Consolidated Financial Statements for the 2024 Fiscal Year
Consolidated Statement of Changes in Equity
€ million | Notes | Issued capital | Capital reserve |
Revenue reserves | Foreign currency reserve | Financial instruments | Revenue reserves (total) |
Equity attributable to shareholders of Fraport AG |
Non-controlling interests |
Shareholders’ equity (total) |
---|---|---|---|---|---|---|---|---|---|---|
As at January 1, 2024 | 923.9 | 598.5 | 2,830.8 | –97.6 | 63.1 | 2,796.3 | 4,318.7 | 273.6 | 4,592.3 | |
Foreign currency translation effects | – | – | – | –5.3 | – | –5.3 | –5.3 | 9.5 | 4.2 | |
Income and expenses from companies accounted for using the equity method directly recognized in equity | – | – | 0.3 | 31.7 | – | 32.0 | 32.0 | – | 32.0 | |
Remeasurement of defined benefit plans | – | – | –0.2 | – | – | –0.2 | –0.2 | –0.2 | –0.4 | |
Equity instruments measured at fair value | – | – | – | – | 3.6 | 3.6 | 3.6 | – | 3.6 | |
Debt instruments measured at fair value | – | – | – | – | 17.5 | 17.5 | 17.5 | – | 17.5 | |
Fair value changes of derivatives | – | – | – | – | 11.7 | 11.7 | 11.7 | 2.9 | 14.6 | |
Other result | 0.0 | 0.0 | 0.1 | 26.4 | 32.8 | 59.3 | 59.3 | 12.2 | 71.5 | |
Distributions | – | – | – | – | – | – | – | –17.4 | –17.4 | |
Group result | – | – | 450.6 | – | – | 450.6 | 450.6 | 51.3 | 501.9 | |
Capital increase non-controlling interests | – | – | – | – | – | – | – | 29.8 | 29.8 | |
As at December 31, 2024 | (31),(32) | 923.9 | 598.5 | 3,281.5 | –71.2 | 95.9 | 3,306.2 | 4,828.6 | 349.5 | 5,178.1 |
As at January 1, 2023 | 923.9 | 598.5 | 2,439.3 | –92.7 | 40.4 | 2,387.0 | 3,909.4 | 222.5 | 4,131.9 | |
Foreign currency translation effects | – | – | – | –5.8 | – | –5.8 | –5.8 | –4.4 | –10.2 | |
Income and expenses from companies accounted for using the equity method directly recognized in equity | – | – | 0.3 | 0.9 | 8.0 | 9.2 | 9.2 | – | 9.2 | |
Remeasurement of defined benefit plans | – | – | –2.0 | – | – | –2.0 | –2.0 | – | –2.0 | |
Equity instruments measured at fair value | – | – | – | – | –12.5 | –12.5 | –12.5 | – | –12.5 | |
Debt instruments measured at fair value | – | – | – | – | 20.9 | 20.9 | 20.9 | – | 20.9 | |
Fair value changes of derivatives | – | – | – | – | 6.3 | 6.3 | 6.3 | 1.6 | 7.9 | |
Other result | 0.0 | 0.0 | –1.7 | –4.9 | 22.7 | 16.1 | 16.1 | –2.8 | 13.3 | |
Distributions | – | – | – | – | – | – | – | –13.9 | –13.9 | |
Group result | – | – | 393.2 | – | – | 393.2 | 393.2 | 37.3 | 430.5 | |
Transactions with non-controlling interests | – | – | – | – | – | – | – | –3.2 | –3.2 | |
Capital increase non-controlling interests | – | – | – | – | – | – | – | 33.7 | 33.7 | |
As at December 31, 2023 | (31),(32) | 923.9 | 598.5 | 2,830.8 | –97.6 | 63.1 | 2,796.3 | 4,318.7 | 273.6 | 4,592.3 |