Group Notes for the 2024 Fiscal Year
Segment Reporting
(Note 42)
| € million | Aviation |
Retail & Real Estate |
Ground Handling |
International Activities & Services |
Reconciliation | Group | |
| Revenue | 2024 | 1,234.5 | 536.7 | 745.5 | 1,910.3 | – | 4,427.0 |
| 2023 | 1,098.8 | 498.8 | 676.8 | 1,726.1 | – | 4,000.5 | |
| Other income | 2024 | 45.5 | 17.5 | 11.5 | 74.4 | – | 148.9 |
| 2023 | 40.8 | 16.5 | 8.5 | 43.7 | – | 109.5 | |
| Income with third parties | 2024 | 1,280.0 | 554.2 | 757.0 | 1,984.7 | – | 4,575.9 |
| 2023 | 1,139.6 | 515.3 | 685.3 | 1,769.8 | – | 4,110.0 | |
| Inter-segment income | 2024 | 107.9 | 232.8 | 37.8 | 430.8 | –809.3 | – |
| 2023 | 96.8 | 237.1 | 38.7 | 383.7 | –756.3 | – | |
| Total income | 2024 | 1,387.9 | 787.0 | 794.8 | 2,415.5 | –809.3 | 4,575.9 |
| 2023 | 1,236.4 | 752.4 | 724.0 | 2,153.5 | –756.3 | 4,110.0 | |
| 2024 | 280.9 | 166.6 | 112.0 | 1,292.0 | – | 1,851.5 | |
| Cost of materials | 2023 | 255.9 | 158.6 | 108.9 | 1,113.9 | – | 1,637.3 |
| 2024 | 275.7 | 55.8 | 513.3 | 357.6 | – | 1,202.4 | |
| Personnel expenses | 2023 | 244.0 | 54.6 | 451.7 | 325.7 | – | 1,076.0 |
| Segment result EBIT | 2024 | 203.0 | 273.3 | –81.9 | 375.1 | – | 769.5 |
| 2023 | 151.8 | 274.0 | –73.9 | 350.9 | – | 702.8 | |
| Depreciation and amortization of segment assets | 2024 | 170.6 | 101.3 | 42.1 | 218.3 | – | 532.3 |
| 2023 | 156.5 | 95.9 | 39.9 | 208.9 | – | 501.2 | |
| EBITDA | 2024 | 373.6 | 374.6 | –39.8 | 593.4 | – | 1,301.8 |
| 2023 | 308.3 | 369.9 | –34.0 | 559.8 | – | 1,204.0 | |
| Share of result from companies accounted for using the equity method | 2024 | 2.8 | –8.5 | 2.2 | 77.5 | – | 74.0 |
| 2023 | 2.4 | –7.8 | –0.7 | 90.6 | – | 84.5 | |
| Income from investments | 2024 | 0.0 | 0.1 | 0.0 | 0.0 | – | 0.1 |
| 2023 | 0.0 | 0.0 | 0.3 | 0.0 | – | 0.3 | |
| Carrying amounts of segment assets | December 31, 2024 | 7,509.3 | 4,115.9 | 1,283.4 | 7,217.5 | 126.7 | 20,252.8 |
| December 31, 2023 | 7,060.6 | 3,999.1 | 1,160.6 | 6,525.8 | 144.8 | 18,890.9 | |
| Segment liabilities | December 31, 2024 | 6,203.3 | 3,378.3 | 1,008.8 | 4,196.9 | 287.4 | 15,074.7 |
| December 31, 2023 | 6,003.6 | 3,342.3 | 954.0 | 3,812.3 | 186.4 | 14,298.6 | |
| Acquisition cost of additions to property, plant, and equipment, investments in airport operating projects, goodwill, other intangible assets, and investment property | 2024 | 736.9 | 326.3 | 169.9 | 612.7 | – | 1,845.8 |
| 2023 | 553.4 | 242.1 | 116.1 | 590.1 | – | 1,501.7 | |
| Other considerable non-cash effective expenses | 2024 | 54.4 | 27.6 | 15.3 | 32.9 | 5.3 | 135.5 |
| 2023 | 41.2 | 23.7 | 15.0 | 11.9 | 0.2 | 92.0 | |
| Investments in companies accounted for using the equity method | December 31, 2024 | 20.4 | 28.8 | 12.5 | 495.1 | – | 556.8 |
| December 31, 2023 | 19.3 | 31.1 | 10.8 | 456.8 | – | 518.0 | |
| Geographical information | |||||||
|---|---|---|---|---|---|---|---|
| € million | Germany | Rest of Europe |
Asia | America | Reconciliation | Group | |
| 2024 | 2,572.9 | 719.2 | 22.9 | 1,112.0 | – | 4,427.0 | |
| Revenue | 2023 | 2,328.8 | 639.8 | 15.8 | 1,016.1 | – | 4,000.5 |
| Other income | 2024 | 83.3 | 31.8 | 1.3 | 32.5 | – | 148.9 |
| 2023 | 73.1 | 1.8 | 0.9 | 33.7 | – | 109.5 | |
| Total income | 2024 | 2,656.2 | 751.0 | 24.2 | 1,144.5 | – | 4,575.9 |
| 2023 | 2,401.9 | 641.6 | 16.7 | 1,049.8 | – | 4,110.0 | |
| Carrying amounts of segment assets | December 31, 2024 | 13,178.8 | 3,096.9 | 623.0 | 3,227.4 | 126.7 | 20,252.8 |
| December 31, 2023 | 12,472.7 | 3,000.0 | 576.5 | 2,696.9 | 144.8 | 18,890.9 | |
| Acquisition cost of additions to property, plant, and equipment, investments in airport operating projects, intangible assets, and investment property | 2024 | 1,284.5 | 36.8 | 0.0 | 524.5 | – | 1,845.8 |
| 2023 | 942.2 | 36.9 | 0.0 | 522.6 | – | 1,501.7 | |