluted) |
0.08 | -0.28 |
ASSETS: | ||
Non-current assets | 1,737.1 | 1,761.3 |
Current assets | 300.0 | 312.5 |
LIABILITIES: | ||
Equity | 1,320.9 | 1,314.5 |
Non-current liabilities | 497.7 | 501.4 |
Current liabilities | 218.5 | 257.9 |
Total assets | 2,037.1 | 2,073.8 |
Net debt | 145.4 | 150.4 |
Gearing (in%) | 11.0 | 11.4 |
in € million | Q1/2022 | Q1/2021 |
Net cash flow from operating activities | 21.4 | -11.3 |
investing activities | -80.2 | -17.5 |
financing activities | -26.1 | 22.9 |
Free cash flow | -58.8 | -28.8 |
CAPEX 1 | 10.1 | 6.3 |