Segment Reporting
(Note 42)
€ million |
Aviation |
Retail & Real Estate |
Ground Handling |
International |
Reconciliation |
Group | |
|---|---|---|---|---|---|---|---|
Revenue |
2022 |
828.1 |
446.4 |
550.1 |
1,369.8 |
– |
3,194.4 |
2021 |
587.5 |
319.1 |
386.4 |
850.3 |
– |
2,143.3 | |
Other income |
2022 |
27.9 |
30.7 |
8.0 |
112.6 |
– |
179.2 |
2021 |
187.9 |
23.2 |
6.8 |
174.7 |
– |
392.6 | |
Income with third parties |
2022 |
856.0 |
477.1 |
558.1 |
1,482.4 |
– |
3,373.6 |
2021 |
775.4 |
342.3 |
393.2 |
1,025.0 |
– |
2,535.9 | |
Inter-segment income |
2022 |
87.8 |
213.8 |
34.4 |
338.4 |
–674.4 |
– |
2021 |
79.8 |
194.7 |
29.2 |
309.4 |
–613.1 |
– | |
Total income |
2022 |
943.8 |
690.9 |
592.5 |
1,820.8 |
–674.4 |
3,373.6 |
2021 |
855.2 |
537.0 |
422.4 |
1,334.4 |
–613.1 |
2,535.9 | |
Segment result EBIT |
2022 |
40.6 |
256.3 |
–111.6 |
379.2 |
– |
564.5 |
2021 |
25.8 |
165.6 |
–109.5 |
231.8 |
– |
313.7 | |
Depreciation and amortization of segment assets |
2022 |
134.8 |
86.6 |
37.7 |
206.2 |
– |
465.3 |
2021 |
134.4 |
85.2 |
37.3 |
186.4 |
– |
443.3 | |
EBITDA |
2022 |
175.4 |
342.9 |
–73.9 |
585.4 |
– |
1,029.8 |
2021 |
160.2 |
250.8 |
–72.2 |
418.2 |
– |
757.0 | |
Share of result from companies accounted for using the equity method |
2022 |
0.1 |
–3.5 |
9.2 |
71.2 |
– |
77.0 |
2021 |
0.0 |
7.6 |
2.4 |
8.8 |
– |
18.8 | |
Income from investments |
2022 |
0.0 |
0.0 |
0.1 |
0.0 |
– |
0.1 |
2021 |
0.0 |
0.0 |
0.0 |
0.0 |
– |
0.0 | |
Carrying amounts of segment assets |
December 31, 2022 |
6,406.9 |
3,727.4 |
1,035.3 |
6,245.2 |
192.8 |
17,607.6 |
December 31, 2021 |
6,219.1 |
3,590.4 |
967.5 |
5,259.6 |
203.4 |
16,240.0 | |
Segment liabilities |
December 31, 2022 |
5,603.7 |
3,191.8 |
890.8 |
3,630.0 |
159.4 |
13,475.7 |
December 31, 2021 |
5,279.6 |
2,964.3 |
816.0 |
3,103.5 |
167.6 |
12,331.0 | |
Acquisition cost of additions to property, plant, and equipment, investments in airport operating projects, goodwill, intangible assets, and investment property |
2022 |
426.0 |
230.7 |
92.9 |
409.1 |
– |
1,158.7 |
2021 |
465.1 |
264.3 |
89.6 |
293.6 |
– |
1,112.6 | |
Other considerable non-cash effective expenses |
2022 |
88.0 |
46.0 |
18.1 |
17.5 |
6.1 |
175.7 |
2021 |
48.8 |
23.7 |
12.3 |
12.7 |
– |
97.5 | |
Investments in companies accounted for using the equity method |
December 31, 2022 |
0.6 |
29.0 |
12.5 |
449.3 |
– |
491.4 |
December 31, 2021 |
0.0 |
23.3 |
8.7 |
39.3 |
– |
71.3 | |
Geographical information |
|||||||
€ million |
Germany |
Rest of |
Asia |
America |
Reconciliation |
Group | |
|---|---|---|---|---|---|---|---|
2022 |
1,886.1 |
513.1 |
10.8 |
784.4 |
– |
3,194.4 | |
Revenue |
2021 |
1,346.6 |
304.8 |
9.9 |
482.0 |
– |
2,143.3 |
Other income |
2022 |
73.1 |
24.4 |
54.6 |
27.1 |
– |
179.2 |
2021 |
224.7 |
103.4 |
1.1 |
63.4 |
– |
392.6 | |
Income with third parties |
2022 |
1,959.2 |
537.5 |
65.4 |
811.5 |
– |
3,373.6 |
2021 |
1,571.3 |
408.2 |
11.0 |
545.4 |
– |
2,535.9 | |
Carrying amounts of segment assets |
December 31, 2022 |
11,398.0 |
3,113.3 |
691.4 |
2,212.1 |
192.8 |
17,607.6 |
December 31, 2021 |
11,027.7 |
3,015.6 |
263.8 |
1,729.5 |
203.4 |
16,240.0 | |
Acquisition cost of additions to property, plant, and equipment, investments in airport operating projects, intangible assets, and investment property |
2022 |
770.3 |
20.7 |
0.0 |
367.7 |
– |
1,158.7 |
2021 |
836.4 |
28.0 |
0.0 |
248.2 |
– |
1,112.6 |