Consolidated Financial Statements for the 2024 Fiscal Year
Consolidated Statement of Financial Position as at December 31, 2024
Assets | |||
---|---|---|---|
€ million | Notes | December 31, 2024 | December 31, 2023 |
Non-current assets | |||
Goodwill | (17) | 19.3 | 19.3 |
Investments in airport operating projects | (18) | 4,547.5 | 4,146.8 |
Other intangible assets | (19) | 98.6 | 97.0 |
Property, plant, and equipment | (20) | 9,850.3 | 8,951.5 |
Investment property | (21) | 82.6 | 69.5 |
Investments in companies accounted for using the equity method | (22) | 556.8 | 518.0 |
Other financial assets | (23) | 834.3 | 953.1 |
Other financial receivables and assets | (24) | 107.9 | 100.2 |
Other non-financial receivables and assets | (25) | 85.5 | 95.4 |
Deferred tax assets | (27) | 93.0 | 102.3 |
16,275.8 | 15,053.1 | ||
Current assets | |||
Inventories | (28) | 24.8 | 28.0 |
Trade accounts receivable | (29) | 288.6 | 271.5 |
Other current financial assets | (23) | 682.0 | 849.2 |
Other current financial receivables and assets | (24) | 117.6 | 112.2 |
Other current non-financial receivables and assets | (25) | 184.1 | 123.8 |
Income tax receivables | (26) | 33.7 | 42.5 |
Cash and cash equivalents | (30) | 2,646.2 | 2,410.5 |
3,977.0 | 3,837.7 | ||
Non-current assets held for sale | 0.0 | 0.1 | |
Total | 20,252.8 | 18,890.9 |
Liabilities and equity | |||
---|---|---|---|
€ million | Notes | December 31, 2024 | December 31, 2023 |
Shareholders´ equity | |||
Issued capital | (31) | 923.9 | 923.9 |
Capital reserve | (31) | 598.5 | 598.5 |
Revenue reserves | (31) | 3,306.2 | 2,796.3 |
Equity attributable to shareholders of Fraport AG | (31) | 4,828.6 | 4,318.7 |
Non-controlling interests | (32) | 349.5 | 273.6 |
5,178.1 | 4,592.3 | ||
Non-current liabilities | |||
Financial liabilities | (33) | 10,996.8 | 10,232.5 |
Trade accounts payable | (34) | 81.3 | 78.6 |
Other financial liabilities | (35) | 1,072.8 | 1,090.2 |
Other non-financial liabilities | (36) | 70.1 | 62.9 |
Deferred tax liabilities | (37) | 164.1 | 52.1 |
Provisions for pensions and similar obligations | (38) | 36.5 | 35.8 |
Provisions for income taxes | (39) | 63.2 | 47.3 |
Other provisions | (40) | 113.3 | 118.9 |
12,598.1 | 11,718.3 | ||
Current liabilities | |||
Financial liabilities | (33) | 1,328.3 | 1,521.4 |
Trade accounts payable | (34) | 488.5 | 430.8 |
Other current financial liabilities | (35) | 156.9 | 150.9 |
Other current non-financial liabilities | (36) | 260.5 | 220.8 |
Provisions for income taxes | (39) | 46.3 | 73.3 |
Other provisions | (40) | 196.1 | 183.1 |
2,476.6 | 2,580.3 | ||
Total | 20,252.8 | 18,890.9 |